diff options
Diffstat (limited to 'addons')
94 files changed, 37850 insertions, 21082 deletions
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index c3c8ee9e060..6a0bc084552 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -6,232 +6,507 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-13 09:41+0000\n" -"Last-Translator: OpenERP Administrators <Unknown>\n" +"POT-Creation-Date: 2010-11-15 18:44+0000\n" +"PO-Revision-Date: 2010-11-16 01:48+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"<maxime.chambreuil@savoirfairelinux.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: 2010-11-14 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "(laisser vide pour tous les exercices fiscaux ouverts)" +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "Vous ne pouvez pas effacer de mouvement posté: \"%s\" !" #. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" -msgstr "Clôturer l'exercice fiscal avec de nouvelles écritures" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "" +"Vous ne pouvez pas ajouter/modifier les écritures dans un journal cloturé." + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Exercice fiscal" #. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" -msgstr " Clôturer les états de l'exercice fiscal et des périodes" +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.bs.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.pl.report,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "Laisser vide pour tous les exercices fiscaux ouverts" #. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" +"Aucun exercice fiscal défini pour cette date !\n" +"Veuillez en créer un." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "Des écritures semblent déjà réconciliées !" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Exercice fiscal" #. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" +"Vous devez définir le compte bancaire\n" +"dans la définition du journal pour la réconciliation." + +#. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "Exercices fiscaux" +#~ msgid "All account entries" +#~ msgstr "Toutes les écritures de compte" + #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "Toutes les écritures de compte" +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" #. module: account -#: field:account.fiscalyear,name:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:fiscalyear.seq,fiscalyear_id:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "Exercice fiscal" +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "" #. module: account -#: help:account.account.balance.report,checktype,fiscalyear:0 -#: help:account.chart,init,fiscalyear:0 -#: help:account.general.ledger.report,checktype,fiscalyear:0 -#: help:account.partner.balance.report,init,fiscalyear:0 -#: help:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "Laisser vide pour tous les exercices fiscaux ouverts" +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" +"Aucun journal pour l'écriture finale n'a été défini pour cette exercice " +"fiscal" #. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "Nom interne" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" #. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "Code du compte taxe" +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Factures fournisseur en attente de règlement" +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" -msgstr "Saisie des écritures" +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "Statistiques du compte" + +#. module: account +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Solde dû" #. module: account -#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form -msgid "Specify The Message for the Overdue Payment Report." -msgstr "Indiquez le message pour les rapports de paiement en retard." +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "Confirmer l'état de brouillon" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "Erreur ! La durée de la ou des Périodes est invalide. " #. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Actifs" +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "" #. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nom du Modèle non valide pour la définition de l'action." +#: view:account.tax:0 +msgid "Children Definition" +msgstr "" #. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "La devise utilisée pour entrer les relevés" +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Balance agée clients à aujourd'hui" #. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Sélectionnez le Message" +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Inclus les écritures lettrées" #. module: account -#: help:product.category,property_account_income_categ:0 +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "Total débit" + +#. module: account +#: view:account.unreconcile:0 msgid "" -"This account will be used to value incoming stock for the current product " -"category" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" msgstr "" -"Ce compte sera utilisé pour valoriser le stock entrant pour cette catégorie " -"de produit." #. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Écritures comptables-" + +#. module: account +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Origine" + +#. module: account +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "Rapprocher" + +#. module: account +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "Référence" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " msgstr "" -"Laisser vide pour utiliser la période de la date de validation (facture)." #. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" -msgstr "Résultat du lettrage" +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "Source comptable" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" -msgstr "Écritures non réconciliées" +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "Toutes les écritures analytiques" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "Compte de base" +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Factures créées depuis 15 jours" #. module: account -#: view:account.account:0 -msgid "Account Statistics" -msgstr "Statistiques du compte" +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Négatif" #. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "Imprimer le rapport de taxes" +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" #. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Parent" +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "Modèles de taxe" #. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "Pièce justificative" +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "" #. module: account -#: field:account.invoice,residual:0 -msgid "Residual" -msgstr "Solde dû" +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "Coefficient multiplicateur" +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "Taxes" #. module: account -#: model:ir.actions.wizard,name:account.wizard_unreconcile_select -#: model:ir.ui.menu,name:account.menu_unreconcile_select -msgid "Unreconcile entries" -msgstr "Dé-lettrer les écritures" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "" #. module: account -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Erreur ! La durée de la ou des Périodes est invalide. " +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open -#: model:ir.actions.act_window,name:account.action_move_line_form -#: model:ir.ui.menu,name:account.menu_action_move_line_form -msgid "Entries" -msgstr "Écritures" +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" +"Le champ séquence est utilisé pour ordonner les ressources de la séquence la " +"plus basse vers les plus hautes" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "Centralisation débit" +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" +msgstr "" +"Cochez cette case si vous ne voulez pas qu'aucune taxes associées à ce Code " +"de Taxe n'apparaissent sur les factures" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "Confirmer les factures brouillon" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" #. module: account -#: help:account.payment.term.line,days2:0 +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Sélectionnez la période à analyser" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "Ext." + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Nom du champ" + +#. module: account +#: help:account.installer,charts:0 msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Propriétés de l'Achat" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" +"Permet de changer le signe du montant de la balance affiché dans les " +"rapports, de sorte que vous puissiez voir des chiffres en positifs à la " +"place de chiffres négatifs dans les comptes de dépenses." + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" msgstr "" -"Jour du mois, saisir -1 pour le jour précédent du mois courant. Saisir 0 " -"pour le jour courant ou saisir un chiffre positif pour le jour équivalent du " -"mois prochain." + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "account.tax.template" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "account.bank.accounts.wizard" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Date de création" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "La devise utilisée pour entrer les relevés" + +#. module: account +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Exercice fiscal à ouvrir" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Compte de débit par défaut" #. module: account #: view:account.move:0 @@ -239,898 +514,1664 @@ msgid "Total Credit" msgstr "Total crédit" #. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "Plan de comptes" +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Positif" #. module: account -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "Déplacer la ligne sélectionnée" +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Entry label" -msgstr "Libellé de l'écriture" +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "Modèle de plan de compte" #. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "Modèle d'écriture comptable" +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "Le montant exprimé dans une autre devise optionelle." #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Montant total de la période" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Mode de Calcul (si type=code)" +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 #: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Écritures comptables" +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "Journal" #. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "Balance Agée" +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "Écritures réccurentes" +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" #. module: account -#: field:account.analytic.line,amount:0 -#: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -msgid "Amount" -msgstr "Montant" +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.wizard,name:account.wizard_third_party_ledger -#: model:ir.ui.menu,name:account.menu_third_party_ledger -msgid "Partner Ledger" -msgstr "Grand Livre" +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Taxes à l'achat" #. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "Taxes fournisseurs" +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" #. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "Total débit" +#: report:account.overdue:0 +msgid "Li." +msgstr "Lit." #. module: account -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Écritures comptables-" +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Transaction non-lettrée" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tell Open ERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" -"Indique la vue utilisée lors de la saisie ou de la recherche d'écritures " -"dans ce journal. La vue précise les champs utilisés par le logiciel avec " -"leurs propriétés. Vous pouvez créer votre propre vue pour accélérer votre " -"saisie dans les journaux." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "Affectation des taxes" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "Clôturer un exercice fiscal" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Tous" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" msgstr "" -"Si vous utilisez les délais de paiement, la date d'échéance sera calculée " -"automatiquement lors de la création des écritures comptables. Si vous " -"laisser les délais de paiement et la date d'échéance vides, cela implique un " -"paiement direct. Le délai de paiement peut calculer plusieurs dates " -"d'échéance, par example, 50% maintenant, 50% dans un mois." +"Si vous délettrez des écritures, vous devrez vérifier toutes les actions qui " +"y sont liées." #. module: account -#: selection:account.tax,type:0 +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Séquences" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Affectation des taxes" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Montant de la taxe" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "SAJ" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Clôturer la période" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Période des écritures d'ouvertures" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Erreur ! Vous ne pouvez pas créer des compte récursifs" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Ré-Ouvrir" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "Etes vous sûr de vouloir saisir des écritures ?" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "Le relevé n'est pas équilibré !\n" + +#. module: account +#: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Fixe" +msgid "Percent" +msgstr "Pourcent" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Retard de règlement" +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Plan comptable" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 -#: wizard_view:account.analytic.account.cost_ledger.report,init:0 -#: wizard_view:account.analytic.account.inverted.balance.report,init:0 -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.vat.declaration,init:0 -msgid "Select period" -msgstr "Sélectionnez une période" +#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "Origine" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "Nom de la transaction" +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "Type" #. module: account -#: xsl:account.transfer:0 -msgid "Reference" -msgstr "Référence" +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Détail d'une écritures périodique" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Calcul de la souscription" +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "La référence partenaire sur la facture." #. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "N° du compte" +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "Délettrage" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "Delta de débit" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Impôts et taxes" +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "Débit Trans." +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" #. module: account -#: field:account.analytic.line,account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:report.hr.timesheet.invoice.journal,account_id:0 -msgid "Analytic Account" -msgstr "Centre de coûts" +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "Taxe sur les objets fils" +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "J.C. / nom du Mouvement" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Nom du journal" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" #. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Commentaires dans les factures" +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "Jours" #. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" msgstr "" -"Erreur ! Vous ne pouvez pas créer de comptes analytiques récursivement." #. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Total des écritures" +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "Nouvel abonnement" #. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "Source comptable" +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Calcul" #. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Autoriser l'annulation d'écriture" +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "Lettrage lié au règlement" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "Vous ne pouvez pas modifier une écriture validée." #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "Journal de frais" +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal -msgid "All Analytic Entries" -msgstr "Toutes les écritures analytiques" +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "Plan de taxes" #. module: account -#: rml:account.overdue:0 -msgid "Date:" -msgstr "Date :" +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Créer des périodes par trimestre" #. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "Négatif" +#: report:account.overdue:0 +msgid "Due" +msgstr "Due" #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "Nom (Compte/Partenaire)" +#: report:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +msgstr "" +"Sauf erreur de notre part, il semble que les factures suivantes demeurent " +"impayées. Nous vous prions de prendre les mesures nécessaires afin de " +"procéder au règlement sous huitaine." #. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "Contrat" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 +#: view:account.invoice:0 #: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Montant Total" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Consolidation" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "Passif" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 #: view:account.move.line:0 -#: view:account.subscription:0 -msgid "State" -msgstr "État" +msgid "Extended Filters..." +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Avoirs fournisseurs en attente de déduction" +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "Calcul particulier" +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Ligne de mouvement" #. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement with/without reconciliation from draft statement" +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." msgstr "" -"Veuillez confirmer le relevé d'opérations avec/sans rapprochement du relevé " -"brouillon" #. module: account -#: wizard_view:account.move.bank.reconcile,init:0 -#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree -msgid "Bank reconciliation" -msgstr "Rapprochement bancaire" +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Disc.(%)" -msgstr "Rem.(%)" +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Modèle d'écritures" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 -#: field:account.subscription,ref:0 -msgid "Ref" -msgstr "Réf." +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Code" #. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "Usage de la Taxe" +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "Aucun journal analytique !" #. module: account -#: help:account.tax.template,include_base_amount:0 +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "Balance des tiers" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Semaine de l'année" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "Mode paysage" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." msgstr "" -"Cochez si le montant de la taxe doit être inclu dans le montant de base " -"avant le calcul des autres taxes." #. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Traitements périodiques" +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" #. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Statistiques des ventilations analytiques" +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "En litige" #. 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 "Modèle de code de taxe" +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "Facture fournisseur" +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "Payé et lettré" +#: report:account.analytic.account.journal:0 +#: report:account.journal.period.print:0 +#: report:account.move.voucher:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "-" #. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Mouvements Cibles" +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "Modèles de taxe" +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" #. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "Payé/Lettré" +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "" #. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Méthode de report à nouveau" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Début de la Période" #. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "Inclure dans le Montant de Base" +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" #. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "Code pour base de l'avoir" +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "Taxe de Remplacement" #. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Ligne" +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Centralisation crédit" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "J.C. ou nom du Mouvement" +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" #. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Vrai" +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "Ecritures non lettrées" #. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Code de taxe" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Taux de Change Sortant" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Le mouvement de cette ligne d'écriture." + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "Nb. de transactions" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "Libellé de l'écriture" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" msgstr "" -"Nombre de jours à ajouter avant calcul. Par exemple, si la date est le " -"15/01, le nombre de jours = 22, le jour du mois = -1, le résultat obtenu " -"sera le 28/02" +"Vous ne pouvez pas modifier un journal avec des écritures sur cette période !" #. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Document de référence à l'origine de cette facture." + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Autres" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "Compte" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: field:account.account,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" msgstr "Taxes" #. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "Imprimer la date" +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "Mvt" +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Modèles pour les comptes" #. module: account -#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "Balance agée des tiers" +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" #. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "Contrôle des ecritures" +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "Écritures lettrées" #. module: account -#: help:account.model.line,sequence:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Retard de règlement" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Informations bancaires" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Options du Rapport" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Relevé bancaire" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Titulaire du compte bancaire" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Compte de client" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "Vous ne pouvez pas utiliser ce compte général dans ce journal !" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "Avec la balance qui n'est pas égal à 0" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "Créer les écritures" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Montant maximum de la tolérance dans les écarts de lettrage" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Calcul des taxes" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "Nombre de chiffres" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "Saisie d'écriture" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Avoirs fournisseur" + +#. module: account +#: view:account.payment.term.line:0 msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." msgstr "" -"Le champ séquence est utilisé pour ordonner les ressources de la séquence la " -"plus basse vers les plus hautes" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -#: wizard_view:account.analytic.line,init:0 -msgid "(Keep empty to open the current situation)" -msgstr "(Laisser vide pour consulter la situation courrante)" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" -msgstr "Correspondance fiscale des comptes" +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +msgstr "" #. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Contact" +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "Condition de règlement" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Traitement des écarts de règlement" #. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "Lettrage" +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" #. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Ouvrir la banque pour lettrage" +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Modèle de régime fiscal" #. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Remise (%)" +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Écritures lettrées" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Montant de l'ajustement" +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Colonnes" #. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." +#: report:account.overdue:0 +msgid "." +msgstr "," + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "et journaux" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Groupes" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Hors-taxe" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" msgstr "" -"Laissez ce champ vide si l'exercice fiscal appartient à plusieurs sociétés." #. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Comptabilité analytique" +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Compte fournisseurs débiteurs" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "Compte de taxe à payer" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Écritures" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "Compte général" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Plafond autorisé" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "Séquences de journaux séparées" + +#. module: account +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de " +"caractères spéciaux" + +#. module: account +#: field:account.bank.statement,user_id:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" #. module: account -#: rml:account.overdue:0 +#: report:account.overdue:0 msgid "Sub-Total :" msgstr "Sous-Total :" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.next_id_41 -msgid "Analytic Entries" -msgstr "Ecritures analytiques" +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "Mois" +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Partenaire Associé" +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" #. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Information complémentaire" +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Code de taxe racine" #. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Avoir client" +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "Inclure les soldes initiaux" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Select the Period for Analysis" -msgstr "Sélectionnez la période à analyser" +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Montant total de l'exercice" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "Coefficient multiplicateur" +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Montant Total que ce client vous doit." +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" #. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Ext." +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "Ligne de mouvement de compte" +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "Facturation analytique" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" #. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nom du champ" +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" -msgstr "Signe pour le parent" +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Débit fournisseur" #. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "Journal des opérations de fin d'année" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "La quantité optionelle des entrées" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "Propriétés de l'Achat" +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Créditeurs & Débiteurs" #. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "Peut être en brouillon ou validé" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "Vous devez sélectionnez un compte !" #. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "Règlement partiel" +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "Lignes de mouvement créées" +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 -msgid "Status" -msgstr "État" +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Depuis" +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "Plans de Comptes Analytiques" #. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "Compte partenaire" +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Générer les écritures avant :" +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Référence Client:" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "Livre de coûts" +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "" #. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "Lignes de mouvements" +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Ces périodes ne peuvent se chevaucher." + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "Relevé en brouillon" #. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print -msgid "Account cost and revenue by journal" -msgstr "Compte de charges et produits par journal" +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" #. module: account -#: help:account.account.template,user_type:0 +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Montant du crédit" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format msgid "" -"These types are defined according to your country. The type contain more " -"information about the account and it's specificities." +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" msgstr "" -"Ces types sont définis d'après votre pays. Ce type contient plus " -"d'information à propos du compte et ses spécificités." #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" -msgstr "6" +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "Rapprochement bancaire" +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Modèles pour les comptes" +#: report:account.journal.period.print:0 +msgid "A/c No." +msgstr "A/c No." #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.model,name:account.model_account_analytic_account -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "Comptes analytiques" +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" #. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Imprimer le journal" +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "account.bank.accounts.wizard" +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" #. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "Date de création" +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "" #. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "Annuler la facture" +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" #. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Obligatoire" +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" #. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Compte de dépenses" +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Journal des pertes et profits" +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" #. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Devise" +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Compte analytique" #. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Catégorie de compte de dépenses" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "Contrôler le compte défini dans le journal" #. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Nouvel exercice fiscal" +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Valide" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "/" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Définition de la taxe" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" +"Cocher cette case si vous voulez utiliser des séquences différentes pour la " +"numérotation de chaque journal créé. Sans cela, tous utiliseront la même " +"numérotation." #. module: account -#: help:account.tax,tax_group:0 +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 msgid "" -"If a default tax is given in the partner it only overrides taxes from " -"accounts (or products) in the same group." +"It adds the currency column if the currency is different then the company " +"currency" msgstr "" -"Si une taxe par défaut est donnée dans le partenaire, elle surcharge " -"uniquement les taxes des comptes (ou des produits) du même groupe." #. module: account -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "Exercice fiscal à ouvrir" +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "Sélectionner un plan de compte" +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" #. module: account -#: field:account.analytic.account,quantity:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -msgid "Quantity" -msgstr "Quantité" +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "Comptes payables" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 -msgid "End date" -msgstr "Date de fin" +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "Comptes clients créditeurs" #. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "Montant Hors Taxe" +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "L'utilisateur responsable pour ce journal" +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Montant HT" #. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "Compte de débit par défaut" +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Entries by Statements" -msgstr "Écritures par état" +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "Annuler lettrage d'un compte" #. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "Facturation analytique" +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Lignes d'Écriture Partielle" #. module: account -#: wizard_field:account.automatic.reconcile,init,period_id:0 -#: field:account.bank.statement,period_id:0 -#: wizard_field:account.central.journal.report,init,period_id:0 #: view:account.fiscalyear:0 -#: rml:account.general.journal:0 -#: wizard_field:account.general.journal.report,init,period_id:0 -#: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 -#: wizard_field:account.move.journal,init,period_id:0 -#: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 -#: wizard_field:account.print.journal.report,init,period_id:0 -#: field:account.subscription,period_nbr:0 -msgid "Period" -msgstr "Période" +msgid "Fiscalyear" +msgstr "Exercice fiscal" #. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "Total général" +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Écritures Ouvertes" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Comptabilité financière" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Total net :" +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.account.template,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Mapping" -msgstr "Correspondance fiscale" +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" #. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "UdM" +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" #. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "Un partenaire par page" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" #. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Enfant" +#: view:account.journal:0 +msgid "Validations" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" -msgstr "Correspondance fiscale des taxes" +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new -msgid "New Supplier Invoice" -msgstr "Nouvelle facture fournisseur" +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "Montant payé" +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" +"Période incorrecte ! Certaines périodes se chevauchent ou la période n'est " +"pas incluse dans l'exercice fiscal. " #. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -msgid "Customer Invoice" -msgstr "Facture client" +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "Pro-forma" #. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Choisissez l'exercice fiscal" +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "Description" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "En cours" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "Compte de revenus" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Propriétés des comptes" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "Écritures triées par" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Écriture comptable" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -1138,34 +2179,398 @@ msgid "Main Sequence" msgstr "Séquence principale" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Print Analytic Journals" -msgstr "Imprimer les journaux analytiques" +#: field:account.invoice,payment_term:0 +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "Condition de paiement" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "Numéro de pièce" +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "Régimes fiscaux" #. module: account -#: help:account.payment.term.line,sequence:0 +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Cocher cette case" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filtres" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Ouverte" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" +"Cochez cette case si l'utilisateur peut réconcilier les entrées dans ce " +"compte." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Code du compte taxe" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" -"Le champ séquence est utilisé pour classer les lignes des conditions de " -"paiement des plus basses séquences vers les plus hautes." #. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Total des ajustements" +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "Compte de base" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" #. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "Coefficient multiplicateur" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "Centralisation débit" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "Modèle d'écriture comptable" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "EXJ" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "Taxes fournisseurs" + +#. module: account +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" +"Si vous utilisez les délais de paiement, la date d'échéance sera calculée " +"automatiquement lors de la création des écritures comptables. Si vous " +"laisser les délais de paiement et la date d'échéance vides, cela implique un " +"paiement direct. Le délai de paiement peut calculer plusieurs dates " +"d'échéance, par example, 50% maintenant, 50% dans un mois." + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "Sélectionnez une période" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "Nom de la transaction" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Impôts et taxes" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "Centre de coûts" + +#. module: account +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +#: report:account.overdue:0 +msgid "Date:" +msgstr "Date :" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "" + +#. module: account +#: view:account.tax:0 #: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Code de calcul pour les taxes comprises" +msgid "Special Computation" +msgstr "Calcul particulier" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "Rapprochement bancaire" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "Rem.(%)" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.overdue:0 +msgid "Ref" +msgstr "Réf." + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Payé/Lettré" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Code pour base de l'avoir" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Vrai" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Compte de taxe parent" + +#. module: account +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "Balance agée des tiers" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Remise (%)" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "Vous devez définir un journal analytique sur le journal '%s' !" #. module: account #: view:account.invoice.tax:0 @@ -1175,86 +2580,186 @@ msgid "Tax codes" msgstr "Codes de taxe" #. module: account -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "Modèle de plan de compte" +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" #. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "Catégorie de compte produits" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "Depuis" #. module: account -#: model:ir.actions.act_window,name:account.analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_form -msgid "New Analytic Account" -msgstr "Nouveau compte analytique" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Mapping Templates" -msgstr "Modèles de correspondance fiscale" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" +"La balance affiché (%.2f) semble différente que celle calculée. (%.2f)" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Prix unitaire" +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "Période de :" +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Numéro de référence" #. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "Journal de vente" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "" #. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "Le montant exprimé dans une autre devise optionelle." +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Obligatoire" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Compte de dépenses" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" +"Laisser vide pour utiliser la période de la date de validation (facture)." + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Montant Hors Taxe" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Comptabilité financière" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "" #. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" -msgstr "Modèle de correspondance fiscale" +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Régime fiscal" #. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "Délais" +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "Ecritures analytiques" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "Déclaration TVA" +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "Facture client" #. module: account -#: wizard_button:account.analytic.account.chart,init,open:0 -#: wizard_button:account.chart,init,open:0 -msgid "Open Charts" -msgstr "Ouvrir le plan de comptes" +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" +"Cochez si le montant de la taxe doit être inclu dans le montant de base " +"avant le calcul des autres taxes." #. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "Etes vous sûr de vouloir clôturer l'exercice ?" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "L'utilisateur responsable pour ce journal" #. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "Relevé bancaire" +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "Délais" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" #. module: account #: view:res.partner:0 @@ -1267,16 +2772,6 @@ msgid "Tax Template List" msgstr "Liste des modèles de taxe" #. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "Importer facture" - -#. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "Écriture standard" - -#. module: account #: help:account.account,currency_mode:0 msgid "" "This will select how the current currency rate for outgoing transactions is " @@ -1293,1359 +2788,1910 @@ msgstr "" "utilisent toujours le taux à la date courante." #. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Devise société" +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "Nombre de chiffres dans les numéros des comptes" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Modèle de correspondance fiscale de compte" +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "Nom de ligne" #. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "Compte Analytique Parent" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" #. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Lettrer avec un ajustement" +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" #. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Montant" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" #. module: account -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "Nombre de chiffres dans les numéros des comptes" +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Compte de pertes et profits" #. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Solde final" +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "Modèle" #. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Taxes à l'achat" +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "La base de compte de la déclaration fiscale." #. module: account -#: field:account.payment.term.line,name:0 -msgid "Line Name" -msgstr "Nom de ligne" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_root +#: selection:account.entries.report,type:0 +msgid "View" +msgstr "Vue" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Montant fixe" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +msgstr "BNK" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "Crédit Analytique" +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "Lignes analytiques" #. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: wizard_button:account.move.line.reconcile,init_partial,partial:0 -msgid "Partial Reconcile" -msgstr "Lettrage partiel" +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "Fichier électronique" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Transaction non-lettrée" +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "Crédit client" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "Affectation des taxes" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Modèle de code de taxe" #. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "Continuer" +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" #. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "Type" +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 -#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "Compte de pertes et profits" +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "Modèle" +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Déclaration de taxe" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "Clôturer un exercice fiscal" +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" #. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "Centralisation" +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" #. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "Messages" +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "Modèles de plans de comptes" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" -msgstr "Sélectionnez les factures que vous souhaitez régler" +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "Générer le plan de comptes à partir d'un modèle" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 -msgid "View" -msgstr "Vue" +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "Laisser vide pour utiliser le compte de dépense" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "Journaux" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "Écritures d'abonnement" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 #: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "Tous" +msgid "Purchase" +msgstr "Achat" #. module: account -#: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic lines" -msgstr "Lignes analytiques" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "Méthode de calcul du montant" +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Tableau de bord comptable" #. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Validated accounting entries." -msgstr "Ecritures validées" +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Solde de début" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "Pas de partenaire défini !" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "Clôturer une période" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "TVA :" + +#. module: account +#: help:account.analytic.line,amount_currency:0 msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" +"The amount expressed in the related account currency if not equal to the " +"company one." msgstr "" -"Si vous délettrez des écritures, vous devrez vérifier toutes les actions qui " -"y sont liées." #. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "Fichier électronique" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Customer Credit" -msgstr "Crédit client" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Brouillon" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Lignes de taxe" +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "" #. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Séquences" +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "Pas imprimable dans la facture" #. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Types de compte" +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,init,journal_id:0 -#: field:account.bank.statement,journal_id:0 -#: wizard_field:account.central.journal.report,init,journal_id:0 -#: wizard_field:account.general.journal.report,init,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 -#: field:account.move,journal_id:0 -#: wizard_field:account.move.bank.reconcile,init,journal_id:0 -#: wizard_field:account.move.journal,init,journal_id:0 -#: field:account.move.line,journal_id:0 -#: wizard_field:account.move.validate,init,journal_id:0 -#: wizard_field:account.print.journal.report,init,journal_id:0 -#: field:fiscalyear.seq,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: wizard_field:populate_statement_from_inv,init,journal_id:0 -#: field:report.hr.timesheet.invoice.journal,journal_id:0 -msgid "Journal" -msgstr "Journal" +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "Comptes fils" +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" #. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "Afficher l'historique" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "Année" #. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr " Date de début" +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Affichage des comptes " +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "Ligne d'extrait lettré" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" +"Impossible de supprimer des factures qui sont déjà ouvertes ou payées !" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Laisser vide pour utiliser le compte de revenu" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Total :" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_new_ids:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Write-Off" -msgstr "Ajustement" +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "Transferts" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "Plan de compte" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "Montant de la Taxe" + +#. module: account +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" #. module: account -#: help:account.invoice,partner_bank:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "Nom de la case de taxe" + +#. module: account +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "Facture Brouillon" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" msgstr "" -"Le compte bancaire du partenaire pour le paiement\n" -"Laissez vide pour utiliser celui par défaut" #. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "Montant à payer" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" -msgstr "Clôturer l'état" +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -msgstr "wizard.company.setup" +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "" #. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Journal d'avoirs" +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Produits" +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" #. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Fournisseur" +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "Détail" #. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Tél. :" +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." +msgstr "" #. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "Montant de la taxe" +#: report:account.invoice:0 +msgid "VAT :" +msgstr "TVA" #. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Positif" +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "Plan de comptes" #. module: account -#: wizard_view:account.general.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_general_journal -#: model:ir.ui.menu,name:account.menu_general_journal -msgid "Print General Journal" -msgstr "Imprimer le journal général" +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "Modèles de plans de comptes" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Centralisation" #. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "Écriture de facturation" +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_wizard -#: view:wizard.multi.charts.accounts:0 -msgid "Generate Chart of Accounts from a Chart Template" -msgstr "Générer le plan de comptes à partir d'un modèle" +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "2" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" -msgstr "Documents légaux" +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" +"(Si vous ne sélectionnez pas d'année fiscale, toutes les années fiscales " +"ouvertes seront prises en compte)" #. module: account -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "Code parent" +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 +#: field:account.subscription.line,date:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: field:analytic.entries.report,date:0 +msgid "Date" +msgstr "Date" #. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "Ouvrir pour lettrage" +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "Annuler lettrage d'un compte" #. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "Journal d'ouverture" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "Le journal doit posséder un compte de crédit et débit par défaut" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "TVA" +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "Modèle de plan de comptes" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Compte n°" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" #. module: account #: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "Laisser vide pour utiliser le compte de dépense" +msgid "Account Tax" +msgstr "Taxe" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "Comptes à lettrer" +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 -#: field:account.move.line,partner_id:0 -msgid "Partner Ref." -msgstr "Réf. partenaire" +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable and Payable Accounts" -msgstr "Comptes débiteurs & créditeurs" +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "Situation" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "Écritures d'abonnement" +#: view:res.partner:0 +msgid "History" +msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "Achat" +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" +"Si non applicable (calculé par code Python), la taxe n'apparaîtra pas sur la " +"facture." #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "Quantité totale" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "Code applicable (si type=code)" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Date d'échéance" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "Clôturer la période" +#: report:account.journal.period.print:0 +msgid "Move/Entry label" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "Due" +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "Tiers" +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Litige" #. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "Type de comptes autorisés (vide pour aucun contrôle)" +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" #. module: account -#: field:account.bank.statement,balance_start:0 -msgid "Starting Balance" -msgstr "Solde de début" +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Compte de fournisseur" #. module: account -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 -#: view:account.journal.period:0 -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -msgid "Journals" -msgstr "Journaux" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Ordre de Paiement" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Qté Max :" +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" +"Cochez cette case si vous voulez que l'utilisateur réconcilie les entrées " +"dans ce compte." #. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Avoir" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Balance des comptes" #. module: account -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.actions.wizard,name:account.wizard_period_close -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "Clôturer une période" +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Prix unitaire" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal -msgid "Costs & Revenues" -msgstr "Coûts & Revenus" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "Impossible de changer la taxe !" #. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "Erreur ! Vous ne pouvez pas créer des compte récursifs" +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "Numéro de compte" +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "Type de compte" #. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "Passez" +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Facture ouverte" #. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Forcer la période" +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" #. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "Donne l'ordre de séquence lors de l'affichage d'une liste de compte." +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Ré-Ouvrir" +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "Nom" #. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Are you sure you want to create entries?" -msgstr "Etes vous sûr de vouloir saisir des écritures ?" +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" #. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Inclure dans le montant de base" +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Date" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "Delta de crédit" +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "Encodage standard" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" -msgstr "Annuler lettrage d'un compte" +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" -msgstr "Pré-généré depuis le contrôle des factures" +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." +msgstr "" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "Grand livre par période" +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "Comptabilité" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Nouvelle déclaration" +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" #. module: account -#: wizard_field:account.analytic.account.chart,init,from_date:0 -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Période du" +#: report:account.journal.period.print:0 +msgid "Entry No" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "Lettrage des écritures factures et règlements" +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" #. module: account -#: wizard_view:account.central.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_central_journal -#: model:ir.ui.menu,name:account.menu_central_journal -msgid "Print Central Journal" -msgstr "Journal regroupé par compte" +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Balance :" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Durée d'une période (jours)" +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "Pourcent" +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Mettre en brouillon" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Plan comptable" +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "Vente" +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" #. module: account -#: wizard_button:account.account.balance.report,account_selection,checktype:0 -#: wizard_button:account.general.ledger.report,account_selection,checktype:0 -msgid "Next" -msgstr "Suivant" +#: view:account.invoice:0 +msgid "Validate" +msgstr "Valider" #. module: account -#: help:res.partner,property_account_position:0 +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." msgstr "" -"La correspondance fiscale déterminera les taxes et les comptes utilisés pour " -"le partenaire." #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "Date ou Code" +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" #. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" -msgstr "Comptable" +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Taux moyen" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "à :" +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "(Une facture ne doit pas être lettrée si vous voulez l'ouvrir)" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -msgid "Debit amount" -msgstr "Montant Débit" +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "Année" +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Nom de la taxe" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 -msgid "Print" -msgstr "Imprimer" +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Configuration" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "Date de début" +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 Jours fin de mois" #. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" -msgstr "Journal des Dépenses de Notes de Crédits" +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "Balance analytique" #. module: account -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -msgid "Type" -msgstr "Type" +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +msgstr "" #. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Comptes autorisés" +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "Montant hors-taxe" +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" #. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "Compte de taxe à récupérer" +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Raccourci" #. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Lignes analytiques" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" +"Les Conditions de Règlements du Fournisseur n'ont pas de Lignes de " +"Conditions de Règlements (Calcul) définies !" #. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "Payer la facture" +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" #. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "Erreur : Nombre BVR non valide (somme de contrôle fausse)." +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree5 -#: model:ir.ui.menu,name:account.menu_invoice_draft -msgid "Draft Customer Invoices" -msgstr "Facture client brouillon" +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "3" #. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "Détail d'une écritures périodique" +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "No Filter" -msgstr "Pas de filtre" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" #. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Nombre de jours" +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" #. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "La référence partenaire sur la facture." +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "Trier par :" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" +"Taxes globales définies, mais elles ne sont pas dans les lignes de facture !" #. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "Doit être contrôlé" +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "Mois" #. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Montant total à payer au fournisseur." +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Note" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" -msgstr "7" +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "Transferts" +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Payé" #. module: account -#: rml:account.overdue:0 -msgid "Li." -msgstr "Lit." +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Lignes de taxe" #. module: account -#: wizard_view:account.chart,init:0 -msgid "Account charts" -msgstr "Plan de compte" +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "Ce nom sera affiché sur les rapports" +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Date d'impression" +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" #. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Propriétés des comptes du client" #. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr " Date de début" +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Nom de la taxe" #. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -msgstr "Rapport journal analytique" +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +msgid "All Posted Entries" +msgstr "Toutes les écritures passées" #. 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 "Avoir client" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "Montant de la Taxe" +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "J.C. / nom du Mouvement" +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Plage mensuelle" #. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Nom de la période du journal" +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "Nom de la case de taxe" +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" #. module: account -#: help:account.journal,entry_posted:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Référence libre" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Traitements périodiques" + +#. module: account +#: help:account.move.line,state:0 msgid "" -"Check this box if you don't want new account moves to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation." +"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 "" -"Cochez cette case si vous ne voulez pas que les nouvelles écritures " -"comptables passent par l'état 'Brouillon', mais qu'elles passent directement " -"à l'état 'Validé' sans validation manuelle." #. module: account -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:wizard.company.setup,partner_id:0 -msgid "Partner" -msgstr "Partenaire" +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" #. module: account -#: help:account.invoice,number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" msgstr "" -"Numéro unique de la facture, calculé automatiquement lorsque la facture est " -"créée." #. module: account -#: rml:account.invoice:0 -msgid "Draft Invoice" -msgstr "Facture Brouillon" +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Charges" +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "Nom du compte" #. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" -msgstr "Séquence de facture" +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Réglages" +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" #. module: account -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "Processus de la facture client" +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" -msgstr "Remarque sur la correspondance fiscale :" +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Période des écritures d'ouvertures" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" +"Base de Taxe différente !\n" +"Cliquez sur 'Calculer' pour mettre à jour la base de taxe" #. module: account -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -msgid "Validate Account Moves" -msgstr "Valider les mouvements de compte" +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Modèle de compte" #. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "Jours" +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "Solde de clôture" #. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Passée" +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "" #. module: account -#: field:account.analytic.account,company_currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.reconcile,total_currency:0 -#: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: field:account.move.line,currency_id:0 -msgid "Currency" -msgstr "Devises" +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "Factures en attente de règlement" +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "Avoirs" #. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "Lettrer le règlement" +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Unable to find a valid period !" +msgstr "Impossible de trouver une période valide !" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree -msgid "Statements reconciliation" -msgstr "Rapprochement bancaire" +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "No chèque" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -#: model:ir.ui.menu,name:account.menu_action_subscription_form_new -msgid "New Subscription" -msgstr "Nouvel abonnement" +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" #. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "Calcul" +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "Ecriture analytique" +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "Créer des écritures depuis un modèle" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Message pour les paiements en retard" +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Autoriser le lettrage" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "Plan de taxes" +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." +msgstr "" #. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Montant" +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "Statistiques des comptes analytiques" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Écritures réconciliées" +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" #. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Adresse du contact" +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "La taxe est comprise dans le prix indiqué" #. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Créer des périodes par trimestre" +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "4" #. module: account #: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(laisser vide pour utiliser la période en cours)" +msgid "Change" +msgstr "Change" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree8 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 -msgid "Draft Supplier Invoices" -msgstr "Facture fournisseur brouillon" +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "UserError" +msgstr "ErreurUtilisateur" #. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "Forcer la période" +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Types de contrôle" #. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "Détail" +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Consolidation" +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" #. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Compte racine" +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" #. module: account -#: rml:account.overdue:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Annulée" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format msgid "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." msgstr "" -"Sauf erreur de notre part, il semble que les factures suivantes demeurent " -"impayées. Nous vous prions de prendre les mesures nécessaires afin de " -"procéder au règlement sous huitaine." +"Veuillez vérifier le prix de la facture !\n" +"Le total réel ne correspond pas au total calculé." #. module: account -#: rml:account.invoice:0 -msgid "VAT :" -msgstr "TVA" +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.actions.wizard,name:account.wizard_account_chart -#: model:ir.ui.menu,name:account.menu_action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "Plan de comptes" +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" #. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" -msgstr "x Journal de contrôle" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "Affectation des comptes" #. module: account -#: model:ir.actions.wizard,name:account.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" -msgstr "Créer une écriture d'abonnement" +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Customer" +msgstr "Client" #. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Journal des écritures d'ouverture" +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "Créer un exercice fiscal" +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" #. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Taxes a la vente" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "Vous devez définir un journal analytique de type '%s' !" #. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "Date de facturation" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" #. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 -msgid "All periods if empty" -msgstr "Toutes les périodes si vide" +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Passif" +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Date d'opération" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "2" -msgstr "2" +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "Code de la taxe sur avoirs" #. module: account -#: wizard_view:account.chart,init:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." msgstr "" -"(Si vous ne sélectionnez pas d'année fiscale, toutes les années fiscales " -"ouvertes seront prises en compte)" #. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "La base de compte de la déclaration fiscale." +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Balance" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 -#: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 -#: rml:account.overdue:0 -#: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 -msgid "Date" -msgstr "Date" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +msgstr "" #. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Type de référence" +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "" #. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 -msgid "Unreconcile" -msgstr "Annuler lettrage d'un compte" +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Modèle d'imputation des charges" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Type de Taxe" +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "Écritures du relevé" +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Nouvel exercice fiscal" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "Utilisateur" +#: view:account.invoice:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "Factures" #. 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 "Modèles de comptes" +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "" #. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "Modèle de plan de comptes" +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" #. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" -msgstr "Journal d'extourne" +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Utiliser un modèle" #. module: account -#: rml:account.journal.period.print:0 -msgid "Voucher No" -msgstr "No chèque" +#: view:account.state.open:0 +msgid "No" +msgstr "Non" #. module: account -#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic reconciliation" -msgstr "Lettrage automatique" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "La base de taxe de la déclaration fiscale." + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Laissez vide pour utiliser la date courante" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Êtes-vous sûr ?" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "Le relevé de banque utilisé pour le rapprochement bancaire" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" #. module: account #: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "Importer une facture" +#: view:account.subscription:0 +msgid "Compute" +msgstr "Calculer" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "et journaux" +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Application de la Taxe" #. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "Taxe" +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "Ligne de mouvement" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" #. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "Compte n°." +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" #. module: account -#: help:account.tax,child_depend:0 +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Error" +msgstr "Erreur" + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "Fin de la période" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Informations bancaires" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "Taxes manquantes" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +"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 "" -"Cochez si le calcul de la taxe est basé sur le calcul des taxes filles " -"plutôt que sur le montant total." #. module: account -#: rml:account.central.journal:0 -msgid "Journal Code" -msgstr "Code du journal" +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" #. module: account -#: help:account.tax,applicable_type:0 +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Générer les écritures d'ouvertures d'exercice fiscal" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Clôturé" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Mouvements" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." msgstr "" -"Si non applicable (calculé par code Python), la taxe n'apparaîtra pas sur la " -"facture." +"Vous ne pouvez pas modifier une écriture postée dans ce journal !\n" +"Vous devez modifier le journal pour permettre l'annulation des écritures si " +"vous voulez permettre cela." #. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "Modèle d'écritures" +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Modèles" #. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "Date de fin" +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "Comptes de Taxes Fils" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.ui.menu,name:account.menu_action_move_line_search -msgid "Entry Lines" -msgstr "Lignes d'écriture" +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "Code applicable (si type=code)" +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "5" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Ouvrir journal" +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Balance Analytique -" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" -msgstr "KI" +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.bs.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "Mouvements Cibles" #. module: account -#: model:ir.actions.wizard,name:account.action_account_analytic_line -#: model:ir.actions.wizard,name:account.action_move_journal_line_form -#: model:ir.ui.menu,name:account.account_entries_analytic_entries -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -msgid "Entries Encoding by Line" -msgstr "Saisie des écritures par ligne" +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Type de période" #. 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 "Liste des taxes installées via l'assistant" +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Paiements" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "Période du" +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Écriture" #. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Relevé bancaire" +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "Code Python (TVA Incl)" #. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" -msgstr "Informations supplémentaires" +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Colonne du journal" #. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "Écritures réconciliées" +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." +msgstr "" #. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Le montant dans la devise du journal" +#: 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 "Conditions de Paiement" #. module: account -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Mode paysage" +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Nom de colonne" #. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts, Create invoice." -msgstr "Depuis un compte analytique, créer une facture" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Erreur d'Intégrité !" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Nom interne" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "Mois" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Commentaires dans les factures" + +#. module: account +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nom du Modèle non valide pour la définition de l'action." + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Compte de taxe" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Résultat du lettrage" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Écritures" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "UdM" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "Pas de période indiquée sur la facture!" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Mode de Calcul (si type=code)" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Vente" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 #: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Cancel" -msgstr "Annuler" +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "Montant" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Intitulé" +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Taxe sur les objets fils" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No period found !" +msgstr "Aucune période trouvée !" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Autoriser l'annulation d'écriture" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Nom (Compte/Partenaire)" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" #. module: account #: help:account.tax,base_code_id:0 @@ -2660,1850 +4706,2231 @@ msgid "Use this code for the VAT declaration." msgstr "Utilisez ce code pour la déclaration de TVA" #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Litige" - -#. module: account #: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Information" +msgid "Debit/Credit" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "Rapport de taxes" +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Statistiques des ventilations analytiques" #. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "Compte de fournisseur" +#: 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 "Modèle de code de taxe" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" -msgstr "Importer les factures dans la Déclaration" +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "Autre information" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Inclure dans le Montant de Base" #. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "Compte de crédit par défaut" +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" +"Nombre de jours à ajouter avant calcul. Par exemple, si la date est le " +"15/01, le nombre de jours = 22, le jour du mois = -1, le résultat obtenu " +"sera le 28/02" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "Ordre de Paiement" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "Journal de banque " #. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" msgstr "" -"Cochez cette case si vous voulez que l'utilisateur réconcilie les entrées " -"dans ce compte." #. module: account -#: rml:account.analytic.account.journal:0 -#: model:ir.ui.menu,name:account.next_id_40 -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic" -msgstr "Analytique" +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Contrôle des ecritures" #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Créer facture" +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(Laisser vide pour consulter la situation courrante)" #. module: account -#: model:account.account.type,name:account.account_type_cash_equity -msgid "Equity" -msgstr "Capitaux propres" +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "Début de la période" #. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "Message pour paiement en retard" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "Vous ne pouvez pas modifier une écriture lettrée ou rapprochée !" #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Modèle de code de taxe" +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "En litige" +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" #. module: account -#: help:account.account.template,type:0 +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Comptabilité analytique" + +#. module: account +#: help:product.template,property_account_expense:0 msgid "" -"This type is used to differenciate types with special effects in Open ERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for deprecated " -"accounts." +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" msgstr "" -"Ce type est utilisé pour différencier les types qui ont un effet spécial " -"dans Open ERP: les \"vues\" ne peuvent pas posséder d'écriture, " -"\"consolidation\" veut dire les comptes qui peuvent avoir des comptes fils " -"pour les consolidations des multi-sociétés, payable/recevable sont pour les " -"comptes partenaire (pour le calcul des débits/crédits), \"fermé\" pour les " -"comptes dépréciés." #. module: account -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Year Treatments" -msgstr "Traitements de fin d'année" +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Avoir client" #. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "Rapports génériques" +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Taxes par défaut" #. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 -msgid "Power" -msgstr "Puissance" +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Coefficient multiplicateur" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" -msgstr "Analyse des ventilations analytiques" +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Rapport des factures créées depuis 15 jours" #. module: account -#: rml:account.invoice:0 -msgid "Price" -msgstr "Prix" +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Journal des opérations de fin d'année" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" -msgstr "-" +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Configuration Error !" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" -msgstr "asgfas" +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart -#: model:ir.ui.menu,name:account.account_analytic_chart_balance -#: model:ir.ui.menu,name:account.account_analytic_def_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Analytic Chart of Accounts" -msgstr "Plan de comptes analytiques" +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "Lignes d'abonnement" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Voir les lignes de compte analytique" +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Sélectionnez la période et le journal pour la validation" +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" #. module: account -#: field:account.invoice,number:0 -msgid "Invoice Number" -msgstr "Numéro de facture" +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" #. module: account -#: field:account.period,date_stop:0 -msgid "End of Period" -msgstr "Fin de Période" +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" #. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "O_k" +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Hors-taxe" +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report -msgid "Inverted Analytic Balance" -msgstr "Balance analytique inversée" +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Comptes analytiques" #. module: account -#: field:account.tax,applicable_type:0 -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "Applicable ?" +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" #. module: account -#: field:account.invoice,reference:0 -msgid "Invoice Reference" -msgstr "Référence facture" +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "Nom" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" #. module: account -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" -msgstr "Écritures des lettrages" +#: 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 "Devise" #. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "Direction d'Analyse" +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" +"Le Journal indiqué ne possède aucune écriture de compte à l'état brouillon " +"pour cette période" #. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "_Commencer" +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" #. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Entreprises qui font réference au partenaire" +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "Quantité" #. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "Date" +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" #. module: account -#: help:account.tax.template,sequence:0 +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" msgstr "" -"Le champ séquence est utilisé pour ordonner les taxes de la séquence la plus " -"basse à la plus haute. L'ordre est important si vous avez une taxe qui " -"possède plusieurs taxes filles. Dans ce cas, l'ordre d'évaluation est " -"important." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Vue journal" +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" +"Le champ séquence est utilisé pour classer les lignes des conditions de " +"paiement des plus basses séquences vers les plus hautes." #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "Centralisation crédit" +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Modèle de régime fiscal" #. module: account -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Référence Client:" +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Ouvrir le plan de comptes" #. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "Code partenaire" +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Write-Off Move" -msgstr "Traitement des écarts de règlement" +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "Avec devise" #. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total crédit" +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new -msgid "New Customer Invoice" -msgstr "Nouvelle facture client" +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Lettrer avec un ajustement" #. module: account -#: field:account.account,reconcile:0 -#: wizard_button:account.automatic.reconcile,init,reconcile:0 -#: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 -#: field:account.move.line,reconcile_id:0 -#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 -#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 -msgid "Reconcile" -msgstr "Rapprocher" +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Montant fixe" #. module: account -#: rml:account.overdue:0 -msgid "Best regards." +#: view:account.subscription:0 +msgid "Valid Up to" msgstr "" -"Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments " -"distingués." #. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" -msgstr "Compte analytique coûts et revenus" +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" #. module: account -#: wizard_view:account.invoice.refund,init:0 -msgid "Are you sure you want to refund this invoice ?" -msgstr "Êtes-vous sûr de vouloir rembourser cette facture ?" +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" -msgstr "État Ouvert" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" #. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Omettre l'état 'Brouillon' pour les Écritures Créées" +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" #. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "Compte de taxe" +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "Depuis le relevé, créer des Écritures" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +msgstr "" #. module: account -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" -msgstr "Nom complet du compte" +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "Méthode de calcul du montant" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "1cm 27.7cm 20cm 27.7cm" +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree12 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 -msgid "Draft Supplier Refunds" -msgstr "Avoirs fournisseur brouillon" +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Date de Création" #. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" -msgstr "Relevé de compte" +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "Document: Déclaration du Compte Client" +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Comptes fils" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Comptabilité" +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Ajustement" #. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "Affectation des taxes" +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Montant à payer" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" -msgstr "Ecritures non lettrées" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "account.analytic.line.extended" #. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Reconcilation of entries from payment order." -msgstr "Lettrer les écritures depuis l'ordre de règlement." +#: model:account.account.type,name:account.account_type_income +msgid "Income" +msgstr "Produits" #. module: account -#: field:account.bank.statement,move_line_ids:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.model,name:account.model_account_move_line -msgid "Entry lines" -msgstr "Lignes d'écritures" +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "Fournisseur" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile.select,init:0 -#: model:ir.ui.menu,name:account.next_id_20 -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -msgid "Reconciliation" -msgstr "Lettrage" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" #. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "Centralisation" +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Comptes par type" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "Code de taxe" +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Compte n°" + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "Journal analytique -" +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" -msgstr "Débit analytique" +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "Comptes débiteurs & créditeurs" #. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "Taux de Change Sortant" +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "Correspondance fiscale" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree10 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 -msgid "Draft Customer Refunds" -msgstr "Avoirs client brouillon" +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" #. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Lecture seule" +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Qté Max :" #. module: account -#: help:account.model.line,date_maturity:0 +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Avoir" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Adresse de facturation" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all msgid "" -"The maturity date of the generated entries for this model. You can chosse " -"between the date of the creation action or the the date of the creation of " -"the entries plus the partner payment terms." +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." msgstr "" -"La date d'échéance de l'écriture générée pour ce modèle. Vous pouvez choisir " -"entre la date de création de l'action ou la date de création des écritures " -"plus les conditions de règlement du partenaire." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situation" +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Ref. document" +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" #. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Le mouvement de cette ligne d'écriture." +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "Forcer la période" #. module: account -#: field:account.invoice.line,uos_id:0 -msgid "Unit of Measure" -msgstr "Unité de mesure" +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Compte clients" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "Vous ne pouvez pas utiliser un compte inactif!" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "Les écritures n'ont pas de compte commun ou sont déjà lettrées. " + +#. module: account +#: help:account.tax,active:0 msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +"If the active field is set to true, it will allow you to hide the tax " +"without removing it." msgstr "" -"Si cette case est cochée, le système essaiera de grouper les lignes " -"comptables lorsqu'il les créera à partir des factures." #. module: account -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -msgid "# of Transaction" -msgstr "Nb. de transactions" +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Compte de taxe à récupérer" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "Annuler les factures sélectionnées" +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report -msgid "Analytic Journal" -msgstr "Journal analytique" +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Nombre de jours" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" -msgstr "Libellé de l'écriture" +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "Lettrer des écritures depuis un règlement" +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Action invalide !" #. module: account -#: rml:account.tax.code.entries:0 -msgid "(" -msgstr "(" +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Mettre en brouillon" +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Ce nom sera affiché sur les rapports" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "Document de référence à l'origine de cette facture." +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Date d'impression" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "Payable" +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Aucun" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "Base de calcul" +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Nom du modèle" +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Avoir client" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Autres" +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" -msgstr "8" +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Nom de la période du journal" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Valider" +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Légende" +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" -msgstr "Facture à contrôler, valider et imprimer" +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" -msgstr "account.move.line.select" +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 -#: wizard_field:account.account.balance.report,account_selection,Account_list:0 -#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 -#: wizard_field:account.move.line.reconcile.select,init,account_id:0 -#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 -#: model:ir.model,name:account.model_account_account -msgid "Account" -msgstr "Compte" +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Remarque position fiscale :" #. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" -msgstr "Journal de Banque CHF" +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date and Period" -msgstr "Par date et période" +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card, or any other type " +"of account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." +msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 -#: field:account.invoice.line,note:0 -msgid "Notes" -msgstr "Notes" +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Passée" #. module: account -#: help:account.invoice,reconciled:0 +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "Rapprochement bancaire" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Ecriture analytique" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Message pour les paiements en retard" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Montant" + +#. module: account +#: help:account.journal,code:0 msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." +"The code will be used to generate the numbers of the journal entries of this " +"journal." msgstr "" -"Les mouvements générés par cette facture ont fait l'objet d'un lettrage." #. module: account -#: rml:account.invoice:0 #: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "Taxes" +msgid "(keep empty to use the current period)" +msgstr "(laisser vide pour utiliser la période en cours)" #. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "Taux moyen" +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" #. module: account -#: model:process.node,note:account.process_node_bankstatement0 -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Statement encoding produces payment entries" -msgstr "La saisie du relevé génère les règlements et paiements" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "Code" +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Compte racine" #. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "Finance & Comptabilité" +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "Aucun" +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "Générer les écritures d'ouvertures d'exercice fiscal" +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Taxes a la vente" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Écritures lettrées" +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Une facture ne doit pas être lettrée si vous voulez l'ouvrir)" +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "Commentaire" +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Type de Taxe" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "Nom de la taxe" +#: 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 "Modèles de comptes" #. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "30 Jours fin de mois" +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" #. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "Code de taxe racine" +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" #. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "Erreur: la référence BVR est requise." +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +msgstr "" #. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "Pas imprimable dans la facture" +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" #. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "N° d'écriture" +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "Liste des taxes installées via l'assistant" #. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "Base de la taxe" +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "IntraCom" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report -msgid "Analytic Balance" -msgstr "Balance analytique" +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Informations supplémentaires" #. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total débit" +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "En suspend" +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "Annuler" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "Informations bancaires" +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Intitulé" #. module: account -#: rml:account.invoice:0 -msgid "Fax :" -msgstr "Fax :" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "Créditeurs" #. module: account -#: rml:account.partner.balance:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner Balance" -msgstr "Balance des tiers" +#: view:account.invoice:0 +msgid "Other Info" +msgstr "Autre information" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "Journal des tiers" +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Compte de crédit par défaut" #. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" +#: view:account.payment.term.line:0 +msgid " number of days: 30" msgstr "" -"Ce compte sera utilisé à la place de celui par défaut comme compte recevable " -"pour le partenaire courant." #. module: account -#: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "Capitaux propres" + +#. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "Code Python" +msgid "Percentage" +msgstr "Pourcentage" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "Relevés de compte" +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "Compte tiers" +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "Puissance" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "" #. module: account -#: help:account.tax.template,tax_group:0 +#: report:account.invoice:0 +msgid "Price" +msgstr "Prix" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "Voir les lignes de compte analytique" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "Numéro de facture" + +#. module: account +#: help:account.tax,include_base_amount:0 msgid "" -"If a default tax if given in the partner it only override taxes from account " -"(or product) of the same group." +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" msgstr "" -"Si une taxe par défaut est précisée pour le partenaire cela ne surcharge " -"seulement que les taxes pour le compte (ou le produit) du même groupe." #. module: account -#: view:account.bank.statement:0 -msgid "Real Entries" -msgstr "Ecritures validées" +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "Importer la facture" +#: 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 "Balance analytique inversée" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Create" -msgstr "Créer" +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Applicable ?" #. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "Créer une écriture" +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Référence facture" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "Ligne de facture" +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" +"Le champ séquence est utilisé pour ordonner les taxes de la séquence la plus " +"basse à la plus haute. L'ordre est important si vous avez une taxe qui " +"possède plusieurs taxes filles. Dans ce cas, l'ordre d'évaluation est " +"important." #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Raccourci" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 +#: view:account.fiscalyear.close:0 msgid "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accouting fields." +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." msgstr "" -"Toutes les écritures de comptes brouillon dans ce journal et cette période " -"seront validées. Cela veut dire que vous ne pourrez plus modifier leurs " -"champs de compte." #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "Date du jour" +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" #. module: account -#: help:account.move.line,amount_currency:0 +#: model:ir.actions.act_window,help:account.action_analytic_entries_report msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." msgstr "" -"Le montant exprimé dans une autre devise optionnelle si c'est une écriture " -"multi devise." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "Compte de taxe parent" +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" #. module: account -#: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.analytic.account,type:0 -#: model:ir.model,name:account.model_account_account_type -msgid "Account Type" -msgstr "Type de compte" +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Titulaire du compte bancaire" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filter on Periods" -msgstr "Filtrer sur les périodes" +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" +msgstr "" #. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Compte de client" +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "Note de Crédit Fournisseur" #. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" -msgstr "Payer et lettrer" +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" #. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Journal centralisé" +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." +msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" -msgstr "Balance cumulée" +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "Lignes d'écritures" #. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "Enfants consolidés" +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "Centralisation" #. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "Balance :" +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "Avec la balance qui n'est pas égal à 0" +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "Lecture seule" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" -msgstr "3" +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "Rapport de taxes" +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "Unité de mesure" #. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "Imprimé" +#: constraint:account.payment.term.line:0 +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new -msgid "New Supplier Refund" -msgstr "Nouvel avoir fournisseur" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "account.sequence.fiscalyear" #. module: account -#: view:account.model:0 -msgid "Entry Model" -msgstr "Modèle d'écriture" +#: report:account.analytic.account.journal:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +msgid "Analytic Journal" +msgstr "Journal analytique" #. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "Avec devise" +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "Base de calcul" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nom du modèle" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Catégorie de compte de dépenses" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" +msgstr "La facture est déjà réconciliée" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Creances âgés" #. module: account #: view:account.account:0 -msgid "Chart of accounts" -msgstr "Plan comptable" +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,note:0 +msgid "Notes" +msgstr "Notes" #. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "Abonnement" +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" #. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "Journal" +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "Écritures : " #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "Créer les écritures" +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "Ligne de projet" +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "Impossible de créer des mouvements entre différentes sociétés" #. module: account -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" -msgstr "Montant maximum de la tolérance dans les écarts de lettrage" +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +msgid "" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." +msgstr "" #. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "Manuel" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "Calcul des taxes" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Total débit" #. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "Nombre de chiffres" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "L'écriture \"%s\" n'est pas valide !" #. module: account -#: help:res.partner,property_payment_term:0 +#: report:account.invoice:0 +msgid "Fax :" +msgstr "Fax :" + +#. module: account +#: help:res.partner,property_account_receivable:0 msgid "" -"This payment term will be used instead of the default one for the current " -"partner" +"This account will be used instead of the default one as the receivable " +"account for the current partner" msgstr "" -"Cette condition de règlement sera utilisée à la place de celle par défaut " +"Ce compte sera utilisé à la place de celui par défaut comme compte recevable " "pour le partenaire courant." #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" -msgstr "Nom de l'écriture" +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "Code Python" #. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "Le compte partenaire utilisé pour cette facture" +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, python-format +msgid "" +"Please define the Reserve and Profit/Loss account for current user company !" +msgstr "" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 +#: help:account.journal,update_posted:0 msgid "" -"Check this box if you don't want any VAT related to this Tax Code to appear " -"on invoices" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" msgstr "" -"Cochez cette case si vous ne voulez pas qu'aucune taxes associées à ce Code " -"de Taxe n'apparaissent sur les factures" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 -#: field:fiscalyear.seq,sequence_id:0 -msgid "Sequence" -msgstr "Séquence" +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "Créer" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" -msgstr "Modèle pour la correspondance fiscale" +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "Créer une écriture" #. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Saisie d'écriture" +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr "" #. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" -msgstr "Avoir" +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" #. module: account -#: model:ir.actions.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "Définir l'exercice fiscal et choisir le plan comptable" +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Error !" +msgstr "Erreur !" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Période d'ajustement" +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "Rapport de taxes" #. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "3 mois" +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "Imprimé" #. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "Ecritures standards" +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "Ligne de projet" #. module: account -#: help:account.account,check_history:0 +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "Manuel" + +#. module: account +#: view:account.automatic.reconcile:0 msgid "" -"Check this box if you want to print all entries when printing the General " -"Ledger, otherwise it will only print its balance." +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." msgstr "" -"Cochez cette case si vous souhaitez imprimer toutes les écritures avec le " -"grand livre." #. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "Détail des conditions de règlement" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" #. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "Mois" +#: view:account.bank.statement:0 +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "Écritures périodiques" +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Echéance" +#: view:account.state.open:0 +msgid "Yes" +msgstr "Oui" #. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "Écriture d'abonnement" +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "Par date" +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: model:ir.actions.report.xml,name:account.account_move_line_list +msgid "All Entries" +msgstr "Toutes les écritures" #. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "Assistant de configuration de compte " +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -msgid "Start Date" -msgstr "Date de début" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" +msgstr "" #. module: account -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" -msgstr "Sélectionnez le plan" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Lettrage de compte" #. module: account -#: selection:account.chart,init,target_move:0 -#: model:ir.actions.report.xml,name:account.account_move_line_list -msgid "All Entries" -msgstr "Toutes les écritures" +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "Factures en brouillon" +#: report:account.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "Grand livre" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" -msgstr "Modèle de correspondance fiscale de taxe" +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "Date de facture" +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" -msgstr "Non-lettré" +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Note" +#: view:account.chart.template:0 +msgid "Properties" +msgstr "Propriétés" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "Sélectionner les écritures" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format msgid "" -"Financial and accounting module that covers:\n" -" General accounting\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" " +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" msgstr "" -"Module Financier et Comptable couvrant:\n" -" * comptabilité générale\n" -" * comptabilité analytique / Coûts\n" -" * comptabilité tiers\n" -" * gestion des taxes\n" -" * budgets\n" -" * factures clients et fournisseurs\n" -" * déclarations bancaires\n" -" " #. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "Séquence d'écriture" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Comptes de revenus" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Clôturé" +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" #. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -msgstr "Écritures de règlement" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "Codes fils" #. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" msgstr "" -"Le compte peut être un code de taxe de base ou un compte de code de taxe." #. module: account -#: help:account.automatic.reconcile,init,account_ids:0 -msgid "" -"If no account is specified, the reconciliation will be made using every " -"accounts that can be reconcilied" +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "Données insuffisantes" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "Factures clients" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Montant de l'ajustement" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" msgstr "" -"Si le compte n'est pas spécifié, le lettrage pourrait être accepté sur " -"n'importe quel compte" #. module: account -#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form -#: view:wizard.company.setup:0 -msgid "Overdue Payment Report Message" -msgstr "Message pour rapport de paiement en retard" +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +msgstr "" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "Autre" +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "Clôturé" #. module: account -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "Grand livre" +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Colonnes" +#: view:account.aged.trial.balance:0 +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " +msgstr "" #. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Mouvement" +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." +msgstr "" #. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "Ces périodes ne peuvent se chevaucher." +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" #. module: account -#: help:product.template,property_account_expense:0 +#: model:ir.actions.act_window,help:account.action_account_period_form msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." msgstr "" -"Ce compte sera utilisé à la place de celui par défaut pour valoriser le " -"stock sortant pour le produit courant" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "Encoder le relevé de compte manuellement" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -msgid "Financial Journals" -msgstr "Journaux Financiers" +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Period" -msgstr "Par période" +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "Taxes :" #. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "Laissez vide pour utiliser la date courante" +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "," +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "" #. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "Quantité Maximale" +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "9" #. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Période" +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" +msgstr "" #. module: account -#: help:account.analytic.journal,type:0 +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Durée d'une période (jours)" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Lignes analytiques" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" -"Gives the type of the analytic journal. When a document (eg: an invoice) " -"needs to create analytic entries, Open ERP will look for a matching journal " -"of the same type." +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." msgstr "" -"Indiquer le type de journal analytique. Quand un élément attend une " -"affectation analytique, le système recherchera à l'accorder avec un journal " -"similaire." #. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Groupes" +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "Lignes" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "Code/Date" +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "Actif" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" #. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" -msgstr "Importer depuis vos relevés bancaires" +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "Modèle de compte de taxe" #. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "Propriétés" +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "Propriétés des comptes du client" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Confirmez-vous l'ouverture de cette facture ?" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Central Journals" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Modèle de compte parent" #. module: account #: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Sélectionner les écritures" +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "Déclaration" #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "Toutes les écritures passées" +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" #. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "Basé sur" +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "Paiement en espèce" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Date de facture" #. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Compte fournisseurs débiteurs" +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Montant Total que ce client vous doit." #. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Devise" +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 -msgid "Credit" -msgstr "Crédit" +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "Icône" #. module: account -#: help:account.tax.template,child_depend:0 +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" -"Indicate if the tax computation is based on the value computed for the " -"computation of child taxes or based on the total amount." +"Cash Register allows you to manage cash entries in your cash journals." msgstr "" -"Indique si le calcul de taxe est basé sur la valeur calculée pour la " -"calculation des taxes de l'enfant ou basée sur le montatn total" #. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "Compte de taxe à payer" +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "Ok" #. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "Codes fils" +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" -msgstr "Mouvement de compte" +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "Écritures" +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" +"Cochez cette case pour spécifier que chaque écriture de ce journal ne créera " +"pas une nouvelle contrepartie mais partagera la même contrepartie. Cela est " +"utilisé dans la clôture des exercices fiscaux." #. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "Montant Taxé" +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "Sous-total hors taxe" +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Ligne de relevé de banque" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "Réf. Facture" +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "" #. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "Compte général" +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" +msgstr "" #. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very usefull for some reports." +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" msgstr "" -"Les quantités optionelles exprimées par cette ligne; Par exemple, le nombre " -"de produits vendus. La quantité n'est pas une obligation légale mais est " -"très utile pour certains rapports." #. module: account -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr " Inclus les écritures lettrées" +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "Confirmé" #. module: account -#: help:account.move.line,blocked:0 +#: help:account.invoice,partner_bank_id:0 msgid "" -"You can check this box to mark the entry line as a litigation with the " -"associated partner" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." msgstr "" -"Vous pouvez cocher cette boîte pour marquer la ligne d'écriture comme un " -"litige avec le partenaire associé" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "Factures clients" +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" +"Ce champ est uniquement utilisé si vous développez votre propre module, " +"permettant ainsi aux développeurs de créer des taxes spécifiques dans un " +"domaine spécifique." #. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Plafond autorisé" +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,state:0 -#: wizard_field:account.general.ledger.report,checktype,state:0 -#: wizard_field:account.partner.balance.report,init,state:0 -#: wizard_field:account.third_party_ledger.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Date/période choisie" +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "Nom des nouvelles écritures" #. module: account -#: rml:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "Général" +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "Créer les écritures" #. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." -msgstr "Crédit trans." +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Reporting" #. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "Séquences de journaux séparées" +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" #. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "La devise du journal" +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" #. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Colonne du journal" +#: view:account.journal:0 +msgid "Account Journal" +msgstr "Journal de saisie" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Done" -msgstr "Clôturé" +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "Facture réglée" #. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "Périodes" +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.move.line,invoice:0 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -msgid "Invoice" -msgstr "Facture" +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.invoice,state:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 -#: wizard_button:account_use_models,create,open_move:0 -msgid "Open" -msgstr "Ouverte" +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Domaine" #. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "Rechercher des écritures" +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "Imputations analytiques à refacturer aux achats, emploi du temps..." +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Taxes par défaut" +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" #. module: account -#: constraint:ir.model:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Ligne de facture" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "Affichage des comptes" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Signes sur les Rapports" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr "" + +#. module: account +#: help:account.journal,type:0 msgid "" -"The Object name must start with x_ and not contain any special character !" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." msgstr "" -"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de " -"caractères spéciaux" #. module: account -#: help:account.account.type,sign:0 +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: account +#: help:account.installer.modules,account_followup:0 msgid "" -"Allows you to change the sign of the balance amount displayed in the " -"reports, so that you can see positive figures instead of negative ones in " -"expenses accounts." +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." msgstr "" -"Permet de changer le signe du montant de la balance affiché dans les " -"rapports, de sorte que vous puissiez voir des chiffres en positifs à la " -"place de chiffres négatifs dans les comptes de dépenses." #. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" msgstr "" -"Nom de l'exercice fiscal tel qu'affiché dans les éditions et rapports" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Normal" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Information optionnelle" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "Utilisateur" + +#. module: account +#: report:account.general.journal:0 +msgid ":" +msgstr ":" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "À la Date" #. module: account #: help:account.move.line,date_maturity:0 msgid "" -"This field is used for payable and receivable entries. You can put the limit " -"date for the payment of this entry line." +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." msgstr "" -"Ce champ est utilisé pour les écritures à payer et à recevoir. Vous pouvez " -"mettre la date limite pour le règlement de cette ligne d'écriture." #. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" -msgstr "Tiers (pays)" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "Compte incorrect !" #. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "Parent Gauche" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Journal des ventes" #. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" -msgstr "La séquence donne l'ordre d'affichage pour une liste de journaux" +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Taxe" #. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "Types de contrôle" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "Pas de Numéro de Pièce !" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 -msgid "Account Name" -msgstr "Nom du compte" +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "Date de règlement" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" #. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "Ok" +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Propriétés des Ventes" #. module: account -#: rml:account.invoice:0 -msgid "Taxes:" -msgstr "Taxes :" +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree7 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 -msgid "Unpaid Customer Invoices" -msgstr "Factures client en attente de règlement" +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Montant total dû :" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Factures fournisseur" +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "au" #. module: account -#: field:account.analytic.line,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.move.line,product_id:0 -msgid "Product" -msgstr "Produit" +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Exercice fiscal à clôturer" #. module: account -#: rml:account.tax.code.entries:0 -msgid ")" -msgstr ")" +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Total à recevoir" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "Période" +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Modèles de Plan de Comptes" #. module: account -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" -msgstr "Journal/Mode de règlement" +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Code de la case" #. module: account -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "Facture annulée" +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Supprimer lignes" +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Taxes à la vente" #. module: account -#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 -#: wizard_field:account.partner.balance.report,init,soldeinit:0 -#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -msgid "Include initial balances" -msgstr "Inclure les soldes initiaux" +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" #. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "Modèle de compte" +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Liquidités" #. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Montant total de l'exercice" +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "Compte de destination" #. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" -msgstr "Importer ce fichier depuis le relevé de banque" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" -msgstr "Type interne" +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Séquence" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "9" -msgstr "9" +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -#: model:ir.ui.menu,name:account.menu_action_subscription_form_running -msgid "Running Subscriptions" -msgstr "Abonnements en cours" +#: help:account.tax,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" +"Cochez cette case si le prix que vous utilisez pour le produit et les " +"factures inclus cette taxe." #. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" -msgstr "Paiement bancaire" +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" #. module: account -#: selection:account.move,state:0 -msgid "Posted" -msgstr "Validé" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "Avoirs" +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -msgid "End Date" -msgstr "Date de Fin" +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy -msgid "Cancel Opening Entries" -msgstr "Annuler les écritures d'ouvertures" +#: model:account.account.type,name:account.account_type_asset +msgid "Asset" +msgstr "Actifs" #. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "Relevé manuel" +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" #. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "Jour dans le mois" +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Parent" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "Lignes" +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Chère Madame, Cher Monsieur," +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"Jour du mois, saisir -1 pour le jour précédent du mois courant. Saisir 0 " +"pour le jour courant ou saisir un chiffre positif pour le jour équivalent du " +"mois prochain." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Montant total de la période" #. module: account #: help:account.tax,sequence:0 @@ -4518,1296 +6945,1562 @@ msgstr "" "d'évaluation est important." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Déclaration de taxe" +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" -msgstr "Fichier de relevé" +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Grand Livre" #. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "Séquences des exercices fiscaux" +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Année :" #. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" -msgstr "Ligne d'écriture" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fixe" #. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "Modèle de compte de taxe" +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Avertissement !" #. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "Ceci est un modèle pour des écritures comptable récurrentes" +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Facture ouverte" +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" -msgstr "Choisir date début et fin de la balance pour contrôle" +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Calcul de la souscription" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Confirmez-vous l'ouverture de cette facture ?" +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Journal des tiers" +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Partenaire" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "Débit fournisseur" +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" +"Erreur ! Vous ne pouvez pas créer de comptes analytiques récursivement." #. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "La quantité optionelle des entrées" +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "Impossible de %s une facture brouillon/proforma/annulée." + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Invoice Lines !" +msgstr "" #. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 #: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "États" +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "État" #. module: account -#: view:account.move:0 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "Écritures comptables" +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Créditeurs & Débiteurs" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Usage de la Taxe" #. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "Grand livre -" +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Quantités" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "Les lignes d'écritures ne sont pas dans un état validé." #. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "Date de départ" +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Méthode de report à nouveau" #. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Total" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" -msgstr "Nombre d'écritures générées" +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "Écritures validées" +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Ligne" #. module: account -#: model:ir.actions.wizard,name:account.wizard_account_use_model -#: model:ir.actions.wizard,name:account.wizard_line_account_use_model -#: model:ir.ui.menu,name:account.menu_account_use_model -msgid "Create Entries From Models" -msgstr "Créer des écritures depuis un modèle" +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" #. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "Autoriser le lettrage" +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" +"Si cette case est cochée, le système essaiera de grouper les lignes " +"comptables lorsqu'il les créera à partir des factures." #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Par date" +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "Avoirs fournisseur" +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "Balance analytique inversée -" #. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "La date de génération des écritures" +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Ouvrir la banque pour lettrage" #. module: account -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "Modification de facture" +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "Un partenaire par page" #. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "Propriétés des comptes fournisseur" +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Enfant" #. module: account #: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "Statistiques des comptes analytiques" +msgid "Associated Partner" +msgstr "Partenaire Associé" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must first select a partner !" +msgstr "Vous devez d'abord sélectionner un partenaire !" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Information complémentaire" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" msgstr "" -"L'opération suivante va paramétrer automatiquement votre plan comptable, vos " -"comptes bancaires, les taxes et les journaux selon le modèle choisi." #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "Déclaration" +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move -#: model:ir.ui.menu,name:account.menu_encode_entries_by_move -msgid "Entries Encoding by Move" -msgstr "Écritures par mouvement" +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "Plans de Comptes Analytiques" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "Livre de coûts" #. module: account -#: wizard_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "Filtre sur les partenaires" +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" #. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "La taxe est comprise dans le prix indiqué" +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Entries by Journal" -msgstr "Écritures analytiques par journal" +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "Écritures valides de la Facture" +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Choisissez l'exercice fiscal" #. module: account -#: field:account.account,company_id:0 -#: wizard_field:account.account.balance.report,checktype,company_id:0 -#: wizard_field:account.aged.trial.balance,init,company_id:0 -#: field:account.analytic.account,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 -#: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: wizard_field:account.third_party_ledger.report,init,company_id:0 -#: wizard_field:account.vat.declaration,init,company_id:0 -#: field:wizard.company.setup,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "Société" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" -msgstr "Crédit" +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" #. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "En cours" +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "8" #. module: account -#: help:account.tax,include_base_amount:0 +#: view:account.invoice.refund:0 msgid "" -"Indicate if the amount of tax must be included in the base amount for the " -"computation of the next taxes" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." msgstr "" -"Indique si le montant de la taxe doit être compris dans le montant de base " -"pour le calcul des taxes suivantes" #. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "Relevé en brouillon" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "" #. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "Intitulé des journaux" +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Période" #. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" -msgstr "Importer les factures depuis un relevé" +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Total net :" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "4" +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "Importer depuis les factures ou règlements" +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Journal des pertes et profits" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "Lettrer les écritures" +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" +"Cette condition de règlement sera utilisée à la place de celle par défaut " +"pour le partenaire courant." #. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Change" +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Code de calcul pour les taxes comprises" #. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "Icône" +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Catégorie de compte produits" #. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "Journal - Période" +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "Modèles de régimes fiscaux" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -msgid "Credit amount" -msgstr "Montant du crédit" +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" #. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Créer des périodes mensuelles" +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Montant" #. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" -msgstr "Imprimer la balance agée" +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Ref." -msgstr "Référence" +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "Tél. :" #. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Adresse de facturation" +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Devise société" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "Crédit Général" +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "" #. module: account -#: help:account.journal,centralisation:0 +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." msgstr "" -"Cochez cette case pour spécifier que chaque écriture de ce journal ne créera " -"pas une nouvelle contrepartie mais partagera la même contrepartie. Cela est " -"utilisé dans la clôture des exercices fiscaux." #. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "Annulée" +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree -msgid "Draft statements" -msgstr "Relevés brouillon" +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Lettrage partiel" #. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" -msgstr "Date de règlement" +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "A/c No." -msgstr "A/c No." +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month -msgid "Account cost and revenue by journal (This Month)" -msgstr "Compte de coût et de revenu par journal (ce mois)" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" -msgstr "Comptes clients créditeurs" +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" #. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "Ouvrir pour délettrage" +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Ligne de relevé de banque" +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Types de compte" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "" +"Impossible de créer un mouvement de facture sur un journal centralisé" #. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" -msgstr "Contrôle de facture" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" -msgstr "Créditeurs" +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Lettrage" #. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -#: model:ir.actions.wizard,name:account.wizard_balance_report -#: model:ir.ui.menu,name:account.menu_account_balance_report -msgid "Account Balance" -msgstr "Solde du compte" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Compte clients" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check -#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report -msgid "Analytic Check" -msgstr "Contrôle analytique" +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "TVA :" +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "Total :" +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Journal d'avoirs" #. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" -msgstr "Journal analytique" +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filter By" +msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "Affectation des comptes" +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "Taxes à la vente" +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "Le compte partenaire utilisé pour cette facture" #. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Lettrage de compte" +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Code parent" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -msgid "Confirm" -msgstr "Confirmé" +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Détail des conditions de règlement" #. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" -msgstr "Sélectionner le compte parent" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Journal" +msgstr "Journal des achats" #. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "Modèle de compte parent" +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" msgstr "" -"Ce champ est uniquement utilisé si vous développez votre propre module, " -"permettant ainsi aux développeurs de créer des taxes spécifiques dans un " -"domaine spécifique." #. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Montant payé" +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Réf. partenaire" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "Compte analytique" +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Invoice" -msgstr "Facture fournisseur" +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" #. module: account -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "Valide" +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Date d'échéance" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 -msgid "Debit" -msgstr "Débit" +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "Tous les mois" +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Type de comptes autorisés (vide pour aucun contrôle)" #. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "Date d'opération" +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "Propriétés des comptes fournisseur" #. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "Lignes de facture" +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr "" #. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "Début de la Période" +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 -msgid "Name of new entries" -msgstr "Nom des nouvelles écritures" +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Période du" #. module: account -#: wizard_button:account_use_models,init_form,create:0 -msgid "Create Entries" -msgstr "Créer les écritures" +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" #. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "Code de la taxe sur avoirs" +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." +msgstr "" #. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Nom de la taxe" +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "Lien vers les mouvements de comptes générés automatiquement." +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Montant Débit" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "Écritures lettrées" +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "Reporting" +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "Imprimer" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "/" +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Comptes autorisés" #. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Have a number and entries are generated" -msgstr "Ecritures générées" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" -msgstr "Vérification analytique -" +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" #. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "Balance" +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Montant total à payer au fournisseur." #. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "Grouper les lignes de factures" +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Configuration" +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Nom du journal" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Montant total" +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" #. module: account -#: view:account.journal:0 -msgid "Account Journal" -msgstr "Journal de saisie" +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Numéro unique de la facture, calculé automatiquement lorsque la facture est " +"créée." #. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "Lignes d'abonnement" +#: model:account.account.type,name:account.account_type_expense +msgid "Expense" +msgstr "Charges" #. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "Modèle d'imputation des charges" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "Compte Incorrect !" #. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -msgid "Force all moves for this account to have this secondary currency." +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" msgstr "" -"Force tous les mouvements pour ce compte à disposer de cette devise " -"secondaire." #. module: account -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "_Annuler" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" #. module: account -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Select Date-Period" -msgstr "Sélectionner date-période" +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" +"Le montant exprimé dans une autre devise optionnelle si c'est une écriture " +"multi devise." #. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "Balance analytique inversée -" +#: view:account.account:0 +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "Devises" #. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "Facture réglée" +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Définition de la taxe" +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "Type de taxe" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Écritures réconciliées" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new -msgid "New Customer Refund" -msgstr "Nouvel avoir client" +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Adresse du contact" #. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 +#: help:account.invoice,state:0 msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." msgstr "" -"Cocher cette case si vous voulez utiliser des séquences différentes pour la " -"numérotation de chaque journal créé. Sans cela, tous utiliseront la même " -"numérotation." #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" -msgstr "Importer des factures" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation" -msgstr "Délettrage" +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Forcer la période" #. module: account -#: model:ir.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "Assure la numérotation des factures par exercice" +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With movements" -msgstr "avec mouvements" +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "Domaine" +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" #. module: account -#: view:account.analytic.account:0 -msgid "Account Data" -msgstr "Données du compte" +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Journal des écritures d'ouverture" #. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "Modèle de code de taxe comptable" +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" -msgstr "Périodes abonnement" +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Manuellement" +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Type de référence" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,init,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: wizard_field:populate_statement_from_inv,go,lines:0 -msgid "Invoices" -msgstr "Factures" +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" +msgstr "" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Payable Accounts" -msgstr "Comptes payables" +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Ligne de facture" +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" +"Cochez si le calcul de la taxe est basé sur le calcul des taxes filles " +"plutôt que sur le montant total." #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "Journal des ajustements" +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" #. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "Paiement total" +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Code du journal" #. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" -msgstr "Journal d'Achat" +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "Reçu de caisse" +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "" #. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "Taxe de Remplacement" +#: view:account.bank.statement:0 +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Lignes d'écriture" #. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" -msgstr "Les déclarations encodées manuellement arrivent à l'état brouillon" +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "Ouvrir journal" #. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "Ce mois" +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "KI" #. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "Signes sur les Rapports" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Période du" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "L'autre devise optionelle si c'est une écriture multi devise." +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,init,based_on:0 -msgid "Payments" -msgstr "Paiements" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" -msgstr "Entrées comptable avant confirmation" +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Information" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Utiliser un modèle" +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "Non" +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" #. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "La base de taxe de la déclaration fiscale." +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Date Filter" -msgstr "Filtre de Date" +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Analytique" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" -msgstr "Choisissez un Journal et une Date de Paiement" +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Créer facture" #. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Draft" -msgstr "Brouillon" +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "Payé" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree11 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 -msgid "Unpaid Customer Refunds" -msgstr "Notes de Crédit Client Non Payées" +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "Montant Restant Dû" +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Chère Madame, Cher Monsieur," #. module: account -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "Êtes-vous sûr ?" +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "PRO-FORMA" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" +msgstr "" #. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "Lignes d'Écriture Partielle" +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" #. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "Le relevé de banque utilisé pour le rapprochement bancaire" +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" #. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Exercice fiscal" +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "Fin de Période" #. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Écritures Ouvertes" +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "" #. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Normal" +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "" #. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" -msgstr "Processus des Factures Fournisseurs" +#: code:addons/account/account.py:0 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Page" +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Direction d'Analyse" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "Information optionnelle" +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Entreprises qui font réference au partenaire" #. 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 "Conditions de Paiement" +#: view:account.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "Vue journal" #. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" -msgstr "Recevable et Payable" +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total crédit" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr ":" +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" #. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" -msgstr "Montant réconcilié" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" #. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "À la Date" +#: report:account.overdue:0 +msgid "Best regards." +msgstr "" +"Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments " +"distingués." #. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field " -"will contain the basic amount(without tax)." +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" msgstr "" -"Si le compte de taxe est le compte du code de taxe, ce champ contiendra le " -"montant taxé. Si le compte de taxe est le code de taxe de base, ce champ " -"contiendra le montant de base (non taxé)." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "Calculer" +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" #. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "Le compte de revenu ou de dépense associé au produit sélectionné." +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" #. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "Application de la Taxe" +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Document: Déclaration du Compte Client" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "Ecritures d’abonnement" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree6 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 -msgid "PRO-FORMA Customer Invoices" -msgstr "Facture client Pro-Forma" +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "Nombre de Périodes" +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" #. module: account -#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.journal.report,init,date2:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 -#: wizard_field:account.automatic.reconcile,init,date2:0 -msgid "End of period" -msgstr "Fin de la période" +#: report:account.invoice:0 +msgid "Document" +msgstr "Ref. document" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Écriture comptable" +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" #. module: account -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "Journal Général" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Laisser vide pour utiliser le compte de revenu" #. module: account #: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 #: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 +#: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 msgid "Balance" msgstr "Solde de la balance" #. module: account -#: rml:account.invoice:0 -msgid "Refund" -msgstr "Note de crédit" +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "Taxe" +#: report:account.account.balance:0 +#: report:account.general.ledger:0 +msgid "Display Account" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journal Definition" -msgstr "Définition du Journal Analytique" +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "(" #. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "account.tax.template" +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -msgstr "Comptes bancaires" +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" #. module: account -#: constraint:account.period:0 +#: model:ir.actions.act_window,help:account.action_account_partner_balance msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." msgstr "" -"Période incorrecte ! Certaines périodes se chevauchent ou la période n'est " -"pas incluse dans l'exercice fiscal. " #. module: account -#: help:account.journal,invoice_sequence_id:0 -msgid "The sequence used for invoice numbers in this journal." -msgstr "La séquence utilisée pour les numéros de facture de ce journal." +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "Payable" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "General Information" -msgstr "Informations générales" +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Tableau de bord de la comptabilité" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Légende" #. module: account -#: help:populate_statement_from_inv,init,journal_id:0 +#: model:ir.actions.act_window,help:account.action_account_moves_sale msgid "" -"This field allow you to choose the accounting journals you want for " -"filtering the invoices. If you left this field empty, it will search on all " -"sale, purchase and cash journals." +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." msgstr "" -"Ce champ permet de choisir les journaux comptables que vous désirez pour " -"filtrer les factures. Si vous laissez ce champ vide, la recherche se fera " -"sur tous les journaux de vente, d'achat et de caisse." #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "Erreur ! La durée de l'exercice fiscal est incorrecte. " +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Clôturé" +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "Vous devez sélectionner les comptes à réconcilier" #. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "Mouvements" +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Balance par type de compte" #. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Pro-forma" +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.menu_action_account_form -msgid "List of Accounts" -msgstr "Liste des Comptes" +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "Propriétés des Ventes" +#: report:account.journal.period.print:0 +msgid "Filters By" +msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "Date d'impression :" +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report -msgid "Cost Ledger (Only quantities)" -msgstr "Grand Livre (quantités uniquement)" +#: report:account.general.ledger:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "N° d'écriture" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "Valider les Écritures du Compte" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" +"Vous ne pouvez pas changer de taxe, vous devez supprimer et recréer les " +"lignes !" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Numéro de référence" +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Montant total dû :" +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Relevés de compte" #. module: account -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" -msgstr "au" +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" -msgstr "Écritures des Journaux Analytiques Ouverts" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" #. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "Taxes manuelle" +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Date du jour" #. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "Date courante" +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "Écritures des lettrages" #. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" -msgstr "Journal de Vente" +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,fy_id:0 -#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "Exercice fiscal à clôturer" +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "Enfants consolidés" #. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -msgid "Start of period" -msgstr "Début de la période" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Modèles" +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" #. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." -msgstr "Imprimer la déclaration de TVA" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "IntraCom" +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Plan comptable" #. module: account -#: view:account.analytic.account:0 -#: field:account.analytic.account,description:0 -#: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 -msgid "Description" -msgstr "Description" +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Abonnement" #. module: account -#: help:product.template,property_account_income:0 +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "Ecritures standards" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "Écritures périodiques" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Echéance" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "Écriture d'abonnement" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_start:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Factures en brouillon" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "Non-lettré" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" +msgstr "Mauvais montant !" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Séquence d'écriture" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." msgstr "" -"Ce compte sera utilisé à la place de celui par défaut pour valoriser le " -"stock entrant pour le produit courant" #. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "Comptes de Taxes Fils" +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "En suspend" #. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "Parent Droit" +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "Comptes Financiers" +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "Modèles de Plan de Comptes" +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" -msgstr "Configurer le compte" +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Période" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "Code/Date" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "Actif" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +msgstr "" #. module: account #: help:res.partner,property_account_payable:0 @@ -5819,632 +8512,2323 @@ msgstr "" "pour le partenaire courant" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Code de la case" +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "Ouverture/clôture d'exercice" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -msgstr "5" +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "Devise" #. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "Compte de revenus" +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" #. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "Ouverture/clôture d'exercice" +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Crédit" #. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "Balance Analytique -" +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" #. module: account -#: wizard_field:account_use_models,init_form,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "Modèle de Compte" +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "" #. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line -msgid "Invoice lines" -msgstr "Lignes de facture" +#: model:ir.actions.report.xml,name:account.account_general_journal +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" #. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Client" +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" #. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "Type de période" +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" #. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Propriétés des comptes" +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "Nombre" #. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "account.sequence.fiscalyear" +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "Général" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Écritures triées par" +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "Périodes" #. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "Journal d'Impression -" +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" #. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank:0 -msgid "Bank Account" -msgstr "Compte bancaire" +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" -msgstr "Définition des Modèles" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "Liquidités" +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" #. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "Compte de destination" +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Parent Gauche" #. module: account -#: rml:account.overdue:0 -msgid "Maturity" -msgstr "Échu" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" #. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Future" -msgstr "Future" +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Note de Crédit Fournisseur" +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "Réconcilier les Écritures." +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Factures fournisseur" #. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "Écriture" +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "Produit" #. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -#: model:process.transition,note:account.process_transition_reconcilepaid0 -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "Paid invoice when reconciled." -msgstr "Facture payée lorsque réconciliée." +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" #. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "Code Python (TVA Incl)" +#: report:account.tax.code.entries:0 +msgid ")" +msgstr ")" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" -msgstr "Gestion Comptable et Financière" +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Période" #. module: account -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "Affectation des comptes" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Supprimer lignes" #. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used to value outgoing stock for the current product " -"category" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" msgstr "" -"Ce compte sera utilisé pour valoriser le stock sortant pour la catégorie de " -"produits courante" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "Couramment 1 ou -1." +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "Type interne" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Informations bancaires" +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" #. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "Compte de Dépense sur les Modèles de Produits" +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "Abonnements en cours" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" -msgstr "Débit Général" +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "Ce mois" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" -msgstr "Code du Compte" +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "Sélectionnez une Période" #. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Nom de l'exercice tel qu'affiché sur les écrans." +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: report:account.move.voucher:0 +msgid "Posted" +msgstr "Validé" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 -msgid "Payment Term" -msgstr "Condition de paiement" +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.bs.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_stop:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +msgid "End Date" +msgstr "Date de Fin" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Mappings" -msgstr "Correspondances fiscales" +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "Annuler les écritures d'ouvertures" #. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "Processus des Déclaration" +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Jour dans le mois" #. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "Réconciliation d'extraits" +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "Base de la taxe" #. module: account -#: wizard_field:account.fiscalyear.close,init,sure:0 -#: wizard_field:account.fiscalyear.close.state,init,sure:0 -#: wizard_field:account.period.close,init,sure:0 -msgid "Check this box" -msgstr "Cocher cette case" +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" #. module: account -#: help:account.tax,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Séquences des exercices fiscaux" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "Ceci est un modèle pour des écritures comptable récurrentes" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" -"Cochez cette case si le prix que vous utilisez pour le produit et les " -"factures inclus cette taxe." #. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nom de colonne" +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "Journal des tiers" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filters" -msgstr "Filtres" +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "JNRL" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Oui" +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" #. module: account -#: help:account.account,reconcile:0 +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "États" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "Total" + +#. module: account +#: help:account.account,active:0 msgid "" -"Check this if the user is allowed to reconcile entries in this account." +"If the active field is set to true, it will allow you to hide the account " +"without removing it." msgstr "" -"Cochez cette case si l'utilisateur peut réconcilier les entrées dans ce " -"compte." #. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" -msgstr "Calculer les dates d'Écriture" +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts and with a centralized counterpart." +msgstr "" #. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" -msgstr "Comptes analytiques à cloturer" +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Société" #. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "Factures brouillons" +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" -msgstr "Tableau de bord comptable" +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" #. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" -msgstr "Comptes à facturer" +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" #. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice -msgid "Costs to invoice" -msgstr "Coûts à facturer" +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" #. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Creances âgés" +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Créer des périodes mensuelles" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" -msgstr "Tableau de bord du comptable" +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "Comptes de revenus" +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" #. module: account -#: view:board.board:0 -msgid "My indicators" -msgstr "Mes indicateurs" +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Relevés brouillon" #. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "Tableau de bord de la comptabilité" +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" #. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "Revenus âgés" +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Lignes de facture" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" +msgstr "Alerte !" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "Journal analytique" #. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" -msgstr "Afficher les informations de Débit/Crédit" +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "Tous les comptes" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Clôturé" #. module: account -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" -msgstr "Sélection basée sur les écritures" +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "Notification" -msgstr "Notification" +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" -msgstr "Période Fiscale" +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" -msgstr "Balance des comptes" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "Facture fournisseur" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "Débit" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "Sélectioner la(les) Période(s)" +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Lignes de facture" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "Pourcentage" +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used for invoices to value expenses for the current " +"product category" +msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Compare Selected Years In Terms Of" -msgstr "Comparer l'année sélectionnée en terme de" +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "Sélectionner la ou les Années Fiscales (Maximum Trois Ans)" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "L'Écriture est déjà lettrée" #. module: account -#: wizard_field:account.balance.account.balance.report,init,select_account:0 -msgid "Select Reference Account(for % comparision)" -msgstr "Sélectionner le COmpte Référence (pour la comparaison en %)" +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Comptes recevables" #. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "Balance des Comptes - Comparer les Années" +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Condition de règlement" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: field:temp.range,name:0 +msgid "Range" +msgstr "Intervalle" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format msgid "" -"Account Balance Module is an added functionality to the Financial Management " -"module.\n" -"\n" -" This module gives you the various options for printing balance sheet.\n" -"\n" -" 1. You can compare the balance sheet for different years.\n" +"Can not create an automatic sequence for this piece !\n" "\n" -" 2. You can set the cash or percentage comparison between two years.\n" -"\n" -" 3. You can set the referential account for the percentage comparison for " -"particular years.\n" -"\n" -" 4. You can select periods as an actual date or periods as creation " -"date.\n" -"\n" -" 5. You have an option to print the desired report in Landscape format.\n" -" " +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." msgstr "" -"Le module de Balance des Comptes est une fonctionnalité additionnelle du " -"module de Gestion Financière.\n" -"\n" -" Ce module vous offre plusieurs options d'impression du bilan.\n" -"\n" -" 1. Comparaison des bilans de différentes années.\n" -"\n" -" 2. Affichage des écarts entre deux années en pourcentage ou en valeur.\n" +"Impossible de créer une séquence automatique pour cette pièce !\n" "\n" -" 3. Définition d'une valeur de référence à comparer à une seule année.\n" -"\n" -" 4. Affichage jusqu'à la date actuelle ou depuis la date de création.\n" -"\n" -" 5. Impression au format portrait ou paysage.\n" -" " +"Indiquez une séquence dans la définition du journal pour la numérotation " +"automatique ou créez une séquence manuellement pour cette pièce." #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." -msgstr "Vous avez choisi l'option 'Paysage'. Merci de vérifier." +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "avec mouvements" #. module: account -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "Afficher le Rapport au Format Paysage" +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "Données du compte" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "Total :" +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "Modèle de code de taxe comptable" #. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" -msgstr "Afficher la Comparaison en %" +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Manuellement" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Sélectionnez une Période" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "Options du Rapport" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "Imprimer les journaux analytiques" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "Ne pas comparer" +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "Afficher les Comptes" +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Balance agée clients" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "1. You have selected more than 3 years in any case." -msgstr "1. Vous avez sélectionner plus de 3 années dans tous les cas." +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "Gestion financière et comptable - Comparez les comptes" +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "Cette période est déjà cloturée !" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "Année :" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "L'autre devise optionelle si c'est une écriture multi devise." #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You can select maximum 3 years. Please check again." +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" msgstr "" -"Vous pouvez sélectionner un maximum de 3 années. Merci de vérifier encore." #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"3. You have selected 'Percentage' option with more than 2 years, but you " -"have not selected landscape format." +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" msgstr "" -"Vous avez sélectionné l'option 'Pourcentage' avec plus de 2 années, mais " -"vous n'avez pas sélcetionné le format 'paysage'." #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"You might have done following mistakes. Please correct them and try again." +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" msgstr "" -"Vous avez peut être terminer en oubliant des erreurs. Merci de les corrigés " -"et d'essayer encore." #. module: account -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "Laisser vide pour comparer avec le parent" +#: view:account.account:0 +msgid "Parent Account" +msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "Date de création" +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"2. You have not selected 'Percentage' option, but you have selected more " -"than 2 years." +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Montant Restant Dû" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" msgstr "" -"Vous n'avez pas sélectionné l'option 'Pourcentage', mais vous avez " -"sélectionné plus de 2 années." #. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "" -"You may have selected the compare options with more than 1 year with " -"credit/debit columns and % option.This can lead contents to be printed out " -"of the paper.Please try again." +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" msgstr "" -"Vous avez choisi de comparer avec l’option supérieure à 1 an sur les " -"colonnes de crédit/ débit et des %.\r\n" -"Cela peut conduire le contenu à être imprimé en dehors de la plage du format " -"de papier. Veuillez essayer à nouveau." #. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "Vous devez au moins sélectionner 1 année fiscale. Essayer encore." +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "Affectation des comptes" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "Personnaliser le Rapport" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" #. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "Plage mensuelle" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "Factures créées depuis 15 jours" +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" #. module: account -#: model:ir.model,name:report_account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "Rapport des factures créées depuis 15 jours" +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "Le compte de revenu ou de dépense associé au produit sélectionné." #. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "Montant Total" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" #. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Comptes par type" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Nombre de Périodes" #. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Balance agée clients à aujourd'hui" +#: report:account.general.journal:0 +msgid "General Journal" +msgstr "Journal Général" #. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "Comptes recevables" +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" #. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "Intervalle" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "Note de crédit" #. module: account -#: model:ir.module.module,description:report_account.module_meta_information -msgid "A module that adds new reports based on the account module." +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "Comptes bancaires" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Total à recevoir" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "Informations générales" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" msgstr "" -"Un module qui ajoute de nouveaux rapports basé sur le module account." #. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "Rapports financiers et de comptabilité - Rapports" +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph -#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "Balance par type de compte" +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "Grand Livre (quantités uniquement)" #. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "Semaine de l'année" +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" #. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "Date de Création" +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "Balance agée clients" +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" #. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "Montant HT" +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "Taxes manuelle" + +#. module: account +#: model:ir.ui.menu,name:account.menu_low_level +msgid "Low Level" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total :" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "Parent Droit" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: field:account.analytic.line,ref:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref." +msgstr "Référence" + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "Modèle de Compte" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "Compte bancaire" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "Échu" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "Future" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "Couramment 1 ou -1." + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Modèle de correspondance fiscale de compte" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "Compte de Dépense sur les Modèles de Produits" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "" +"Vous devez encoder une longueur de période qui ne peut pas être 0 ou " +"inférieur." + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot remove an account which has account entries!. " +msgstr "" + +#~ msgid "Aged Trial Balance" +#~ msgstr "Balance Agée" + +#~ msgid "Print Journal" +#~ msgstr "Imprimer le journal" + +#~ msgid "New Analytic Account" +#~ msgstr "Nouveau compte analytique" + +#~ msgid "Are you sure you want to close the fiscal year ?" +#~ msgstr "Etes vous sûr de vouloir clôturer l'exercice ?" + +#~ msgid "Include in base amount" +#~ msgstr "Inclure dans le montant de base" + +#~ msgid "Invoice Movement" +#~ msgstr "Écriture de facturation" + +#~ msgid "Credit Trans." +#~ msgstr "Crédit trans." + +#~ msgid "Entries Encoding" +#~ msgstr "Saisie des écritures" + +#~ msgid "Confirm statement from draft" +#~ msgstr "Confirmer l'état de brouillon" + +#~ msgid "Select Message" +#~ msgstr "Sélectionnez le Message" + +#~ msgid "Print Taxes Report" +#~ msgstr "Imprimer le rapport de taxes" + +#~ msgid "Confirm draft invoices" +#~ msgstr "Confirmer les factures brouillon" + +#~ msgid "Charts of Account" +#~ msgstr "Plan de comptes" + +#~ msgid "Move line select" +#~ msgstr "Déplacer la ligne sélectionnée" + +#~ msgid "Entry label" +#~ msgstr "Libellé de l'écriture" + +#~ msgid "Account Entry Line" +#~ msgstr "Écritures comptables" + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tell Open ERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Indique la vue utilisée lors de la saisie ou de la recherche d'écritures " +#~ "dans ce journal. La vue précise les champs utilisés par le logiciel avec " +#~ "leurs propriétés. Vous pouvez créer votre propre vue pour accélérer votre " +#~ "saisie dans les journaux." + +#~ msgid "Account Num." +#~ msgstr "N° du compte" + +#~ msgid "Delta Debit" +#~ msgstr "Delta de débit" + +#~ msgid "Debit Trans." +#~ msgstr "Débit Trans." + +#~ msgid "Total entries" +#~ msgstr "Total des écritures" + +#~ msgid "Payment Reconcilation" +#~ msgstr "Lettrage lié au règlement" + +#~ msgid "Contra" +#~ msgstr "Contrat" + +#~ msgid "Unpaid Supplier Refunds" +#~ msgstr "Avoirs fournisseurs en attente de déduction" + +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "" +#~ "Veuillez confirmer le relevé d'opérations avec/sans rapprochement du relevé " +#~ "brouillon" + +#~ msgid "Supplier invoice" +#~ msgstr "Facture fournisseur" + +#~ msgid "Reconcile Paid" +#~ msgstr "Payé et lettré" + +#~ msgid "Printing Date" +#~ msgstr "Imprimer la date" + +#~ msgid "Mvt" +#~ msgstr "Mvt" + +#~ msgid "Contact" +#~ msgstr "Contact" + +#~ msgid "Account Entry Reconcile" +#~ msgstr "Lettrage" + +#~ msgid "Journal Voucher" +#~ msgstr "Pièce justificative" + +#~ msgid "account.move.line" +#~ msgstr "Ligne de mouvement de compte" + +#~ msgid "Analytic Invoice" +#~ msgstr "Facturation analytique" + +#~ msgid "Sign for parent" +#~ msgstr "Signe pour le parent" + +#~ msgid "Can be draft or validated" +#~ msgstr "Peut être en brouillon ou validé" + +#~ msgid "Partial Payment" +#~ msgstr "Règlement partiel" + +#~ msgid "Move Lines Created." +#~ msgstr "Lignes de mouvement créées" + +#~ msgid "Status" +#~ msgstr "État" + +#~ msgid "Partner account" +#~ msgstr "Compte partenaire" + +#~ msgid "Generate entries before:" +#~ msgstr "Générer les écritures avant :" + +#~ msgid "Move Lines" +#~ msgstr "Lignes de mouvements" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" -#~ msgid "Display accounts" -#~ msgstr "Affichage des comptes" +#~ msgid "Account cost and revenue by journal" +#~ msgstr "Compte de charges et produits par journal" + +#~ msgid "Bank Reconciliation" +#~ msgstr "Rapprochement bancaire" + +#~ msgid "Cancel Invoice" +#~ msgstr "Annuler la facture" + +#~ msgid "Select Chart of Accounts" +#~ msgstr "Sélectionner un plan de compte" + +#~ msgid "Printing Date :" +#~ msgstr "Date d'impression :" + +#~ msgid "End date" +#~ msgstr "Date de fin" + +#~ msgid "analytic Invoice" +#~ msgstr "Facturation analytique" + +#~ msgid "Grand total" +#~ msgstr "Total général" + +#~ msgid "New Supplier Invoice" +#~ msgstr "Nouvelle facture fournisseur" + +#~ msgid "Amount paid" +#~ msgstr "Montant payé" + +#~ msgid "Voucher Nb" +#~ msgstr "Numéro de pièce" + +#~ msgid "Total write-off" +#~ msgstr "Total des ajustements" + +#~ msgid "Tax Report" +#~ msgstr "Déclaration TVA" + +#~ msgid "Bank Receipt" +#~ msgstr "Relevé bancaire" + +#~ msgid "Invoice import" +#~ msgstr "Importer facture" + +#~ msgid "Ending Balance" +#~ msgstr "Solde final" + +#~ msgid "Analytic Credit" +#~ msgstr "Crédit Analytique" + +#~ msgid "Continue" +#~ msgstr "Continuer" + +#~ msgid "Value" +#~ msgstr "Type" + +#~ msgid "Select invoices you want to pay and manages advances" +#~ msgstr "Sélectionnez les factures que vous souhaitez régler" + +#~ msgid "Display History" +#~ msgstr "Afficher l'historique" + +#~ msgid " Start date" +#~ msgstr " Date de début" + +#~ msgid "Display accounts " +#~ msgstr "Affichage des comptes " + +#~ msgid "Statement reconcile line" +#~ msgstr "Ligne d'extrait lettré" + +#~ msgid "Close states" +#~ msgstr "Clôturer l'état" + +#~ msgid "Print General Journal" +#~ msgstr "Imprimer le journal général" + +#~ msgid "Legal Statements" +#~ msgstr "Documents légaux" + +#~ msgid "Open for reconciliation" +#~ msgstr "Ouvrir pour lettrage" + +#~ msgid "VAT" +#~ msgstr "TVA" + +#~ msgid "Account to reconcile" +#~ msgstr "Comptes à lettrer" + +#~ msgid "Total quantity" +#~ msgstr "Quantité totale" + +#~ msgid "Third party" +#~ msgstr "Tiers" + +#~ msgid "Costs & Revenues" +#~ msgstr "Coûts & Revenus" + +#~ msgid "Account Number" +#~ msgstr "Numéro de compte" + +#~ msgid "Skip" +#~ msgstr "Passez" + +#~ msgid "Gives the sequence order when displaying a list of account types." +#~ msgstr "Donne l'ordre de séquence lors de l'affichage d'une liste de compte." + +#~ msgid "Delta Credit" +#~ msgstr "Delta de crédit" + +#~ msgid "Pre-generated invoice from control" +#~ msgstr "Pré-généré depuis le contrôle des factures" + +#~ msgid "Valid Entries" +#~ msgstr "Écritures validées" + +#~ msgid "Cost Legder for period" +#~ msgstr "Grand livre par période" + +#~ msgid "New Statement" +#~ msgstr "Nouvelle déclaration" + +#~ msgid "Reconciliation of entries from invoice(s) and payment(s)" +#~ msgstr "Lettrage des écritures factures et règlements" + +#~ msgid "Print Central Journal" +#~ msgstr "Journal regroupé par compte" + +#~ msgid "Next" +#~ msgstr "Suivant" + +#~ msgid "Account Manager" +#~ msgstr "Comptable" + +#~ msgid "Start date" +#~ msgstr "Date de début" + +#~ msgid "Pay invoice" +#~ msgstr "Payer la facture" + +#~ msgid "Draft Customer Invoices" +#~ msgstr "Facture client brouillon" + +#~ msgid "No Filter" +#~ msgstr "Pas de filtre" + +#~ msgid "Sort by:" +#~ msgstr "Trier par :" + +#~ msgid "To Be Verified" +#~ msgstr "Doit être contrôlé" + +#~ msgid " Start date" +#~ msgstr " Date de début" + +#~ msgid "Analytic Journal Report" +#~ msgstr "Rapport journal analytique" + +#~ msgid "Options" +#~ msgstr "Réglages" + +#~ msgid "Customer Invoice Process" +#~ msgstr "Processus de la facture client" + +#~ msgid "Validate Account Moves" +#~ msgstr "Valider les mouvements de compte" + +#~ msgid "Unpaid invoices" +#~ msgstr "Factures en attente de règlement" + +#~ msgid "Payment Reconcile" +#~ msgstr "Lettrer le règlement" + +#~ msgid "Validated accounting entries." +#~ msgstr "Ecritures validées" + +#~ msgid "Draft Supplier Invoices" +#~ msgstr "Facture fournisseur brouillon" + +#~ msgid "x Checks Journal" +#~ msgstr "x Journal de contrôle" + +#~ msgid "Create subscription entries" +#~ msgstr "Créer une écriture d'abonnement" + +#~ msgid "Create a Fiscal Year" +#~ msgstr "Créer un exercice fiscal" + +#~ msgid "Date Invoiced" +#~ msgstr "Date de facturation" + +#~ msgid "All periods if empty" +#~ msgstr "Toutes les périodes si vide" + +#~ msgid "Automatic reconciliation" +#~ msgstr "Lettrage automatique" + +#~ msgid "Import Invoice" +#~ msgstr "Importer une facture" + +#~ msgid "Account No." +#~ msgstr "Compte n°." + +#~ msgid "Date End" +#~ msgstr "Date de fin" + +#~ msgid "Entries Encoding by Line" +#~ msgstr "Saisie des écritures par ligne" + +#~ msgid "The amount in the currency of the journal" +#~ msgstr "Le montant dans la devise du journal" + +#~ msgid "From analytic accounts, Create invoice." +#~ msgstr "Depuis un compte analytique, créer une facture" + +#~ msgid "Taxes Reports" +#~ msgstr "Rapport de taxes" + +#~ msgid "Generic Reports" +#~ msgstr "Rapports génériques" + +#~ msgid "Account Analytic Lines Analysis" +#~ msgstr "Analyse des ventilations analytiques" + +#~ msgid "Analytic Chart of Accounts" +#~ msgstr "Plan de comptes analytiques" + +#~ msgid "Select Period and Journal for Validation" +#~ msgstr "Sélectionnez la période et le journal pour la validation" + +#~ msgid "O_k" +#~ msgstr "O_k" + +#~ msgid "_Go" +#~ msgstr "_Commencer" + +#~ msgid "Partner ID" +#~ msgstr "Code partenaire" + +#~ msgid "New Customer Invoice" +#~ msgstr "Nouvelle facture client" + +#~ msgid "Analytic account costs and revenues" +#~ msgstr "Compte analytique coûts et revenus" + +#~ msgid "Are you sure you want to refund this invoice ?" +#~ msgstr "Êtes-vous sûr de vouloir rembourser cette facture ?" + +#~ msgid "Open State" +#~ msgstr "État Ouvert" + +#~ msgid "1cm 27.7cm 20cm 27.7cm" +#~ msgstr "1cm 27.7cm 20cm 27.7cm" + +#~ msgid "Draft Supplier Refunds" +#~ msgstr "Avoirs fournisseur brouillon" + +#~ msgid "Accounting Statement" +#~ msgstr "Relevé de compte" + +#~ msgid "Reconcilation of entries from payment order." +#~ msgstr "Lettrer les écritures depuis l'ordre de règlement." + +#~ msgid "Analytic Journal -" +#~ msgstr "Journal analytique -" + +#~ msgid "Analytic Debit" +#~ msgstr "Débit analytique" + +#~ msgid "Draft Customer Refunds" +#~ msgstr "Avoirs client brouillon" + +#~ msgid "Cancel selected invoices" +#~ msgstr "Annuler les factures sélectionnées" + +#~ msgid "Reconcilate the entries from payment" +#~ msgstr "Lettrer des écritures depuis un règlement" + +#~ msgid "Proposed invoice to be checked, validated and printed" +#~ msgstr "Facture à contrôler, valider et imprimer" + +#~ msgid "account.move.line.select" +#~ msgstr "account.move.line.select" + +#~ msgid "By Date and Period" +#~ msgstr "Par date et période" + +#~ msgid "" +#~ "The account moves of the invoice have been reconciled with account moves of " +#~ "the payment(s)." +#~ msgstr "" +#~ "Les mouvements générés par cette facture ont fait l'objet d'un lettrage." + +#~ msgid "Statement encoding produces payment entries" +#~ msgstr "La saisie du relevé génère les règlements et paiements" + +#~ msgid "Financial Management" +#~ msgstr "Finance & Comptabilité" + +#~ msgid "Additionnal Information" +#~ msgstr "Commentaire" + +#~ msgid "Third Party Ledger" +#~ msgstr "Journal des tiers" + +#~ msgid "Partner Accounts" +#~ msgstr "Compte tiers" + +#~ msgid "" +#~ "If a default tax if given in the partner it only override taxes from account " +#~ "(or product) of the same group." +#~ msgstr "" +#~ "Si une taxe par défaut est précisée pour le partenaire cela ne surcharge " +#~ "seulement que les taxes pour le compte (ou le produit) du même groupe." + +#~ msgid "Real Entries" +#~ msgstr "Ecritures validées" + +#~ msgid "Import invoice" +#~ msgstr "Importer la facture" + +#~ msgid "Invoice line" +#~ msgstr "Ligne de facture" + +#~ msgid "Force all moves for this account to have this secondary currency." +#~ msgstr "" +#~ "Force tous les mouvements pour ce compte à disposer de cette devise " +#~ "secondaire." + +#~ msgid "Filter on Periods" +#~ msgstr "Filtrer sur les périodes" + +#~ msgid "Pay and reconcile" +#~ msgstr "Payer et lettrer" + +#~ msgid "Central Journal" +#~ msgstr "Journal centralisé" + +#~ msgid "Balance brought forward" +#~ msgstr "Balance cumulée" + +#~ msgid "New Supplier Refund" +#~ msgstr "Nouvel avoir fournisseur" + +#~ msgid "Entry Model" +#~ msgstr "Modèle d'écriture" + +#~ msgid "Journal code" +#~ msgstr "Journal" + +#~ msgid "Entry Name" +#~ msgstr "Nom de l'écriture" + +#~ msgid "Credit Note" +#~ msgstr "Avoir" + +#~ msgid "Write-Off Period" +#~ msgstr "Période d'ajustement" + +#~ msgid "3 Months" +#~ msgstr "3 mois" + +#~ msgid "" +#~ "Check this box if you want to print all entries when printing the General " +#~ "Ledger, otherwise it will only print its balance." +#~ msgstr "" +#~ "Cochez cette case si vous souhaitez imprimer toutes les écritures avec le " +#~ "grand livre." + +#~ msgid "By date" +#~ msgstr "Par date" + +#~ msgid "Account Configure Wizard " +#~ msgstr "Assistant de configuration de compte " + +#~ msgid "Select Chart" +#~ msgstr "Sélectionnez le plan" + +#~ msgid "Payment Entries" +#~ msgstr "Écritures de règlement" + +#~ msgid "" +#~ "If no account is specified, the reconciliation will be made using every " +#~ "accounts that can be reconcilied" +#~ msgstr "" +#~ "Si le compte n'est pas spécifié, le lettrage pourrait être accepté sur " +#~ "n'importe quel compte" + +#~ msgid "Other" +#~ msgstr "Autre" + +#~ msgid "Movement" +#~ msgstr "Mouvement" + +#~ msgid "Encode manually the statement" +#~ msgstr "Encoder le relevé de compte manuellement" + +#~ msgid "Financial Journals" +#~ msgstr "Journaux Financiers" + +#~ msgid "By Period" +#~ msgstr "Par période" + +#~ msgid "" +#~ "Gives the type of the analytic journal. When a document (eg: an invoice) " +#~ "needs to create analytic entries, Open ERP will look for a matching journal " +#~ "of the same type." +#~ msgstr "" +#~ "Indiquer le type de journal analytique. Quand un élément attend une " +#~ "affectation analytique, le système recherchera à l'accorder avec un journal " +#~ "similaire." + +#~ msgid "Base on" +#~ msgstr "Basé sur" + +#~ msgid "" +#~ "Indicate if the tax computation is based on the value computed for the " +#~ "computation of child taxes or based on the total amount." +#~ msgstr "" +#~ "Indique si le calcul de taxe est basé sur la valeur calculée pour la " +#~ "calculation des taxes de l'enfant ou basée sur le montatn total" + +#~ msgid "Account Move" +#~ msgstr "Mouvement de compte" + +#~ msgid "Taxed Amount" +#~ msgstr "Montant Taxé" + +#~ msgid "Subtotal w/o tax" +#~ msgstr "Sous-total hors taxe" + +#~ msgid "Invoice Ref" +#~ msgstr "Réf. Facture" + +#~ msgid " Include Reconciled Entries" +#~ msgstr " Inclus les écritures lettrées" + +#~ msgid "Date/Period Filter" +#~ msgstr "Date/période choisie" + +#~ msgid "The currency of the journal" +#~ msgstr "La devise du journal" + +#~ msgid "Search Entries" +#~ msgstr "Rechercher des écritures" + +#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#~ msgstr "Imputations analytiques à refacturer aux achats, emploi du temps..." + +#~ msgid "Name of the fiscal year as displayed in reports." +#~ msgstr "" +#~ "Nom de l'exercice fiscal tel qu'affiché dans les éditions et rapports" + +#~ msgid "Third party (Country)" +#~ msgstr "Tiers (pays)" + +#~ msgid "The sequence gives the display order for a list of journals" +#~ msgstr "La séquence donne l'ordre d'affichage pour une liste de journaux" + +#~ msgid "Payment date" +#~ msgstr "Date de règlement" + +#~ msgid "Unpaid Customer Invoices" +#~ msgstr "Factures client en attente de règlement" + +#~ msgid "Journal/Payment Mode" +#~ msgstr "Journal/Mode de règlement" + +#~ msgid "Canceled Invoice" +#~ msgstr "Facture annulée" + +#~ msgid "Import file from your bank statement" +#~ msgstr "Importer ce fichier depuis le relevé de banque" + +#~ msgid "Bank Payment" +#~ msgstr "Paiement bancaire" + +#~ msgid "Manually statement" +#~ msgstr "Relevé manuel" + +#~ msgid "End of Year Treatments" +#~ msgstr "Traitements de fin d'année" + +#~ msgid "File statement" +#~ msgstr "Fichier de relevé" + +#~ msgid "Entry Model Line" +#~ msgstr "Ligne d'écriture" + +#~ msgid "Set starting and ending balance for control" +#~ msgstr "Choisir date début et fin de la balance pour contrôle" + +#~ msgid "Accounting Entries" +#~ msgstr "Écritures comptables" + +#~ msgid "General Ledger -" +#~ msgstr "Grand livre -" + +#~ msgid "Quantities" +#~ msgstr "Quantités" + +#~ msgid "Date Start" +#~ msgstr "Date de départ" + +#~ msgid "Number of entries are generated" +#~ msgstr "Nombre d'écritures générées" + +#~ msgid "By Date" +#~ msgstr "Par date" + +#~ msgid "The date of the generated entries" +#~ msgstr "La date de génération des écritures" + +#~ msgid "Modify Invoice" +#~ msgstr "Modification de facture" + +#~ msgid "Entries Encoding by Move" +#~ msgstr "Écritures par mouvement" + +#~ msgid "Filter on Partners" +#~ msgstr "Filtre sur les partenaires" + +#~ msgid "Crebit" +#~ msgstr "Crédit" + +#~ msgid "" +#~ "Indicate if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" +#~ msgstr "" +#~ "Indique si le montant de la taxe doit être compris dans le montant de base " +#~ "pour le calcul des taxes suivantes" + +#~ msgid "Journal name" +#~ msgstr "Intitulé des journaux" + +#~ msgid "Import invoice from statement" +#~ msgstr "Importer les factures depuis un relevé" + +#~ msgid "Import from invoices or payments" +#~ msgstr "Importer depuis les factures ou règlements" + +#~ msgid "Reconcile entries" +#~ msgstr "Lettrer les écritures" + +#~ msgid "Journal - Period" +#~ msgstr "Journal - Période" + +#~ msgid "Print Aged Trial Balance" +#~ msgstr "Imprimer la balance agée" + +#~ msgid "Date payment" +#~ msgstr "Date de règlement" + +#~ msgid "Account cost and revenue by journal (This Month)" +#~ msgstr "Compte de coût et de revenu par journal (ce mois)" + +#~ msgid "Open for unreconciliation" +#~ msgstr "Ouvrir pour délettrage" + +#~ msgid "OK" +#~ msgstr "OK" + +#~ msgid "Control Invoice" +#~ msgstr "Contrôle de facture" + +#~ msgid "Account Balance" +#~ msgstr "Solde du compte" + +#~ msgid "Analytic Check" +#~ msgstr "Contrôle analytique" + +#~ msgid "Select parent account" +#~ msgstr "Sélectionner le compte parent" + +#~ msgid "Payment amount" +#~ msgstr "Montant payé" + +#~ msgid "All Months" +#~ msgstr "Tous les mois" + +#~ msgid "Link to the automatically generated account moves." +#~ msgstr "Lien vers les mouvements de comptes générés automatiquement." + +#~ msgid "Have a number and entries are generated" +#~ msgstr "Ecritures générées" + +#~ msgid "Analytic Check -" +#~ msgstr "Vérification analytique -" + +#~ msgid "Group invoice lines" +#~ msgstr "Grouper les lignes de factures" + +#~ msgid "Total amount" +#~ msgstr "Montant total" + +#~ msgid "_Cancel" +#~ msgstr "_Annuler" + +#~ msgid "Select Date-Period" +#~ msgstr "Sélectionner date-période" + +#~ msgid "Tax Group" +#~ msgstr "Type de taxe" + +#~ msgid "New Customer Refund" +#~ msgstr "Nouvel avoir client" + +#~ msgid "Import invoices" +#~ msgstr "Importer des factures" + +#~ msgid "Subscription Periods" +#~ msgstr "Périodes abonnement" + +#~ msgid "Write-Off journal" +#~ msgstr "Journal des ajustements" + +#~ msgid "Full Payment" +#~ msgstr "Paiement total" + +#~ msgid "Cash Receipt" +#~ msgstr "Reçu de caisse" + +#~ msgid "Choose Journal and Payment Date" +#~ msgstr "Choisissez un Journal et une Date de Paiement" + +#~ msgid "Unpaid Customer Refunds" +#~ msgstr "Notes de Crédit Client Non Payées" + +#~ msgid "Page" +#~ msgstr "Page" + +#~ msgid "Amount reconciled" +#~ msgstr "Montant réconcilié" + +#~ msgid "Subscription Entries" +#~ msgstr "Ecritures d’abonnement" + +#~ msgid "PRO-FORMA Customer Invoices" +#~ msgstr "Facture client Pro-Forma" + +#~ msgid "Analytic Journal Definition" +#~ msgstr "Définition du Journal Analytique" + +#~ msgid "List of Accounts" +#~ msgstr "Liste des Comptes" + +#~ msgid "Current Date" +#~ msgstr "Date courante" + +#~ msgid "Print VAT Decl." +#~ msgstr "Imprimer la déclaration de TVA" + +#~ msgid "Financial Accounts" +#~ msgstr "Comptes Financiers" + +#~ msgid "Account Configure" +#~ msgstr "Configurer le compte" + +#~ msgid "Print Journal -" +#~ msgstr "Journal d'Impression -" + +#~ msgid "Models Definition" +#~ msgstr "Définition des Modèles" + +#~ msgid "Statement reconcile" +#~ msgstr "Réconciliation d'extraits" + +#~ msgid "" +#~ "The optional quantity expressed by this line, eg: number of product sold. " +#~ "The quantity is not a legal requirement but is very usefull for some reports." +#~ msgstr "" +#~ "Les quantités optionelles exprimées par cette ligne; Par exemple, le nombre " +#~ "de produits vendus. La quantité n'est pas une obligation légale mais est " +#~ "très utile pour certains rapports." + +#~ msgid "Journal de frais" +#~ msgstr "Journal de frais" + +#~ msgid "" +#~ "These types are defined according to your country. The type contain more " +#~ "information about the account and it's specificities." +#~ msgstr "" +#~ "Ces types sont définis d'après votre pays. Ce type contient plus " +#~ "d'information à propos du compte et ses spécificités." + +#~ msgid "x Expenses Credit Notes Journal" +#~ msgstr "Journal des Dépenses de Notes de Crédits" + +#~ msgid "Journal Purchase" +#~ msgstr "Journal d'Achat" + +#~ msgid "Date Filter" +#~ msgstr "Filtre de Date" + +#~ msgid "Receivable and Payable" +#~ msgstr "Recevable et Payable" + +#~ msgid "Journal Sale" +#~ msgstr "Journal de Vente" + +#~ msgid "Supplier Invoice Process" +#~ msgstr "Processus des Factures Fournisseurs" + +#~ msgid "Statement Process" +#~ msgstr "Processus des Déclaration" + +#~ msgid "Paid invoice when reconciled." +#~ msgstr "Facture payée lorsque réconciliée." + +#~ msgid "" +#~ "If the Tax account is tax code account, this field will contain the taxed " +#~ "amount.If the tax account is base tax code, this field " +#~ "will contain the basic amount(without tax)." +#~ msgstr "" +#~ "Si le compte de taxe est le compte du code de taxe, ce champ contiendra le " +#~ "montant taxé. Si le compte de taxe est le code de taxe de base, ce champ " +#~ "contiendra le montant de base (non taxé)." + +#~ msgid "Encode manually statement comes into the draft statement" +#~ msgstr "Les déclarations encodées manuellement arrivent à l'état brouillon" + +#~ msgid "The Account can either be a base tax code or tax code account." +#~ msgstr "" +#~ "Le compte peut être un code de taxe de base ou un compte de code de taxe." + +#~ msgid "" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Ce compte sera utilisé pour valoriser le stock entrant pour cette catégorie " +#~ "de produit." + +#~ msgid "Unreconciled entries" +#~ msgstr "Écritures non réconciliées" + +#~ msgid "Recurrent Entries" +#~ msgstr "Écritures réccurentes" + +#~ msgid "J.C. or Move name" +#~ msgstr "J.C. ou nom du Mouvement" + +#~ msgid "" +#~ "If a default tax is given in the partner it only overrides taxes from " +#~ "accounts (or products) in the same group." +#~ msgstr "" +#~ "Si une taxe par défaut est donnée dans le partenaire, elle surcharge " +#~ "uniquement les taxes des comptes (ou des produits) du même groupe." + +#~ msgid "Entries by Statements" +#~ msgstr "Écritures par état" + +#~ msgid "Standard entry" +#~ msgstr "Écriture standard" + +#~ msgid "Journal de vente" +#~ msgstr "Journal de vente" + +#~ msgid "Parent Analytic Account" +#~ msgstr "Compte Analytique Parent" + +#~ msgid "Compute Entry Dates" +#~ msgstr "Calculer les dates d'Écriture" + +#~ msgid "Journal d'ouverture" +#~ msgstr "Journal d'ouverture" + +#~ msgid "Date or Code" +#~ msgstr "Date ou Code" + +#~ msgid "Error: Invalid Bvr Number (wrong checksum)." +#~ msgstr "Erreur : Nombre BVR non valide (somme de contrôle fausse)." + +#~ msgid "Statement Entries" +#~ msgstr "Écritures du relevé" + +#~ msgid "Journal d'extourne" +#~ msgstr "Journal d'extourne" + +#~ msgid "Entries Reconcile" +#~ msgstr "Écritures réconciliées" + +#~ msgid "Import Invoices in Statement" +#~ msgstr "Importer les factures dans la Déclaration" + +#~ msgid "" +#~ "This type is used to differenciate types with special effects in Open ERP: " +#~ "view can not have entries, consolidation are accounts that can have children " +#~ "accounts for multi-company consolidations, payable/receivable are for " +#~ "partners accounts (for debit/credit computations), closed for deprecated " +#~ "accounts." +#~ msgstr "" +#~ "Ce type est utilisé pour différencier les types qui ont un effet spécial " +#~ "dans Open ERP: les \"vues\" ne peuvent pas posséder d'écriture, " +#~ "\"consolidation\" veut dire les comptes qui peuvent avoir des comptes fils " +#~ "pour les consolidations des multi-sociétés, payable/recevable sont pour les " +#~ "comptes partenaire (pour le calcul des débits/crédits), \"fermé\" pour les " +#~ "comptes dépréciés." + +#~ msgid "From statement, create entries" +#~ msgstr "Depuis le relevé, créer des Écritures" + +#~ msgid "Full Account Name" +#~ msgstr "Nom complet du compte" + +#~ msgid "" +#~ "The maturity date of the generated entries for this model. You can chosse " +#~ "between the date of the creation action or the the date of the creation of " +#~ "the entries plus the partner payment terms." +#~ msgstr "" +#~ "La date d'échéance de l'écriture générée pour ce modèle. Vous pouvez choisir " +#~ "entre la date de création de l'action ou la date de création des écritures " +#~ "plus les conditions de règlement du partenaire." + +#~ msgid "Journal de Banque CHF" +#~ msgstr "Journal de Banque CHF" + +#~ msgid "Error: BVR reference is required." +#~ msgstr "Erreur: la référence BVR est requise." + +#~ msgid "" +#~ "All draft account entries in this journal and period will be validated. It " +#~ "means you won't be able to modify their accouting fields." +#~ msgstr "" +#~ "Toutes les écritures de comptes brouillon dans ce journal et cette période " +#~ "seront validées. Cela veut dire que vous ne pourrez plus modifier leurs " +#~ "champs de compte." + +#~ msgid "" +#~ "Financial and accounting module that covers:\n" +#~ " General accounting\n" +#~ " Cost / Analytic accounting\n" +#~ " Third party accounting\n" +#~ " Taxes management\n" +#~ " Budgets\n" +#~ " Customer and Supplier Invoices\n" +#~ " Bank statements\n" +#~ " " +#~ msgstr "" +#~ "Module Financier et Comptable couvrant:\n" +#~ " * comptabilité générale\n" +#~ " * comptabilité analytique / Coûts\n" +#~ " * comptabilité tiers\n" +#~ " * gestion des taxes\n" +#~ " * budgets\n" +#~ " * factures clients et fournisseurs\n" +#~ " * déclarations bancaires\n" +#~ " " + +#~ msgid "" +#~ "This account will be used instead of the default one to value outgoing stock " +#~ "for the current product" +#~ msgstr "" +#~ "Ce compte sera utilisé à la place de celui par défaut pour valoriser le " +#~ "stock sortant pour le produit courant" + +#~ msgid "Maximum Quantity" +#~ msgstr "Quantité Maximale" + +#~ msgid "" +#~ "You can check this box to mark the entry line as a litigation with the " +#~ "associated partner" +#~ msgstr "" +#~ "Vous pouvez cocher cette boîte pour marquer la ligne d'écriture comme un " +#~ "litige avec le partenaire associé" + +#~ msgid "" +#~ "This field is used for payable and receivable entries. You can put the limit " +#~ "date for the payment of this entry line." +#~ msgstr "" +#~ "Ce champ est utilisé pour les écritures à payer et à recevoir. Vous pouvez " +#~ "mettre la date limite pour le règlement de cette ligne d'écriture." + +#~ msgid "Analytic Entries by Journal" +#~ msgstr "Écritures analytiques par journal" + +#~ msgid "Valid entries from invoice" +#~ msgstr "Écritures valides de la Facture" + +#~ msgid "General Credit" +#~ msgstr "Crédit Général" + +#~ msgid "Skip 'Draft' State for Created Entries" +#~ msgstr "Omettre l'état 'Brouillon' pour les Écritures Créées" + +#~ msgid "Validate Account Entries" +#~ msgstr "Valider les Écritures du Compte" + +#~ msgid "Entries of Open Analytic Journals" +#~ msgstr "Écritures des Journaux Analytiques Ouverts" + +#~ msgid "" +#~ "This account will be used instead of the default one to value incoming stock " +#~ "for the current product" +#~ msgstr "" +#~ "Ce compte sera utilisé à la place de celui par défaut pour valoriser le " +#~ "stock entrant pour le produit courant" + +#~ msgid "Reconcile Entries." +#~ msgstr "Réconcilier les Écritures." + +#~ msgid "Accounting and financial management" +#~ msgstr "Gestion Comptable et Financière" + +#~ msgid "" +#~ "This account will be used to value outgoing stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Ce compte sera utilisé pour valoriser le stock sortant pour la catégorie de " +#~ "produits courante" + +#~ msgid "General Debit" +#~ msgstr "Débit Général" + +#~ msgid "Account Code" +#~ msgstr "Code du Compte" + +#~ msgid "Untaxed amount" +#~ msgstr "Montant hors-taxe" + +#~ msgid "Accounting entries at statement's confirmation" +#~ msgstr "Entrées comptable avant confirmation" + +#~ msgid "" +#~ "This field allow you to choose the accounting journals you want for " +#~ "filtering the invoices. If you left this field empty, it will search on all " +#~ "sale, purchase and cash journals." +#~ msgstr "" +#~ "Ce champ permet de choisir les journaux comptables que vous désirez pour " +#~ "filtrer les factures. Si vous laissez ce champ vide, la recherche se fera " +#~ "sur tous les journaux de vente, d'achat et de caisse." + +#~ msgid "Cash Payment" +#~ msgstr "Paiement en espèce" + +#~ msgid "Maintains Invoice sequences with Fiscal Year" +#~ msgstr "Assure la numérotation des factures par exercice" + +#~ msgid "" +#~ "This will automatically configure your chart of accounts, bank accounts, " +#~ "taxes and journals according to the selected template" +#~ msgstr "" +#~ "L'opération suivante va paramétrer automatiquement votre plan comptable, vos " +#~ "comptes bancaires, les taxes et les journaux selon le modèle choisi." + +#~ msgid "Import from your bank statements" +#~ msgstr "Importer depuis vos relevés bancaires" + +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "" +#~ "Laissez ce champ vide si l'exercice fiscal appartient à plusieurs sociétés." + +#~ msgid "Name of the fiscal year as displayed on screens." +#~ msgstr "Nom de l'exercice tel qu'affiché sur les écrans." + +#~ msgid "Error ! The duration of the Fiscal Year is invalid. " +#~ msgstr "Erreur ! La durée de l'exercice fiscal est incorrecte. " + +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Factures fournisseur en attente de règlement" + +#~ msgid "Define Fiscal Years and Select Charts of Account" +#~ msgstr "Définir l'exercice fiscal et choisir le plan comptable" + +#~ msgid " Close states of Fiscal year and periods" +#~ msgstr " Clôturer les états de l'exercice fiscal et des périodes" + +#~ msgid "Close Fiscal Year with new entries" +#~ msgstr "Clôturer l'exercice fiscal avec de nouvelles écritures" + +#~ msgid "" +#~ "The partner bank account to pay\n" +#~ "Keep empty to use the default" +#~ msgstr "" +#~ "Le compte bancaire du partenaire pour le paiement\n" +#~ "Laissez vide pour utiliser celui par défaut" + +#~ msgid "" +#~ "Check this box if you don't want new account moves to pass through the " +#~ "'draft' state and instead goes directly to the 'posted state' without any " +#~ "manual validation." +#~ msgstr "" +#~ "Cochez cette case si vous ne voulez pas que les nouvelles écritures " +#~ "comptables passent par l'état 'Brouillon', mais qu'elles passent directement " +#~ "à l'état 'Validé' sans validation manuelle." + +#~ msgid "Invoice Sequence" +#~ msgstr "Séquence de facture" + +#~ msgid "The sequence used for invoice numbers in this journal." +#~ msgstr "La séquence utilisée pour les numéros de facture de ce journal." + +#~ msgid "Message" +#~ msgstr "Messages" + +#~ msgid "wizard.company.setup" +#~ msgstr "wizard.company.setup" + +#~ msgid "Period from :" +#~ msgstr "Période de :" + +#~ msgid "to :" +#~ msgstr "à :" + +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Indiquez le message pour les rapports de paiement en retard." + +#~ msgid "Overdue Payment Report Message" +#~ msgstr "Message pour rapport de paiement en retard" + +#~ msgid "Overdue Payment Message" +#~ msgstr "Message pour paiement en retard" + +#~ msgid "Unreconcile entries" +#~ msgstr "Dé-lettrer les écritures" + +#~ msgid "asgfas" +#~ msgstr "asgfas" + +#~ msgid "Analytic accounts to close" +#~ msgstr "Comptes analytiques à cloturer" + +#~ msgid "Draft invoices" +#~ msgstr "Factures brouillons" + +#~ msgid "Accounts to invoice" +#~ msgstr "Comptes à facturer" + +#~ msgid "Costs to invoice" +#~ msgstr "Coûts à facturer" + +#~ msgid "Board for accountant" +#~ msgstr "Tableau de bord du comptable" + +#~ msgid "My indicators" +#~ msgstr "Mes indicateurs" + +#~ msgid "Aged income" +#~ msgstr "Revenus âgés" + +#~ msgid "Show Debit/Credit Information" +#~ msgstr "Afficher les informations de Débit/Crédit" + +#~ msgid "All accounts" +#~ msgstr "Tous les comptes" + +#~ msgid "Entries Selection Based on" +#~ msgstr "Sélection basée sur les écritures" + +#~ msgid "Notification" +#~ msgstr "Notification" + +#~ msgid "Financial Period" +#~ msgstr "Période Fiscale" + +#~ msgid "Select Period(s)" +#~ msgstr "Sélectioner la(les) Période(s)" + +#~ msgid "Compare Selected Years In Terms Of" +#~ msgstr "Comparer l'année sélectionnée en terme de" + +#~ msgid "Select Fiscal Year(s)(Maximum Three Years)" +#~ msgstr "Sélectionner la ou les Années Fiscales (Maximum Trois Ans)" + +#~ msgid "Select Reference Account(for % comparision)" +#~ msgstr "Sélectionner le COmpte Référence (pour la comparaison en %)" + +#~ msgid "You have to select 'Landscape' option. Please Check it." +#~ msgstr "Vous avez choisi l'option 'Paysage'. Merci de vérifier." + +#~ msgid "Show Report in Landscape Form" +#~ msgstr "Afficher le Rapport au Format Paysage" + +#~ msgid "Show Comparision in %" +#~ msgstr "Afficher la Comparaison en %" + +#~ msgid "Don't Compare" +#~ msgstr "Ne pas comparer" + +#~ msgid "Show Accounts" +#~ msgstr "Afficher les Comptes" + +#~ msgid "1. You have selected more than 3 years in any case." +#~ msgstr "1. Vous avez sélectionner plus de 3 années dans tous les cas." + +#~ msgid "You can select maximum 3 years. Please check again." +#~ msgstr "" +#~ "Vous pouvez sélectionner un maximum de 3 années. Merci de vérifier encore." -#~ msgid "Include Reconciled Entries" -#~ msgstr "Inclus les écritures lettrées" +#~ msgid "" +#~ "3. You have selected 'Percentage' option with more than 2 years, but you " +#~ "have not selected landscape format." +#~ msgstr "" +#~ "Vous avez sélectionné l'option 'Pourcentage' avec plus de 2 années, mais " +#~ "vous n'avez pas sélcetionné le format 'paysage'." + +#~ msgid "" +#~ "You might have done following mistakes. Please correct them and try again." +#~ msgstr "" +#~ "Vous avez peut être terminer en oubliant des erreurs. Merci de les corrigés " +#~ "et d'essayer encore." + +#~ msgid "Keep empty for comparision to its parent" +#~ msgstr "Laisser vide pour comparer avec le parent" + +#~ msgid "Creation Date" +#~ msgstr "Date de création" + +#~ msgid "" +#~ "2. You have not selected 'Percentage' option, but you have selected more " +#~ "than 2 years." +#~ msgstr "" +#~ "Vous n'avez pas sélectionné l'option 'Pourcentage', mais vous avez " +#~ "sélectionné plus de 2 années." + +#~ msgid "You have to select at least 1 Fiscal Year. Try again." +#~ msgstr "Vous devez au moins sélectionner 1 année fiscale. Essayer encore." + +#~ msgid "Customize Report" +#~ msgstr "Personnaliser le Rapport" + +#~ msgid "Accounting and financial management-Compare Accounts" +#~ msgstr "Gestion financière et comptable - Comparez les comptes" + +#~ msgid "" +#~ "Account Balance Module is an added functionality to the Financial Management " +#~ "module.\n" +#~ "\n" +#~ " This module gives you the various options for printing balance sheet.\n" +#~ "\n" +#~ " 1. You can compare the balance sheet for different years.\n" +#~ "\n" +#~ " 2. You can set the cash or percentage comparison between two years.\n" +#~ "\n" +#~ " 3. You can set the referential account for the percentage comparison for " +#~ "particular years.\n" +#~ "\n" +#~ " 4. You can select periods as an actual date or periods as creation " +#~ "date.\n" +#~ "\n" +#~ " 5. You have an option to print the desired report in Landscape format.\n" +#~ " " +#~ msgstr "" +#~ "Le module de Balance des Comptes est une fonctionnalité additionnelle du " +#~ "module de Gestion Financière.\n" +#~ "\n" +#~ " Ce module vous offre plusieurs options d'impression du bilan.\n" +#~ "\n" +#~ " 1. Comparaison des bilans de différentes années.\n" +#~ "\n" +#~ " 2. Affichage des écarts entre deux années en pourcentage ou en valeur.\n" +#~ "\n" +#~ " 3. Définition d'une valeur de référence à comparer à une seule année.\n" +#~ "\n" +#~ " 4. Affichage jusqu'à la date actuelle ou depuis la date de création.\n" +#~ "\n" +#~ " 5. Impression au format portrait ou paysage.\n" +#~ " " + +#~ msgid "Account balance-Compare Years" +#~ msgstr "Balance des Comptes - Comparer les Années" + +#~ msgid "" +#~ "You may have selected the compare options with more than 1 year with " +#~ "credit/debit columns and % option.This can lead contents to be printed out " +#~ "of the paper.Please try again." +#~ msgstr "" +#~ "Vous avez choisi de comparer avec l’option supérieure à 1 an sur les " +#~ "colonnes de crédit/ débit et des %.\r\n" +#~ "Cela peut conduire le contenu à être imprimé en dehors de la plage du format " +#~ "de papier. Veuillez essayer à nouveau." + +#~ msgid "A module that adds new reports based on the account module." +#~ msgstr "" +#~ "Un module qui ajoute de nouveaux rapports basé sur le module account." + +#~ msgid "Account Reporting - Reporting" +#~ msgstr "Rapports financiers et de comptabilité - Rapports" + +#~ msgid "Accounts Fiscal Mapping" +#~ msgstr "Correspondance fiscale des comptes" + +#~ msgid "Taxes Fiscal Mapping" +#~ msgstr "Correspondance fiscale des taxes" + +#~ msgid "Fiscal Mapping Templates" +#~ msgstr "Modèles de correspondance fiscale" + +#~ msgid "Template for Fiscal Mapping" +#~ msgstr "Modèle pour la correspondance fiscale" + +#~ msgid "Fiscal Mapping Template" +#~ msgstr "Modèle de correspondance fiscale" + +#~ msgid "Fiscal Mappings" +#~ msgstr "Correspondances fiscales" + +#~ msgid "Fiscal Mapping Remark :" +#~ msgstr "Remarque sur la correspondance fiscale :" + +#~ msgid "" +#~ "The fiscal mapping will determine taxes and the accounts used for the " +#~ "partner." +#~ msgstr "" +#~ "La correspondance fiscale déterminera les taxes et les comptes utilisés pour " +#~ "le partenaire." + +#~ msgid "Template Tax Fiscal Mapping" +#~ msgstr "Modèle de correspondance fiscale de taxe" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index e961d99fbd8..b3558c155f8 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -6,174 +6,403 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-14 15:30+0000\n" +"POT-Creation-Date: 2010-11-15 18:44+0000\n" +"PO-Revision-Date: 2010-11-15 11:18+0000\n" "Last-Translator: Davide Corio - Domsense <davide.corio@domsense.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: 2010-11-15 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "Nome Interno" +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" #. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "Codice conto imposte" +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Fatture fornitori non pagate" +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" -msgstr "Movimenti contabili" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" #. module: account -#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form -msgid "Specify The Message for the Overdue Payment Report." -msgstr "Specificare il messaggio per il Report Pagamenti Scaduti." +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "Conferma il rendiconto da bozza" +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Attività" +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "Statistiche contabili" #. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome modello non valido nella definizione dell'azione." +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Rimanenze" #. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "La valuta usata per inserire rendiconto" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "" #. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Seleziona il Messaggio" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "Errore ! La durata del/dei Periodo/i non è valida " #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "" -"This account will be used to value incoming stock for the current product " -"category" +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" msgstr "" -"Questo conto verrà utilizzato per valorizzare le merci in entrata per la " -"categoria di prodotti corrente" #. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." +#: view:account.tax:0 +msgid "Children Definition" msgstr "" -"Lasciare vuoto per usare il periodo della data di validazione (fattura)." #. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" -msgstr "Risultato riconciliato" +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Crediti passati fino ad oggi" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" -msgstr "Voci non riconciliate" +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Include registrazioni riconciliate" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "Codice base" +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "Debito Totale" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Registrazioni contabili-" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "Non è possibile cancellare il movimento registrato \"%s\"!" + +#. module: account +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Origine" #. module: account #: view:account.account:0 -msgid "Account Statistics" -msgstr "Statistiche contabili" +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "Riconcilia" #. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "Stampa il report delle Tasse" +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "Riferimento" #. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Mastro" +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "Movimento contabile" +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "Conto sorgente" #. module: account -#: field:account.invoice,residual:0 -msgid "Residual" -msgstr "Rimanenze" +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "Tutte le voci analitiche" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "Segno imponibile" +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Fatture create negli ultimi 15 giorni" #. module: account -#: model:ir.actions.wizard,name:account.wizard_unreconcile_select -#: model:ir.ui.menu,name:account.menu_unreconcile_select -msgid "Unreconcile entries" -msgstr "Annulla riconcigliazione voci" +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Negativo" #. module: account -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Errore ! La durata del/dei Periodo/i non è valida " +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open -#: model:ir.actions.act_window,name:account.action_move_line_form -#: model:ir.ui.menu,name:account.menu_action_move_line_form -msgid "Entries" -msgstr "Registrazioni" +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "Template Fiscali" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "Cetralizzazione del Debito" +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "Conferma bozza" +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "" #. module: account -#: help:account.payment.term.line,days2:0 +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "account.tax" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." +"No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" +"Il campo \"sequenza\" è usato per ordinare le risorse dalla sequenza minote " +"alla maggiore" + +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "Non si può aggiungere/modificare registrazioni in un giornale chiuso" + +#. module: account +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Seleziona il periodo per l'analisi" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "Via" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Nome Campo" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." msgstr "" -"Giorno del mese, inserire -1 per l'ultimo giorno del mese corrente. Se è " -"positivo, assegnerà il giorno del mese prossimo. Inserire zero per giorno " -"fisso (comunque è basato sull'inizio del mese)" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Proprietà acquisti" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "account.tax.template" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "account.bank.accounts.wizard" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Data di creazione" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "La valuta usata per inserire rendiconto" + +#. module: account +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Anno fiscale da aprire" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Conto predefinito di debito" #. module: account #: view:account.move:0 @@ -181,903 +410,1698 @@ msgid "Total Credit" msgstr "Credito Totale" #. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "Piano dei conti" +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Positivo" #. module: account -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "Seleziona la riga del movimento" +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Entry label" -msgstr "Inserisci etichetta" +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "Template del piano dei conti" #. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "Modello voci di bilancio" +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "L'importo espresso in un'altra valuta opzionale" #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Somma periodo" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Codice calcolo (se tipo=codice)" +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 #: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Registrazione contabile" +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "Libro giornale" #. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "Saldo scaduto" +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "Voci ricorrenti" +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" #. module: account -#: field:account.analytic.line,amount:0 -#: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -msgid "Amount" -msgstr "Importo" +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.wizard,name:account.wizard_third_party_ledger -#: model:ir.ui.menu,name:account.menu_third_party_ledger -msgid "Partner Ledger" -msgstr "Mastro del partner" +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Tasse su acquisti" #. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "Tasse fornitore" +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" #. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "Debito Totale" +#: report:account.overdue:0 +msgid "Li." +msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Registrazioni contabili-" +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Transazioni non riconciliate" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tell Open ERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" -"Imposta la vista da utilizzare quando si inseriscono o si consultano le " -"registrazioni in questo libro giornale. La vista dice a Open ERP quali campi " -"dovranno essere visibili, richiesti o di sola lettura e in quale ordine. " -"Puoi creare la tua vista personale per velocizzare l'inserimento dei dati in " -"ogni giornale." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "Chiusura Anno Fiscale" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Tutti" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" msgstr "" -"Se vengono utilizzati i termini di pagamento, la data di scadenza verrà " -"calcolata automaticamente alla generazione dei movimenti contabili. Se i " -"termini di pagamento e la data di scadenza non vengono valorizzati, equivale " -"al pagamento diretto. Il termine di pagamento può essere calcolato a fronte " -"di diverse scadenze, per esempio 50% subito e 50% dopo un mese." +"Se le transazioni vengono annullate è necessario inoltre verificare tutte le " +"azioni collegate siccome non verranno disabilitate" #. module: account -#: selection:account.tax,type:0 +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Sequenze" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Importo codice tassa" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Chiudi periodo" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Periodo di Voci aperte" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Errore! Non puoi creare conti ricorsivi" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Riapri" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "Sei sicuro di voler creare la voce?" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Fisso" +msgid "Percent" +msgstr "Percentuale" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Ritardo Pagamenti" +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Bilancino" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 -#: wizard_view:account.analytic.account.cost_ledger.report,init:0 -#: wizard_view:account.analytic.account.inverted.balance.report,init:0 -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.vat.declaration,init:0 -msgid "Select period" -msgstr "Seleziona Periodo" +#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "Origine" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "Nome Movimento" +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "Tipo" #. module: account -#: xsl:account.transfer:0 -msgid "Reference" -msgstr "Riferimento" +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Computazione del canone" +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "Il partner di riferimento per questa fattura." #. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "Conto n." +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "Annulla riconciliazione" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "Delta di Debito" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valido per Visualizzazione Architettura!" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Tassa" +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "Debito Trans." +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" #. module: account -#: field:account.analytic.line,account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:report.hr.timesheet.invoice.journal,account_id:0 -msgid "Analytic Account" -msgstr "Contabilità Analitica" +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "Calcolo su tasse figlie" +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Nome libro giornale" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" #. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Descrizione della Fattura" +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "giorni" #. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Errore! Non puoi creare account analitici ricorsivi" +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" #. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Registrazioni totali" +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" #. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "Conto sorgente" +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "Nuova sottoscrizione" #. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Conferma cancellazione voci" +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Calcolo" #. module: account -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "Riconciliazione dei pagamenti" +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "Libro giornale acquisti" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal -msgid "All Analytic Entries" -msgstr "Tutte le voci analitiche" +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Date:" -msgstr "Data:" +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "Grafico delle tasse" #. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "Negativo" +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Creazione Periodi di 3 Mesi" #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "Nome (Conto/Partner)" +#: report:account.overdue:0 +msgid "Due" +msgstr "Dovuto" #. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "contraente" +#: report:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account +#: view:account.invoice:0 #: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Importo Totale" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Consolidamento" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "Debiti" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 #: view:account.move.line:0 -#: view:account.subscription:0 -msgid "State" -msgstr "Stato" +msgid "Extended Filters..." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Non pagati" +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "Calcolo speciale" +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "Conferma documento con/senza riconciliazione da bozza" +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" #. module: account -#: wizard_view:account.move.bank.reconcile,init:0 -#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree -msgid "Bank reconciliation" -msgstr "Riconciliazione bancaria" +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Disc.(%)" -msgstr "Sconto (%)" +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 -#: field:account.subscription,ref:0 -msgid "Ref" -msgstr "Rif" +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Voce Modello" #. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "Tassa usata per" +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Codice" #. module: account -#: help:account.tax.template,include_base_amount:0 +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Settimana dell'anno" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "Modalità Orizzontale" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." msgstr "" -"Selezionare se l'importo della tassa debba essere incluso nell'importo base " -"prima di calcolare le prossime tasse" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Elaborazioni periodiche" +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" #. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Statistiche delle registrazioni analitiche" +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "Template di codici tasse" +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "Fattura fornitore" +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "Pagamento Riconciliato" +#: report:account.analytic.account.journal:0 +#: report:account.journal.period.print:0 +#: report:account.move.voucher:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "-" #. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Registrazioni:" +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "Template Fiscali" +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" #. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "Pagato/ Riconciliato" +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "" #. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Metodo riapertura conti" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" #. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "Incluso nell'imponibile" +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" #. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "Codice base rimborso" +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" #. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Linea" +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Centralizzazione del credito" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "J.C. o nome movimento" +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" #. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Vero" +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "" #. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Codice tassa" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" msgstr "" -"Numero di giorni da aggiungere prima della computazione del giorno del mese. " -"Se Data=15/01, Numero di giorni=22, Giorno del mese=-1, allora la scadenza " -"sarà 28/02." #. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "account.tax" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "# di Transazione" #. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "Stampa Data" +#: report:account.general.ledger:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "Reg. n." +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" +"Non puoi modificare/cancellare un giornale con registrazioni per questo " +"periodo !" #. module: account -#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "Estratto Conto Partner Periodico" +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Riferimento al documento che ha prodotto questa fattura." #. module: account +#: view:account.analytic.line:0 #: view:account.journal:0 -msgid "Entry Controls" -msgstr "Vico di controllo" +msgid "Others" +msgstr "Altri" #. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" msgstr "" -"Il campo \"sequenza\" è usato per ordinare le risorse dalla sequenza minote " -"alla maggiore" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -#: wizard_view:account.analytic.line,init:0 -msgid "(Keep empty to open the current situation)" -msgstr "(Tenere vuoto per aprire la situazione corrente)" +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "Contabilità" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" -msgstr "Mappatura Posizioni Fiscali" +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" #. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Contatto" +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "Termini di pagamento Partner" +#: field:account.account,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Tasse" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Template per la contabilità" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" #. module: account #: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "Riconcilia la registrazione contabile" +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "Riconcilia registrazioni" #. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Apri per la riconciliazione bancaria" +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Ritardo Pagamenti" #. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Sconto (%)" +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Conto per storno" +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "" #. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "Lasciare vuoto se l'anno fiscale appartiene a più aziende" +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Informazioni bancarie" #. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Contabilità Analitica" +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Opzioni Report" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Estratto conto" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Titolare conto bancario" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Conto di credito" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "Non è possibile utilizzare questo conto generale in questo giornale!" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "Con chiusura diversa da zero" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "Crea registrazione" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Calcola tasse" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# di cifre" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Resi a fornitori" + +#. module: account +#: view:account.payment.term.line:0 +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +msgstr "" + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Colonne" #. module: account -#: rml:account.overdue:0 +#: report:account.overdue:0 +msgid "." +msgstr "," + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "e Giornali" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Gruppi" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Imponibile" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Conto di debito" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "Contabilità Generale" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Limite pagabile" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "Fattura" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "" + +#. module: account +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " +"speciali!" + +#. module: account +#: field:account.bank.statement,user_id:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + +#. module: account +#: report:account.overdue:0 msgid "Sub-Total :" msgstr "Sub-totale" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.next_id_41 -msgid "Analytic Entries" -msgstr "Voci analitiche" +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "Mese" +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Partner associato" +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" #. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Informazioni Aggiuntive" +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Codice imposta principale" #. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Resi da clienti" +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Select the Period for Analysis" -msgstr "Seleziona il periodo per l'analisi" +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Somma anno" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "Segno Tassa" +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Importo totale che questo cliente vi deve" +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" #. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Via" +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "account.move.line" +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "Fattura analitica" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" #. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nome Campo" +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Debito fornitore" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" msgstr "" #. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "Voci di giornale di fine anno" +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Incassi & Pagamenti" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "Proprietà acquisti" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "Occorre inserire un conto per la scrittura della registrazione" #. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "Può essere bozza o confermato" +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" #. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "Pagamento parziale" +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "Riga movimento creata." +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 -msgid "Status" -msgstr "Stato" +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Periodo di" +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "" #. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "Conto Partner" +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Rif. cliente:" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Genera Voci Prima:" +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "Registro Costi" +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "(Lasciare vuoto per tutti gli esercizi fiscali aperti)" +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" #. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "Righe Movimentate" +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print -msgid "Account cost and revenue by journal" -msgstr "Bilancio costi e ricavi per libro giornale" +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "" #. module: account -#: help:account.account.template,user_type:0 +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Importo credito" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format msgid "" -"These types are defined according to your country. The type contain more " -"information about the account and it's specificities." +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" msgstr "" -"Questi tipi sono definiti a seconda della tua nazione. I tipi contengono più " -"informazioni circa il conto e la sua specificità" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" -msgstr "6" +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "Riconciliazione bancaria" +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Template per la contabilità" +#: report:account.journal.period.print:0 +msgid "A/c No." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.model,name:account.model_account_analytic_account -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "Conti analitici" +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" #. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Stampa libro giornale" +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "account.bank.accounts.wizard" +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" #. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "Data di creazione" +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "" #. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "Cancella fattura" +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" #. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Richiesto" +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" #. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Bilancio spese" +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Giornale Storni" +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" #. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Importo valuta" +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Conto analitico" #. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Conto categoria spesa" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Nuovo anno fiscale" +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Valido" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "/" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" #. module: account -#: help:account.tax,tax_group:0 +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Definizione tasse" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 msgid "" -"If a default tax is given in the partner it only overrides taxes from " -"accounts (or products) in the same group." +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." msgstr "" -"Se per il partner è impostata una tassa di default, essa ha solo la " -"precedenza sulle tasse dei conti (o prodotti) dello stesso gruppo" #. module: account -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "Anno fiscale da aprire" +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "Selezionare il Piano dei Conti" +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" #. module: account -#: field:account.analytic.account,quantity:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -msgid "Quantity" -msgstr "Quantità" +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 -msgid "End date" -msgstr "Data finale" +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "" #. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "Importo codice base" +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "L'utente responsabile per questo libro giornale" +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" #. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "Conto predefinito di debito" +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Importo non tassato" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Entries by Statements" -msgstr "Registrazioni per documento" +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "fattura analitica" +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "Voci non riconciliate" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,init,period_id:0 -#: field:account.bank.statement,period_id:0 -#: wizard_field:account.central.journal.report,init,period_id:0 #: view:account.fiscalyear:0 -#: rml:account.general.journal:0 -#: wizard_field:account.general.journal.report,init,period_id:0 -#: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 -#: wizard_field:account.move.journal,init,period_id:0 -#: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 -#: wizard_field:account.print.journal.report,init,period_id:0 -#: field:account.subscription,period_nbr:0 -msgid "Period" -msgstr "Periodo" +msgid "Fiscalyear" +msgstr "Anno Fiscale" #. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "Totale finale" +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Apri registrazioni" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Contabilità Generale" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Totale imponibile" +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.account.template,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Mapping" +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" msgstr "" #. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "Unità di Misura" +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" #. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "Un partner per pagina" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" #. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Sottoconto" +#: view:account.journal:0 +msgid "Validations" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" +#: view:account.entries.report:0 +msgid "This F.Year" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new -msgid "New Supplier Invoice" -msgstr "Nuova fattura" +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "Importo pagato" +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" +"Periodo non valido! Alcuni periodi si sovrappongono oppure la data non è " +"nell'ambito dell'anno fiscale. " #. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -msgid "Customer Invoice" -msgstr "Fattura cliente" +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "Proforma" #. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Seleziona l'Anno Fiscale" +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "Descrizione" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "In Esecuzione" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Proprietà contabilità" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "Registrazioni ordinate per" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Anno Fiscale" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.bs.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.pl.report,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "Lasciare vuoto per tutti gli esercizi fiscali aperti" + +#. module: account +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Registrazione Contabile" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -1085,523 +2109,758 @@ msgid "Main Sequence" msgstr "Sequenza principale" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Print Analytic Journals" -msgstr "Stampa libri giornali analitici" +#: field:account.invoice,payment_term:0 +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "Modalità di pagamento" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "N. ricevuta contabile" +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "Posizioni fiscali" #. module: account -#: help:account.payment.term.line,sequence:0 +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Seleziona questa casella" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filtri" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Aperto" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" -"Il campo sequenza è usato per ordinare i termini di pagamento dal più breve " -"al più lungo." #. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Totale storno" +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" #. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Codice per il calcolo delle tasse incluse nel prezzo" +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Codice conto imposte" #. module: account -#: view:account.invoice.tax:0 -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "Codici tassa" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +msgstr "" #. module: account -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "Template del piano dei conti" +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "Codice base" #. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_form -msgid "New Analytic Account" -msgstr "Nuovo conto analitico" +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "Segno imponibile" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Mapping Templates" +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Prezzo unitario" +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "Cetralizzazione del Debito" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "Periodo che va da:" +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" #. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "Giornale Vendite" +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" #. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "L'importo espresso in un'altra valuta opzionale" +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "Modello voci di bilancio" #. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" msgstr "" #. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "Condizioni" +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "Tasse fornitore" + +#. module: account +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" +"Se vengono utilizzati i termini di pagamento, la data di scadenza verrà " +"calcolata automaticamente alla generazione dei movimenti contabili. Se i " +"termini di pagamento e la data di scadenza non vengono valorizzati, equivale " +"al pagamento diretto. Il termine di pagamento può essere calcolato a fronte " +"di diverse scadenze, per esempio 50% subito e 50% dopo un mese." #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "Report tassa" +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "Seleziona Periodo" #. module: account -#: wizard_button:account.analytic.account.chart,init,open:0 -#: wizard_button:account.chart,init,open:0 -msgid "Open Charts" -msgstr "Apri conti" +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" #. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "Sei sicuro di voler chiudere l'anno fiscale?" +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "Nome Movimento" #. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "Ricevuta Bancaria" +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank account" -msgstr "Conto bancario" +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Tassa" #. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "Lista template fiscali" +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "Contabilità Analitica" #. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "Importo fattura" +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "Entrata predefinita" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "" #. module: account -#: help:account.account,currency_mode:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +#: report:account.overdue:0 +msgid "Date:" +msgstr "Data:" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" msgstr "" -"Questo permetterà di selezionare come viene calcolato l'attuale tasso di " -"valuta per le transazioni in uscita. In molti paesi il metodo legale è la " -"\"media\" ma solo pochi sistemi sono in grado di gestirlo. Come conseguenza, " -"nell'importazione da altri sistemi, verrà richiesto il tasso alla data.Le " -"transazioni in entrata usano sempre il tasso alla data." #. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Valuta società" +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "Calcolo speciale" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "Riconciliazione bancaria" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "Sconto (%)" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.overdue:0 +msgid "Ref" +msgstr "Rif" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." msgstr "" #. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "Conto Analitico Padre" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" #. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Riconcilia Con Storno" +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" #. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Importo tassa" +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Pagato/ Riconciliato" #. module: account -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "Quantità di cifre da usare per il codice di conto" +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Codice base rimborso" #. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Bilancio finale" +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" #. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Tasse su acquisti" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Vero" #. module: account -#: field:account.payment.term.line,name:0 -msgid "Line Name" -msgstr "Nome linea" +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Importo fissato" +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Conto mastro tassa" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "Credito analitico" +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" #. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: wizard_button:account.move.line.reconcile,init_partial,partial:0 -msgid "Partial Reconcile" -msgstr "Riconciliazione parziale" +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "Estratto Conto Partner Periodico" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Transazioni non riconciliate" +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Sconto (%)" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "Continua" +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "" #. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "Valore" +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 -#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "Conto per storno" +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "Modello" +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "Chiusura Anno Fiscale" +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" #. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "Contropartita centralizzata" +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" #. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "Messaggio" +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "Codici tassa" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 -msgid "View" -msgstr "Vista" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "Periodo di" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "Tutti" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" #. module: account -#: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic lines" -msgstr "Voci analitiche" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "Il metodo di calcolo per l'importo delle tasse" +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" #. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Validated accounting entries." -msgstr "Conferma registrazioni contabili" +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Numero di riferimento" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 +#: help:account.move.line,quantity:0 msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." msgstr "" -"Se le transazioni vengono annullate è necessario inoltre verificare tutte le " -"azioni collegate siccome non verranno disabilitate" #. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "File elettronico" +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Customer Credit" -msgstr "Fido cliente" +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Richiesto" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Voci tassa" +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Bilancio spese" #. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Sequenze" +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" +"Lasciare vuoto per usare il periodo della data di validazione (fattura)." #. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Tipi di conto" +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Importo codice base" #. module: account -#: wizard_field:account.automatic.reconcile,init,journal_id:0 -#: field:account.bank.statement,journal_id:0 -#: wizard_field:account.central.journal.report,init,journal_id:0 -#: wizard_field:account.general.journal.report,init,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 -#: field:account.move,journal_id:0 -#: wizard_field:account.move.bank.reconcile,init,journal_id:0 -#: wizard_field:account.move.journal,init,journal_id:0 -#: field:account.move.line,journal_id:0 -#: wizard_field:account.move.validate,init,journal_id:0 -#: wizard_field:account.print.journal.report,init,journal_id:0 -#: field:fiscalyear.seq,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: wizard_field:populate_statement_from_inv,init,journal_id:0 -#: field:report.hr.timesheet.invoice.journal,journal_id:0 -msgid "Journal" -msgstr "Libro giornale" +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "Conto figlio" +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" #. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "Mostra lo storico" +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Contabilità Generale" #. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr " Data d'inizio" +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Mostra conti " +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Posizione fiscale" #. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "Documento di riconciliazione" +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Lasciare vuoto per usare il conto di ricavo" +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "Voci analitiche" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_new_ids:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Write-Off" -msgstr "Storno" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "Fattura cliente" #. module: account -#: help:account.invoice,partner_bank:0 +#: help:account.tax.template,include_base_amount:0 msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." msgstr "" -"Il conto della banca del partner da pagare\n" -"Lasciare vuoto per usare il default" +"Selezionare se l'importo della tassa debba essere incluso nell'importo base " +"prima di calcolare le prossime tasse" #. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "Totale debito" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "L'utente responsabile per questo libro giornale" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" +#: view:account.change.currency:0 +msgid "Invoice Currency" msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -msgstr "wizard.company.setup" +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "Condizioni" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" #. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Libro giornale rimborsi" +#: view:res.partner:0 +msgid "Bank account" +msgstr "Conto bancario" #. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Entrata" +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "Lista template fiscali" #. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Fornitore" +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" +"Questo permetterà di selezionare come viene calcolato l'attuale tasso di " +"valuta per le transazioni in uscita. In molti paesi il metodo legale è la " +"\"media\" ma solo pochi sistemi sono in grado di gestirlo. Come conseguenza, " +"nell'importazione da altri sistemi, verrà richiesto il tasso alla data.Le " +"transazioni in entrata usano sempre il tasso alla data." #. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Tel. :" +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "Quantità di cifre da usare per il codice di conto" #. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "Importo codice tassa" +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "Nome linea" #. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Positivo" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" #. module: account -#: wizard_view:account.general.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_general_journal -#: model:ir.ui.menu,name:account.menu_general_journal -msgid "Print General Journal" -msgstr "Stampa Libro giornale Generale" +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "Template di piano dei conti" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" #. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "Movimento Fattura" +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Conto per storno" #. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_wizard -#: view:wizard.multi.charts.accounts:0 -msgid "Generate Chart of Accounts from a Chart Template" -msgstr "Genera un Piano dei Conti da un Template di Piano dei Conti" +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "Modello" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "Il conto si basa sulla denuncia della tassa" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_root +#: selection:account.entries.report,type:0 +msgid "View" +msgstr "Vista" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" msgstr "" #. module: account -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "Codice conto mastro" +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "Voci analitiche" #. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "Apri per la riconciliazione" +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "File elettronico" #. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "Libro giornale d'apertura" +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "Fido cliente" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "IVA" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Template di codici tassa" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Conto n°" +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Dichiarazione Imposta" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "Template di piano dei conti" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "Genera un Piano dei Conti da un Template di Piano dei Conti" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" #. module: account #: view:account.tax:0 @@ -1610,22 +2869,40 @@ msgid "Keep empty to use the expense account" msgstr "Lasciare il campo vuoto per usare il conto Spesa" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "Conto da riconciliare" - -#. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 -#: field:account.move.line,partner_id:0 -msgid "Partner Ref." -msgstr "Rif. Partner" +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "Libri giornali" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable and Payable Accounts" -msgstr "Conti di credito e debito" +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" #. module: account #: view:account.subscription:0 @@ -1635,1288 +2912,1586 @@ msgstr "Linee sottoscritte" #. module: account #: selection:account.analytic.journal,type:0 +#: view:account.journal:0 #: selection:account.journal,type:0 +#: view:account.model:0 #: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Acquisto" #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "Quantità Totale" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +msgstr "" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Data di Scadenza" +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Cruscotto Contabilità" #. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "Chiudi periodo" +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Bilancio di apertura" #. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "Dovuto" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "Terze parti" +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "Chiudi un periodo" #. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "Tipi di conto consentiti (vuoto per non effettuare nessun controllo)" +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" #. module: account -#: field:account.bank.statement,balance_start:0 -msgid "Starting Balance" -msgstr "Bilancio di apertura" +#: report:account.overdue:0 +msgid "VAT:" +msgstr "IVA:" #. module: account -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 -#: view:account.journal.period:0 -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -msgid "Journals" -msgstr "Libri giornali" +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Quant. massima:" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" #. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Fattura di resi" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Bozza" #. module: account -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.actions.wizard,name:account.wizard_period_close -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "Chiudi un periodo" +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal -msgid "Costs & Revenues" -msgstr "Costi e ricavi" +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "" #. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "Errore! Non puoi creare conti ricorsivi" +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "Numero conto" +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "Salta" +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" #. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Forza periodo" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "anno" #. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "Fornire la sequenza quando si visualizza un elenco di tipi di conto." +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Riapri" +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" #. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Are you sure you want to create entries?" -msgstr "Sei sicuro di voler creare la voce?" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" #. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Includi nell'importo base" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Totale :" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "Delta di Credito" +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "Trasferimenti" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" -msgstr "Voci non riconciliate" +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" +#: view:account.chart:0 +msgid "Account charts" +msgstr "Piano dei conti" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "Importo Imposta" + +#. module: account +#: view:account.installer:0 +msgid "Your bank and cash accounts" msgstr "" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "Libro mastro dei costi per il periodo" +#: view:account.move:0 +msgid "Search Move" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Nuova dichiarazione" +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" #. module: account -#: wizard_field:account.analytic.account.chart,init,from_date:0 -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Da" +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "Fattura in bozza" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "Riconciliazione di registrazioni da fattura/e e pagamento/i" +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" +msgstr "" #. module: account -#: wizard_view:account.central.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_central_journal -#: model:ir.ui.menu,name:account.menu_central_journal -msgid "Print Central Journal" -msgstr "Stampa libro giornale principale" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Lunghezza periodo (giorni)" +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "Percentuale" +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Bilancino" +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "Vendita" +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" #. module: account -#: wizard_button:account.account.balance.report,account_selection,checktype:0 -#: wizard_button:account.general.ledger.report,account_selection,checktype:0 -msgid "Next" -msgstr "Prossimo" +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" #. module: account -#: help:res.partner,property_account_position:0 +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "Dettaglio" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "Data o codice" +#: report:account.invoice:0 +msgid "VAT :" +msgstr "IVA" #. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" -msgstr "Gestione conti" +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "Piano dei conti" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "a:" +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -msgid "Debit amount" -msgstr "Importo debito" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Contropartita centralizzata" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "anno" +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 -msgid "Print" -msgstr "Stampa" +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "2" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "Data inizio" +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" +"Se non si seleziona un anno fiscale, verranno visualizzati tutti gli anni " +"fiscali aperti" #. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" -msgstr "x Giornale note di accredito su Acquisti" +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 +#: field:account.subscription.line,date:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: field:analytic.entries.report,date:0 +msgid "Date" +msgstr "Data" #. module: account -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -msgid "Type" -msgstr "Tipo" +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "Annulla riconciliazione" #. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Conti consentiti (vuoto per non effettuare nessun controllo)" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "Totale Imponibile" +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "Template di piano dei conti" #. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "Conto tassa fattura" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" +msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Linee analitiche" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "Alcune registrazioni sono già riconciliate !" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" #. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "Paga fattura" +#: view:account.tax:0 +msgid "Account Tax" +msgstr "Conto tassa" #. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree5 -#: model:ir.ui.menu,name:account.menu_invoice_draft -msgid "Draft Customer Invoices" -msgstr "Bozze" +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "Situazione" + +#. module: account +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "No Filter" -msgstr "Nessun filtro" +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" +"Se non applicabile (calcolato attraverso una procedura Python), la tassa non " +"appare sulla fattura" #. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Numero di Giorni" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "Codice applicabile (se tipo=codice)" #. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "Il partner di riferimento per questa fattura." +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "Ordina per:" +#: report:account.journal.period.print:0 +msgid "Move/Entry label" +msgstr "" #. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "Da verificare" +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" #. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Totale da pagare a questo fornitore" +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Causa" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" -msgstr "7" +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "Trasferimenti" +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Conto di debito" #. module: account -#: rml:account.overdue:0 -msgid "Li." +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Ordine di Pagamento" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." msgstr "" +"Spunta questa opzione se vuoi che sia l'utente a riconciliare le voci di " +"questo conto" #. module: account -#: wizard_view:account.chart,init:0 -msgid "Account charts" -msgstr "Piano dei conti" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "Questo nome sarà visualizzato sulle stampe" +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Prezzo unitario" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Data di stampa" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "" #. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "Tipo conto" #. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr " Data inizio" +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Apri fattura" #. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -msgstr "Report Libro giornale Analitico" +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "Resi da clienti" +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "Importo Imposta" +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "Nome" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" msgstr "" #. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Nome periodo del giornale" +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Data effettiva" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" -"Check this box if you don't want new account moves to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation." +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." msgstr "" -"Selezionare questa casella se non vuoi che le nuove movimentazioni contabili " -"saltino lo stato 'bozza' e diventino invece direttamente 'confermate' senza " -"alcuna validazione manuale." #. module: account -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:wizard.company.setup,partner_id:0 -msgid "Partner" -msgstr "Partner" +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "Contabilità" #. module: account -#: help:account.invoice,number:0 +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." +"Print Report with the currency column if the currency is different then the " +"company currency" msgstr "" -"Numero univoco della fattura, calcolato automaticamente quando la fattura è " -"creata." #. module: account -#: rml:account.invoice:0 -msgid "Draft Invoice" -msgstr "Fattura in bozza" +#: report:account.journal.period.print:0 +msgid "Entry No" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Uscita" +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" #. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" -msgstr "Sequenza di fatturazione" +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Saldo:" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Opzioni" +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" #. module: account -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "Processo di fatturazione cliente" +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Imposta come bozza" #. module: account -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Periodo di Voci aperte" +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -msgid "Validate Account Moves" -msgstr "Valida movimenti conto" +#: view:account.invoice:0 +msgid "Validate" +msgstr "Valida" #. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "giorni" +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" #. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Passato" +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" #. module: account -#: field:account.analytic.account,company_currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.reconcile,total_currency:0 -#: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: field:account.move.line,currency_id:0 -msgid "Currency" -msgstr "Valuta" +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Tasso medio" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "Fattura non pagate" +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "(Bisogna annullare la riconciliazione per aprire la fattura)" #. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "Pagamento riconciliato" +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree -msgid "Statements reconciliation" +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Nome tassa" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Configurazione" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 giorni Fine Mese" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "Bilancio analitico" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -#: model:ir.ui.menu,name:account.menu_action_subscription_form_new -msgid "New Subscription" -msgstr "Nuova sottoscrizione" +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" #. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "Calcolo" +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "Registrazione analitica" +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Scorciatoia" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Messaggio in caso di pagamenti in ritardo" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "Grafico delle tasse" +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" #. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Importo" +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Entrate riconciliate" +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "3" #. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Indirizzo contatto" +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" #. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Creazione Periodi di 3 Mesi" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(lasciare il campo vuoto per usare il periodo corrente)" +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree8 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 -msgid "Draft Supplier Invoices" -msgstr "Bozze" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" #. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "Forza il periodo" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "Dettaglio" +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "Mese" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Consolidamento" +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Nota" #. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Conto radice" +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Pagato" #. module: account -#: rml:account.overdue:0 +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Voci tassa" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: help:account.move,state:0 msgid "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "VAT :" -msgstr "IVA" +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.actions.wizard,name:account.wizard_account_chart -#: model:ir.ui.menu,name:account.menu_action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "Piano dei conti" +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Proprietà Contabili del Cliente" #. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" -msgstr "x Controllo giornale" +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Descrizione tassa" #. module: account -#: model:ir.actions.wizard,name:account.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" -msgstr "Creare voci relative a canoni" +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +msgid "All Posted Entries" +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Giornale delle Voci aperte" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "Crea un anno fiscale" +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "" #. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Tasse cliente" +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Intervallo del mese" #. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "Data fattura" +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" #. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 -msgid "All periods if empty" -msgstr "Tutti i periodi sono vuoti" +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Debiti" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Riferimenti vari" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "2" -msgstr "2" +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Elaborazioni periodiche" #. module: account -#: wizard_view:account.chart,init:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." msgstr "" -"Se non si seleziona un anno fiscale, verranno visualizzati tutti gli anni " -"fiscali aperti" #. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "Il conto si basa sulla denuncia della tassa" +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 -#: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 -#: rml:account.overdue:0 -#: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 -msgid "Date" -msgstr "Data" +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" #. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Tipo riferimento" +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" #. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 -msgid "Unreconcile" -msgstr "Annulla riconciliazione" +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Tipo tassa" +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "Nome conto" #. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "Voci di documento" +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "Utente Open ERP" +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "Template di conti" +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" #. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "Template di piano dei conti" +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" #. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Unable to find a valid period !" msgstr "" #. module: account -#: rml:account.journal.period.print:0 +#: report:account.tax.code.entries:0 msgid "Voucher No" msgstr "Numero ricevuta contabile" #. module: account -#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic reconciliation" -msgstr "Riconciliazione automatica" +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "Importa fattura" +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "e Giornali" +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" #. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "Conto tassa" +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." msgstr "" #. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "Conto n." +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" #. module: account -#: help:account.tax,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" msgstr "" -"Indica se il calcolo della tassa è basato sul conteggio delle tasse " -"\"figlio\" invece che sul totale importo." #. module: account -#: rml:account.central.journal:0 -msgid "Journal Code" -msgstr "Codice libro giornale" +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "Tassa compresa nel prezzo" #. module: account -#: help:account.tax,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" msgstr "" -"Se non applicabile (calcolato attraverso una procedura Python), la tassa non " -"appare sulla fattura" #. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "Voce Modello" +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "" #. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "Data fine" +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "4" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.ui.menu,name:account.menu_action_move_line_search -msgid "Entry Lines" -msgstr "Righe movimento" +#: view:account.invoice:0 +msgid "Change" +msgstr "Modifica" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "Codice applicabile (se tipo=codice)" +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "UserError" +msgstr "" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Apri Libro Giornale" +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.action_account_analytic_line -#: model:ir.actions.wizard,name:account.action_move_journal_line_form -#: model:ir.ui.menu,name:account.account_entries_analytic_entries -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -msgid "Entries Encoding by Line" -msgstr "Codifica di registrazioni per linea" +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" #. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Elenco di tutte le imposte che devono essere installate dal wizard" +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "Periodo da" +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Annullato" #. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Estratto conto" +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" #. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" -msgstr "Altre informazioni" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "Riconciliazione registrazioni" +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" #. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "L'importo in valuta del Libro Giornale" +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Modalità Orizzontale" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts, Create invoice." -msgstr "Dai conti analitici, Crea fattura." - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 +#: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Cancel" -msgstr "Annulla" +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Customer" +msgstr "Cliente" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Tipo di conto" +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Usa questo codice per la Dichiarazione IVA" +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Causa" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Informazione" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "Stampa Tasse" +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." +msgstr "" #. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "Conto di debito" +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Data operazione" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "Altre informazioni" +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" #. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "Conto Crediti predefinito" +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Bilancio" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "Ordine di Pagamento" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +msgstr "" #. module: account -#: help:account.account.template,reconcile:0 +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Conto entrate per il prodotto" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 msgid "" -"Check this option if you want the user to reconcile entries in this account." +"Date on which the partner accounting entries were reconciled last time" msgstr "" -"Spunta questa opzione se vuoi che sia l'utente a riconciliare le voci di " -"questo conto" #. module: account -#: rml:account.analytic.account.journal:0 -#: model:ir.ui.menu,name:account.next_id_40 -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic" -msgstr "Analitico" +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Nuovo anno fiscale" #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Crea fattura" +#: view:account.invoice:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "Fatture" #. module: account -#: model:account.account.type,name:account.account_type_cash_equity -msgid "Equity" -msgstr "Capitale" +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "" #. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "Messaggio per pagamento in ritardo" +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Template di codici tassa" +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Usa modello" #. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" +#: view:account.state.open:0 +msgid "No" +msgstr "No" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." msgstr "" #. module: account -#: help:account.account.template,type:0 -msgid "" -"This type is used to differenciate types with special effects in Open ERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for deprecated " -"accounts." +#: view:account.addtmpl.wizard:0 +msgid "Add" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Year Treatments" -msgstr "Movimenti di fine anno" +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Lasciare vuoto per utilizzare la data corrente" #. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "Stampe generiche" +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 -msgid "Power" +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Sei sicuro?" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Price" -msgstr "Prezzo" +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" -msgstr "-" +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart -#: model:ir.ui.menu,name:account.account_analytic_chart_balance -#: model:ir.ui.menu,name:account.account_analytic_def_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Analytic Chart of Accounts" -msgstr "Piano dei conti analitico" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Seleziona periodo e libro giornale per la validazione" +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Error" +msgstr "" #. module: account -#: field:account.invoice,number:0 -msgid "Invoice Number" -msgstr "Numero fattura" +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "Fine Periodo" #. module: account -#: field:account.period,date_stop:0 -msgid "End of Period" -msgstr "Concludi il periodo" +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Dettagli anagrafiche bancarie" #. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "O_k" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Imponibile" +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report -msgid "Inverted Analytic Balance" -msgstr "Bilancio Conti Analitici inverso" +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" #. module: account -#: field:account.tax,applicable_type:0 -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "Tipi applicabili" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Genera le scritture di apertura anno fiscale" #. module: account -#: field:account.invoice,reference:0 -msgid "Invoice Reference" -msgstr "riferimento fattura" +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "Nome" +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Chiudi" #. module: account -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Movimenti" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "Analisi della direzione" +#: view:account.period:0 +msgid "To Close" +msgstr "" #. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "_Vai" +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "" #. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Aziende collegate al Partner" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." +msgstr "" #. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "Data effettiva" +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Modelli" #. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" msgstr "" -"Il campo sequenza è usato per ordinare le linee delle tasse dalla più " -"piccola alla più grande. Questo ordinamento è importante se hai delle tasse " -"che hanno tasse \"figlio\". In questo caso, l'ordine con cui vendono " -"valutate è importante." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Vista libro giornale" +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "Centralizzazione del credito" +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "5" #. module: account -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Rif. cliente:" +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" #. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "ID Partner" +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.bs.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "Registrazioni:" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Write-Off Move" +#: field:account.subscription,period_type:0 +msgid "Period Type" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Totale crediti" +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Pagamenti" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new -msgid "New Customer Invoice" -msgstr "Nuova fattura cliente" +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" #. module: account -#: field:account.account,reconcile:0 -#: wizard_button:account.automatic.reconcile,init,reconcile:0 -#: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 -#: field:account.move.line,reconcile_id:0 -#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 -#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 -msgid "Reconcile" -msgstr "Riconcilia" +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "Distinti saluti." +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Colonna libro giornale" #. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." msgstr "" #. module: account -#: wizard_view:account.invoice.refund,init:0 -msgid "Are you sure you want to refund this invoice ?" -msgstr "Sei sicuro di voler rimborsare questa fattura?" +#: 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 "Modalità di pagamento" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Nome colonna" #. module: account -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" msgstr "" #. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Salta lo stato \"Bozza\" per le voci create" +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Errore di Integrità!" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Nome Interno" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "Mese" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Descrizione della Fattura" + +#. module: account +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nome modello non valido nella definizione dell'azione." + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" #. module: account #: field:account.invoice.tax,account_id:0 @@ -2925,1050 +4500,1609 @@ msgid "Tax Account" msgstr "Conto tassa" #. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "Per documento, crea registrazioni" +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Risultato riconciliato" #. module: account -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "1cm 27.7cm 20cm 27.7cm" +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree12 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 -msgid "Draft Supplier Refunds" -msgstr "Bozze" +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Registrazioni" #. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" +#: view:account.entries.report:0 +msgid "This Period" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "Unità di Misura" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "No Period found on Invoice!" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Contabilità" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Codice calcolo (se tipo=codice)" #. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Vendita" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "Importo" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" msgstr "" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Reconcilation of entries from payment order." -msgstr "Riconciliazione delle registrazioni in ordine di pagamento." +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Calcolo su tasse figlie" #. module: account -#: field:account.bank.statement,move_line_ids:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.model,name:account.model_account_move_line -msgid "Entry lines" -msgstr "Righe movimento" +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No period found !" +msgstr "" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile.select,init:0 -#: model:ir.ui.menu,name:account.next_id_20 -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -msgid "Reconciliation" -msgstr "Riconciliazione" +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Conferma cancellazione voci" #. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "Codice tassa" +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Nome (Conto/Partner)" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "Libro giornale Analitico -" +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" -msgstr "" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Usa questo codice per la Dichiarazione IVA" #. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" +#: view:account.move.line:0 +msgid "Debit/Credit" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree10 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 -msgid "Draft Customer Refunds" -msgstr "Bozze" +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Statistiche delle registrazioni analitiche" #. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Sola lettura" +#: 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 "Template di codici tasse" #. module: account -#: help:account.model.line,date_maturity:0 +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Incluso nell'imponibile" + +#. module: account +#: help:account.payment.term.line,days:0 msgid "" -"The maturity date of the generated entries for this model. You can chosse " -"between the date of the creation action or the the date of the creation of " -"the entries plus the partner payment terms." +"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 "" +"Numero di giorni da aggiungere prima della computazione del giorno del mese. " +"Se Data=15/01, Numero di giorni=22, Giorno del mese=-1, allora la scadenza " +"sarà 28/02." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situazione" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Documento" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" #. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Vico di controllo" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(Tenere vuoto per aprire la situazione corrente)" + +#. module: account +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "Inizio Periodo" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" msgstr "" +"Non si può fare questa modifica su una registrazione riconcigliata! Per " +"cortesia, osservare che si possono modificare solo campi non importanti!" #. module: account -#: field:account.invoice.line,uos_id:0 -msgid "Unit of Measure" -msgstr "Unità di misura" +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: field:account.bank.statement.line,name:0 +msgid "Communication" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Contabilità Analitica" + +#. module: account +#: help:product.template,property_account_expense:0 msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" msgstr "" -"Se questa casella è spuntata, il sistema cercherà di raggruppare le righe " -"contabili durante la generazione delle fatture." #. module: account -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -msgid "# of Transaction" -msgstr "# di Transazione" +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Resi da clienti" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "Cancella fattura selezionata" +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Tasse predefinite" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report -msgid "Analytic Journal" -msgstr "Libro giornale analitico" +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Segno Tassa" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Rapporto delle fatture create negli ultimi 15 giorni" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Voci di giornale di fine anno" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Configuration Error !" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "Riconcilia le registrazioni per pagamento" +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "(" -msgstr "(" +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Imposta come bozza" +msgid "Payment Date" +msgstr "" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "Riferimento al documento che ha prodotto questa fattura." +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "Debito" +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Conti analitici" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "Base" +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Nome Modello" +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Altri" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" -msgstr "8" +#: 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 "Importo valuta" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Valida" +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" +"Il Giornale specificato non ha nessun movimento in stato di bozza per questo " +"periodo" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Legenda" +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" -msgstr "Bozza fattura da controllare, validare e stampare" +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "Quantità" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" -msgstr "account.move.line.select" +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 -#: wizard_field:account.account.balance.report,account_selection,Account_list:0 -#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 -#: wizard_field:account.move.line.reconcile.select,init,account_id:0 -#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 -#: model:ir.model,name:account.model_account_account -msgid "Account" -msgstr "Contabilità" +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" #. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date and Period" -msgstr "Per data e periodo" +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" +"Il campo sequenza è usato per ordinare i termini di pagamento dal più breve " +"al più lungo." #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 -#: field:account.invoice.line,note:0 -msgid "Notes" -msgstr "Note" +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Modelli di \"posizioni fiscali\"" #. module: account -#: help:account.invoice,reconciled:0 +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Apri conti" + +#. module: account +#: view:account.fiscalyear.close.state:0 msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " msgstr "" -"I movimenti contabili della fattura sono stati riconciliati con movimenti " -"contabili del/i pagamento/i." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "Tasse" +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "" #. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" +#: view:account.bank.statement:0 +msgid "Open CashBox" msgstr "" #. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "Tasso medio" +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Riconcilia Con Storno" #. module: account -#: model:process.node,note:account.process_node_bankstatement0 -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Statement encoding produces payment entries" +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Importo fissato" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" msgstr "" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "Codice" +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "Gestione Finanziaria" +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "Nessuno" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "Genera le scritture di apertura anno fiscale" +msgid "Generate Opening Entries" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Riconcilia registrazioni" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +msgstr "" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Bisogna annullare la riconciliazione per aprire la fattura)" +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "Il metodo di calcolo per l'importo delle tasse" + +#. module: account +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Data di Creazione" + +#. module: account +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Conto figlio" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Storno" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Totale debito" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "account.analytic.line.extended" #. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Income" +msgstr "Entrata" + +#. module: account +#: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "Ulteriori informazioni" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "Fornitore" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "Nome tassa" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" #. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Conti per Tipo" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Conto n°" + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "30 giorni Fine Mese" +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "" #. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "Codice imposta principale" +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "Conti di credito e debito" #. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" msgstr "" #. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" msgstr "" #. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "Movimento contabile" +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Quant. massima:" #. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Fattura di resi" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Indirizzo Fattura" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report -msgid "Analytic Balance" -msgstr "Bilancio analitico" +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Totale debiti" +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "In attesa" +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "Forza periodo" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "Informazioni bancarie" +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Fax :" -msgstr "Fax :" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner Balance" +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account -#: help:res.partner,property_account_receivable:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "Registrazioni non nello stesso conto, oppure già riconciliate! " + +#. module: account +#: help:account.tax,active:0 msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" +"If the active field is set to true, it will allow you to hide the tax " +"without removing it." msgstr "" #. module: account -#: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Conto tassa fattura" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Numero di Giorni" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Azione non valida !" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Questo nome sarà visualizzato sulle stampe" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Data di stampa" + +#. module: account +#: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "Codice Python" +msgid "None" +msgstr "Nessuno" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" +#: view:analytic.entries.report:0 +msgid " 365 Days " msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "Contabilità Partners" +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Resi da clienti" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Nome periodo del giornale" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "" #. module: account -#: help:account.tax.template,tax_group:0 +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format msgid "" -"If a default tax if given in the partner it only override taxes from account " -"(or product) of the same group." +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Real Entries" +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Commento Posizione Fiscale:" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" msgstr "" #. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "Totale fattura" +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card, or any other type " +"of account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." +msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Create" -msgstr "Crea" +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Passato" #. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "Crea registrazione" +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "Voce fattura" +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Registrazione analitica" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Scorciatoia" +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Messaggio in caso di pagamenti in ritardo" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Importo" #. module: account -#: wizard_view:account.move.validate,init:0 +#: help:account.journal,code:0 msgid "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accouting fields." +"The code will be used to generate the numbers of the journal entries of this " +"journal." msgstr "" -"Saranno validate il periodo e tutte le voci bozza di questo libro giornale. " -"Pertanto non si potranno più modificare i relativi campi." #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "Giorno" +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "(lasciare il campo vuoto per usare il periodo corrente)" #. module: account -#: help:account.move.line,amount_currency:0 +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." msgstr "" -"L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "Conto mastro tassa" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Conto radice" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Tasse cliente" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "" #. module: account -#: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 #: view:account.account.type:0 -#: field:account.analytic.account,type:0 -#: model:ir.model,name:account.model_account_account_type -msgid "Account Type" -msgstr "Tipo conto" +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Titolare conto bancario" +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Tipo tassa" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filter on Periods" -msgstr "Filtro su: Periodi" +#: 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 "Template di conti" #. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Conto di credito" +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" #. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" +#: model:ir.model,name:account.model_res_company +msgid "Companies" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" msgstr "" #. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "Elenco di tutte le imposte che devono essere installate dal wizard" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Altre informazioni" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" msgstr "Anno fiscale" #. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "Saldo:" +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "Con chiusura diversa da zero" +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "Annulla" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" -msgstr "3" +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Tipo di conto" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" msgstr "" #. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "Stampato" +#: view:account.invoice:0 +msgid "Other Info" +msgstr "Altre informazioni" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new -msgid "New Supplier Refund" -msgstr "Nuovo" +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Conto Crediti predefinito" #. module: account -#: view:account.model:0 -msgid "Entry Model" +#: view:account.payment.term.line:0 +msgid " number of days: 30" msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "Piano dei conti" +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" #. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "Abbonamento" +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" #. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "Codice libro giornale" +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "Capitale" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "Crea registrazione" +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Project line" +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" +#: field:account.automatic.reconcile,power:0 +msgid "Power" msgstr "" #. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "Manuale" +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "Calcola tasse" +#: report:account.invoice:0 +msgid "Price" +msgstr "Prezzo" #. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "# di cifre" +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "Numero fattura" + +#. module: account +#: help:account.tax,include_base_amount:0 msgid "" -"This payment term will be used instead of the default one for the current " -"partner" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" msgstr "" #. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "Il conto del partner utilizzato per questa fattura." +#: 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 "Bilancio Conti Analitici inverso" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Tipi applicabili" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "riferimento fattura" + +#. module: account +#: help:account.tax.template,sequence:0 msgid "" -"Check this box if you don't want any VAT related to this Tax Code to appear " -"on invoices" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." msgstr "" +"Il campo sequenza è usato per ordinare le linee delle tasse dalla più " +"piccola alla più grande. Questo ordinamento è importante se hai delle tasse " +"che hanno tasse \"figlio\". In questo caso, l'ordine con cui vendono " +"valutate è importante." #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 -#: field:fiscalyear.seq,sequence_id:0 -msgid "Sequence" -msgstr "Sequenza" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." msgstr "" #. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" msgstr "" #. module: account -#: model:ir.actions.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "Definire gli anni fiscali e selezionare il piano dei conti" +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" msgstr "" #. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "Trimestri" +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" #. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "Registrazioni standard" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" #. module: account -#: help:account.account,check_history:0 -msgid "" -"Check this box if you want to print all entries when printing the General " -"Ledger, otherwise it will only print its balance." +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" msgstr "" -"Selezionare questa casella se volete stampare tutte le registrazioni quando " -"stampate il mastro generale, latrimenti stamperà solo il suo bilancio." #. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "Riga termine di pagamento" +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "Resi a fornitore" #. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "Mese" +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "Righe movimento" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" msgstr "" #. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 -msgid "Entry Subscription" +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." msgstr "" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "Per data" +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "Sola lettura" #. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "Wizard configurazione conto " +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -msgid "Start Date" -msgstr "Data di inizio" +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "Unità di misura" #. module: account -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" +#: constraint:account.payment.term.line:0 +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " msgstr "" #. module: account -#: selection:account.chart,init,target_move:0 -#: model:ir.actions.report.xml,name:account.account_move_line_list -msgid "All Entries" -msgstr "Tutte le registrazioni" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "Fatture bozza" +#: report:account.analytic.account.journal:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +msgid "Analytic Journal" +msgstr "Libro giornale analitico" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" +#: view:account.entries.report:0 +msgid "Reconciled" msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "Data della fattura" +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "Base" #. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" -msgstr "Non riconciliate" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nome Modello" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Nota" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Conto categoria spesa" #. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Financial and accounting module that covers:\n" -" General accounting\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" " +#: view:account.bank.statement:0 +msgid "Cash Transactions" msgstr "" #. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Chiuso" +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -msgstr "Registrazioni di pagamento" +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,note:0 +msgid "Notes" +msgstr "Note" #. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: help:account.automatic.reconcile,init,account_ids:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "Registrazioni: " + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree msgid "" -"If no account is specified, the reconciliation will be made using every " -"accounts that can be reconcilied" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form -#: view:wizard.company.setup:0 -msgid "Overdue Payment Report Message" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" msgstr "" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "Altro" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Totale debiti" #. module: account -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "Libro Mastro generale" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Colonne" +#: report:account.invoice:0 +msgid "Fax :" +msgstr "Fax :" #. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Movimento" +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" #. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "Codice Python" + +#. module: account +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, python-format +msgid "" +"Please define the Reserve and Profit/Loss account for current user company !" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 +#: help:account.journal,update_posted:0 msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "Crea" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "Crea registrazione" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: percent" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -msgid "Financial Journals" -msgstr "Libri giornali finanziari" +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Period" -msgstr "Per periodo" +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Error !" +msgstr "" #. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "Lasciare vuoto per utilizzare la data corrente" +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "," +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "Stampato" #. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "Quantità massima" +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" #. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Nome periodo" +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "Manuale" #. module: account -#: help:account.analytic.journal,type:0 +#: view:account.automatic.reconcile:0 msgid "" -"Gives the type of the analytic journal. When a document (eg: an invoice) " -"needs to create analytic entries, Open ERP will look for a matching journal " -"of the same type." +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." msgstr "" #. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Gruppi" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" +#: view:account.bank.statement:0 +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "Attivo" +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" +#: view:account.state.open:0 +msgid "Yes" +msgstr "Sì" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: model:ir.actions.report.xml,name:account.account_move_line_list +msgid "All Entries" +msgstr "Tutte le registrazioni" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "Libro Mastro generale" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" #. module: account @@ -3977,9 +6111,9 @@ msgid "Properties" msgstr "Proprietà" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "Proprietà Contabili del Cliente" +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -3987,1727 +6121,2321 @@ msgid "Select entries" msgstr "Seleziona le voci" #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" msgstr "" #. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "Basato su" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "Pagamento in contanti" +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" #. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Conto di debito" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" #. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Valuta secondaria" +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" +msgstr "" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 -msgid "Credit" -msgstr "Avere" +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "" #. module: account -#: help:account.tax.template,child_depend:0 +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "Fatture Clienti" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Conto per storno" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" + +#. module: account +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +msgstr "" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "Fatto" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 msgid "" -"Indicate if the tax computation is based on the value computed for the " -"computation of child taxes or based on the total amount." +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " msgstr "" -"Indica se il calcolo delle tasse viene fatto come somma dei sottoconti " -"oppure sull'importo totale." #. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." msgstr "" #. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" msgstr "" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" msgstr "" #. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "Importo tassato" +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "Subtotale (tasse escluse)" +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "Tasse:" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "Rif. fattura" +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" #. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "Contabilità Generale" +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "" #. module: account -#: help:account.move.line,quantity:0 +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "9" + +#. module: account +#: help:account.invoice.refund,date:0 msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very usefull for some reports." +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" msgstr "" #. module: account -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr " Include registrazioni riconciliate" +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Lunghezza periodo (giorni)" #. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark the entry line as a litigation with the " -"associated partner" +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "Fatture Clienti" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Linee analitiche" #. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Limite pagabile" +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,state:0 -#: wizard_field:account.general.ledger.report,checktype,state:0 -#: wizard_field:account.partner.balance.report,init,state:0 -#: wizard_field:account.third_party_ledger.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Filtro per data/periodo" +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "Righe" #. module: account -#: rml:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "Generale" +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "Template conto tassa" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "La valuta del libro giornale" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Sei sicuro di voler aprire questa fattura?" #. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Colonna libro giornale" +#: model:ir.actions.report.xml,name:account.account_central_journal +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Central Journals" +msgstr "" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Done" -msgstr "Fatto" +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "Periodi" +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "Dichiarazione" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.move.line,invoice:0 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -msgid "Invoice" -msgstr "Fattura" +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.invoice,state:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 -#: wizard_button:account_use_models,create,open_move:0 -msgid "Open" -msgstr "Aperto" +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "Ricerca movimenti" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Data della fattura" #. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Importo totale che questo cliente vi deve" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Tasse predefinite" +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "Icona" #. module: account -#: constraint:ir.model:0 +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" -"The Object name must start with x_ and not contain any special character !" +"Cash Register allows you to manage cash entries in your cash journals." msgstr "" -"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " -"speciali!" #. module: account -#: help:account.account.type,sign:0 -msgid "" -"Allows you to change the sign of the balance amount displayed in the " -"reports, so that you can see positive figures instead of negative ones in " -"expenses accounts." +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" msgstr "" #. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." +#: view:account.bank.statement:0 +msgid "Opening Balance" msgstr "" #. module: account -#: help:account.move.line,date_maturity:0 +#: help:account.journal,centralisation:0 msgid "" -"This field is used for payable and receivable entries. You can put the limit " -"date for the payment of this entry line." +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" msgstr "" #. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" msgstr "" #. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" msgstr "" #. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 -msgid "Account Name" -msgstr "Nome conto" +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "Data Pagamento" +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "Conferma" #. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "Ok" +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Taxes:" -msgstr "Tasse:" +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree7 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 -msgid "Unpaid Customer Invoices" -msgstr "Non incassate" +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Fatture fornitori" +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "Nome delle nuove registrazioni" #. module: account -#: field:account.analytic.line,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.move.line,product_id:0 -msgid "Product" -msgstr "Prodotto" +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "Crea registrazioni" #. module: account -#: rml:account.tax.code.entries:0 -msgid ")" -msgstr ")" +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Reportistica" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Totale credito" +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" msgstr "" #. module: account -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" -msgstr "" +#: view:account.journal:0 +msgid "Account Journal" +msgstr "Libro giornale contabile" #. module: account -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "Fattura annullata" +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Elimina righe" +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 -#: wizard_field:account.partner.balance.report,init,soldeinit:0 -#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -msgid "Include initial balances" +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" msgstr "" #. module: account -#: view:account.account.template:0 -msgid "Account Template" +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" msgstr "" #. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Somma anno" +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" -msgstr "Tipo interno" +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Voce fattura" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "9" -msgstr "9" +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "Mostra conti" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -#: model:ir.ui.menu,name:account.menu_action_subscription_form_running -msgid "Running Subscriptions" +#: field:account.account.type,sign:0 +msgid "Sign on Reports" msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You can not have two open register for the same journal" msgstr "" #. module: account -#: selection:account.move,state:0 -msgid "Posted" +#: view:account.payment.term.line:0 +msgid " day of the month= -1" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -msgid "End Date" -msgstr "Data fine" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "Pro-Forma" #. module: account -#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy -msgid "Cancel Opening Entries" +#: help:account.installer.modules,account_followup:0 +msgid "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" msgstr "" #. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "Giorno del mese" +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Normale" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "Righe" +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Informazioni aggiuntive" #. module: account -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Gentile Signora, Egregio Signore" +#: view:account.analytic.line:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "Utente Open ERP" #. module: account -#: help:account.tax,sequence:0 +#: report:account.general.journal:0 +msgid ":" +msgstr ":" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "Alla data" + +#. module: account +#: help:account.move.line,date_maturity:0 msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Dichiarazione Imposta" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" -msgstr "" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Giornale Vendite" #. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" msgstr "" #. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" msgstr "" #. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "Template conto tassa" +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" #. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "Questo è un modello per registrazioni contabili ricorrenti" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Apri fattura" +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" msgstr "" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Sei sicuro di voler aprire questa fattura?" +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Importo dovuto:" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "Debito fornitore" +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Anno fiscale da chiudere" #. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "Stato" +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Template per il piano dei conti" #. module: account -#: view:account.move:0 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "Registrazioni contabili" +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Incassi & Pagamenti" +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" +#: view:product.product:0 +msgid "Sale Taxes" msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Quantità" +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" #. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "Data inizio" +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Contante" #. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Totale" +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "Registrazioni valide" +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Sequenza" #. module: account -#: model:ir.actions.wizard,name:account.wizard_account_use_model -#: model:ir.actions.wizard,name:account.wizard_line_account_use_model -#: model:ir.ui.menu,name:account.menu_account_use_model -msgid "Create Entries From Models" +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" msgstr "" #. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" +#: help:account.tax,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Per data" +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "Resi a fornitori" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" #. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "La data delle registrazioni generate" +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" #. module: account -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "Modifica fattura" +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "Proprietà Contabili del Fornitore" +#: model:account.account.type,name:account.account_type_asset +msgid "Asset" +msgstr "Attività" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" #. module: account +#: field:account.account,parent_id:0 #: view:account.analytic.account:0 -msgid "Analytic Account Statistics" +msgid "Parent" +msgstr "Mastro" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" msgstr "" #. module: account -#: view:wizard.multi.charts.accounts:0 +#: help:account.payment.term.line,days2:0 msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." msgstr "" -"Questa operazione automaticamente configurerà il piano dei conti, i " -"riferimenti bancari, le tasse ed i libri giornali seguendo il modello " -"selezionato." +"Giorno del mese, inserire -1 per l'ultimo giorno del mese corrente. Se è " +"positivo, assegnerà il giorno del mese prossimo. Inserire zero per giorno " +"fisso (comunque è basato sull'inizio del mese)" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "Dichiarazione" +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move -#: model:ir.ui.menu,name:account.menu_encode_entries_by_move -msgid "Entries Encoding by Move" -msgstr "Registrazioni per movimento" +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Somma periodo" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "Filtro sui Partner" +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" #. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "Tassa compresa nel prezzo" +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Mastro del partner" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Entries by Journal" -msgstr "Voci analitiche divise per libro giornale" +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Anno :" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "Voci valide per la fattura" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fisso" #. module: account -#: field:account.account,company_id:0 -#: wizard_field:account.account.balance.report,checktype,company_id:0 -#: wizard_field:account.aged.trial.balance,init,company_id:0 -#: field:account.analytic.account,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 -#: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: wizard_field:account.third_party_ledger.report,init,company_id:0 -#: wizard_field:account.vat.declaration,init,company_id:0 -#: field:wizard.company.setup,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "Azienda" +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Attenzione !" #. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" msgstr "" #. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "In Esecuzione" +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" #. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicate if the amount of tax must be included in the base amount for the " -"computation of the next taxes" +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Computazione del canone" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" msgstr "" #. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Errore! Non puoi creare account analitici ricorsivi" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "Nome libro giornale" +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Invoice Lines !" msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "4" +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "Stato" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form -msgid "Fiscal Years" -msgstr "Anni fiscali" +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Tassa usata per" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "Riconcilia registrazioni" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "Queste registrazioni contabili non sono in uno stato valido." #. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Modifica" +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Metodo riapertura conti" #. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "Icona" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -msgid "Credit amount" -msgstr "Importo credito" +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Linea" #. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Creare periodi mensili" +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" #. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." msgstr "" +"Se questa casella è spuntata, il sistema cercherà di raggruppare le righe " +"contabili durante la generazione delle fatture." #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Ref." -msgstr "Rif." +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" #. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Indirizzo Fattura" +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "Credito generale" +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Apri per la riconciliazione bancaria" #. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "Un partner per pagina" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Sottoconto" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "Partner associato" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must first select a partner !" +msgstr "Bisogna prima selezionare un partner!" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Informazioni Aggiuntive" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" msgstr "" #. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "Annullato" +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree -msgid "Draft statements" +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" msgstr "" #. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" -msgstr "Data di pagamento" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "Registro Costi" #. module: account -#: rml:account.journal.period.print:0 -msgid "A/c No." +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month -msgid "Account cost and revenue by journal (This Month)" +#: view:account.invoice:0 +msgid "Proforma" msgstr "" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" msgstr "" #. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Seleziona l'Anno Fiscale" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Refund Journal" msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "8" #. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -#: model:ir.actions.wizard,name:account.wizard_balance_report -#: model:ir.ui.menu,name:account.menu_account_balance_report -msgid "Account Balance" -msgstr "Bilancio contabile" +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Periodo" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check -#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report -msgid "Analytic Check" -msgstr "Controllo analitico" +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Totale imponibile" #. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "IVA:" +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "Totale:" +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Giornale Storni" #. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" -msgstr "account.analytic.journal" +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Codice per il calcolo delle tasse incluse nel prezzo" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "Modelli di \"posizioni fiscali\"" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Importo tassa" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -msgid "Confirm" -msgstr "Conferma" +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "Tel. :" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Valuta società" #. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" msgstr "" #. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." msgstr "" #. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Importo pagamento" +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "Conto analitico" +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Riconciliazione parziale" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Invoice" -msgstr "Fattura fornitore" +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" #. module: account -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "Valido" +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 -msgid "Debit" -msgstr "Dare" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "Tutti i Mesi" +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" #. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "Data operazione" +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" #. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "Righe Fattura" +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Tipi di conto" #. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot create invoice move on centralised journal" msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 -msgid "Name of new entries" -msgstr "Nome delle nuove registrazioni" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" #. module: account -#: wizard_button:account_use_models,init_form,create:0 -msgid "Create Entries" -msgstr "Crea registrazioni" +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Riconciliazione" #. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" msgstr "" #. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Descrizione tassa" +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Libro giornale rimborsi" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filter By" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "Reportistica" +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "/" +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "Il conto del partner utilizzato per questa fattura." #. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Have a number and entries are generated" +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Codice conto mastro" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Riga termine di pagamento" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Journal" msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." msgstr "" #. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "Bilancio" +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" #. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Rif. Partner" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Configurazione" +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" #. module: account -#: view:account.analytic.line:0 #: view:account.invoice:0 -msgid "Total amount" -msgstr "Importo totale" +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Data di Scadenza" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" #. module: account #: view:account.journal:0 -msgid "Account Journal" -msgstr "Libro giornale contabile" +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Tipi di conto consentiti (vuoto per non effettuare nessun controllo)" #. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "Proprietà Contabili del Fornitore" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" msgstr "" #. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "Conto entrate per il prodotto" +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" #. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -msgid "Force all moves for this account to have this secondary currency." +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Da" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" msgstr "" -"Forza tutti i movimenti di questo conto ad avere questa valuta secondaria." #. module: account -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "_Annulla" +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." +msgstr "" #. module: account -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Select Date-Period" -msgstr "Selezionare Data-Periodo" +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" #. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Importo debito" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" msgstr "" #. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "Stampa" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Conti consentiti (vuoto per non effettuare nessun controllo)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Definizione tasse" +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "Gruppo tassa" +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Totale da pagare a questo fornitore" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new -msgid "New Customer Refund" -msgstr "Nuovo" +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" #. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Nome libro giornale" + +#. module: account +#: help:account.move.line,blocked:0 msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." +"You can check this box to mark this journal item as a litigation with the " +"associated partner" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" -msgstr "Importa fatture" +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Numero univoco della fattura, calcolato automaticamente quando la fattura è " +"creata." #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation" -msgstr "Annulla riconciliazione" +#: model:account.account.type,name:account.account_type_expense +msgid "Expense" +msgstr "Uscita" #. module: account -#: model:ir.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With movements" -msgstr "Con i movimenti" +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "Dominio" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" #. module: account -#: view:account.analytic.account:0 -msgid "Account Data" -msgstr "Data conto" +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" +"L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta." #. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" +#: view:account.account:0 +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" -msgstr "Periodi Abbonamento" +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Manualmente" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Entrate riconciliate" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,init,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: wizard_field:populate_statement_from_inv,go,lines:0 -msgid "Invoices" -msgstr "Fatture" +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Indirizzo contatto" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Payable Accounts" +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Voce fattura" +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Forza il periodo" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" msgstr "" #. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "Pagamento completo" +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "Ricevuta di cassa" +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Giornale delle Voci aperte" #. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "Questo Mese" +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Tipo riferimento" #. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,init,based_on:0 -msgid "Payments" -msgstr "Pagamenti" +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" +"Indica se il calcolo della tassa è basato sul conteggio delle tasse " +"\"figlio\" invece che sul totale importo." #. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Usa modello" +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Codice libro giornale" #. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "No" +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "Righe contabilità" +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "" #. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." +#: view:account.bank.statement:0 +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Righe movimento" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "Apri Libro Giornale" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" msgstr "" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Date Filter" -msgstr "Filtro per data" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Periodo da" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" -msgstr "Scegli libro giornale e data di pagamento" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Draft" -msgstr "Bozza" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "Pagato" +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Informazione" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree11 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 -msgid "Unpaid Customer Refunds" -msgstr "Non pagati" +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "Importo rimanente dovuto" +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" #. module: account -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "Sei sicuro?" +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "Pro-Forma" +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Analitico" #. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Crea fattura" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" msgstr "" #. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." msgstr "" #. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Anno Fiscale" +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" #. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Apri registrazioni" +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Gentile Signora, Egregio Signore" #. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Normale" +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "" #. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Pagina" +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "Informazioni aggiuntive" +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" #. module: account -#: 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 "Modalità di pagamento" +#: 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" #. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr ":" +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "" #. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" +#: code:addons/account/account.py:0 +#, python-format +msgid "Cannot locate parent code for template account!" msgstr "" #. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "Alla data" +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Analisi della direzione" #. module: account -#: help:account.move.line,tax_amount:0 +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Aziende collegate al Partner" + +#. module: account +#: view:account.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "Vista libro giornale" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Totale crediti" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format msgid "" -"If the Tax account is tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field " -"will contain the basic amount(without tax)." +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" +#: report:account.overdue:0 +msgid "Best regards." +msgstr "Distinti saluti." + +#. module: account +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" msgstr "" #. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato." +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" #. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" +#: report:account.overdue:0 +msgid "Document: Customer account statement" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree6 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 -msgid "PRO-FORMA Customer Invoices" -msgstr "Pro-forma" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "Numero di periodi" +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" #. module: account -#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.journal.report,init,date2:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 -#: wizard_field:account.automatic.reconcile,init,date2:0 -msgid "End of period" -msgstr "Fine Periodo" +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Registrazione Contabile" +#: report:account.invoice:0 +msgid "Document" +msgstr "Documento" #. module: account -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "Libro giornale generale" +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Lasciare vuoto per usare il conto di ricavo" #. module: account #: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 #: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 +#: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 msgid "Balance" msgstr "Saldo" #. module: account -#: rml:account.invoice:0 -msgid "Refund" +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" +#: report:account.account.balance:0 +#: report:account.general.ledger:0 +msgid "Display Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journal Definition" -msgstr "Definizione dei libri giornali analitici" +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "(" #. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "account.tax.template" +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -msgstr "Conti Bancari" +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" #. module: account -#: constraint:account.period:0 +#: model:ir.actions.act_window,help:account.action_account_partner_balance msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." msgstr "" -"Periodo non valido! Alcuni periodi si sovrappongono oppure la data non è " -"nell'ambito dell'anno fiscale. " #. module: account -#: help:account.journal,invoice_sequence_id:0 -msgid "The sequence used for invoice numbers in this journal." +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "Debito" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "General Information" -msgstr "Informazioni Generali" +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Legenda" #. module: account -#: help:populate_statement_from_inv,init,journal_id:0 +#: model:ir.actions.act_window,help:account.action_account_moves_sale msgid "" -"This field allow you to choose the accounting journals you want for " -"filtering the invoices. If you left this field empty, it will search on all " -"sale, purchase and cash journals." +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "Errore! La durata dell'anno fiscale non è valida. " +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Chiudi" +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" #. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "Movimenti" +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo per Tipo Conto" #. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Proforma" +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.menu_action_account_form -msgid "List of Accounts" -msgstr "Piano dei conti" +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" +#: report:account.journal.period.print:0 +msgid "Filters By" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "Data di stampa :" +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report -msgid "Cost Ledger (Only quantities)" -msgstr "Libro Mastro Costi (Solo quantità)" +#: report:account.general.ledger:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Movimento contabile" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "Conferma le registrazioni contabili" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Numero di riferimento" +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Importo dovuto:" +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" #. module: account -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" -msgstr "Voci dei libri giornali analitici aperti" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" #. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Giorno" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." msgstr "" #. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "Data corrente" +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,fy_id:0 -#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "Anno fiscale da chiudere" +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -msgid "Start of period" -msgstr "Inizio Periodo" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Modelli" +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" #. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Piano dei conti" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Abbonamento" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" msgstr "" #. module: account -#: view:account.analytic.account:0 -#: field:account.analytic.account,description:0 -#: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 -msgid "Description" -msgstr "Descrizione" +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "" #. module: account -#: help:product.template,property_account_income:0 +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "Registrazioni standard" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_start:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +msgid "Start Date" +msgstr "Data di inizio" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Fatture bozza" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "Non riconciliate" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." msgstr "" #. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "In attesa" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" msgstr "" #. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "Conti finanziari" +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "Template per il piano dei conti" +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Nome periodo" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "Attivo" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" msgstr "" #. module: account @@ -5718,710 +8446,1815 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: field:account.period,special:0 +msgid "Opening/Closing Period" msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -msgstr "5" +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "Valuta secondaria" #. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" msgstr "" #. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Avere" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." msgstr "" #. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" +#: report:account.move.voucher:0 +msgid "Through :" msgstr "" #. module: account -#: wizard_field:account_use_models,init_form,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" +#: model:ir.actions.report.xml,name:account.account_general_journal +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" msgstr "" #. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line -msgid "Invoice lines" -msgstr "Righe fattura" +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" #. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Cliente" +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" #. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" msgstr "" #. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Proprietà contabilità" +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "Generale" #. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "Periodi" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Registrazioni ordinate per" +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "Stampa libro giornale -" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" #. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank:0 -msgid "Bank Account" -msgstr "Conto bancario" +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" -msgstr "Definizione Modelli" +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "Contante" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" #. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Maturity" +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" msgstr "" #. module: account -#: field:account.fiscalyear,name:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:fiscalyear.seq,fiscalyear_id:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "Anno Fiscale" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Fatture fornitori" #. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Future" +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "Prodotto" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." msgstr "" #. module: account -#: help:account.account.balance.report,checktype,fiscalyear:0 -#: help:account.chart,init,fiscalyear:0 -#: help:account.general.ledger.report,checktype,fiscalyear:0 -#: help:account.partner.balance.report,init,fiscalyear:0 -#: help:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "Lasciare vuoto per tutti gli esercizi fiscali aperti" +#: report:account.tax.code.entries:0 +msgid ")" +msgstr ")" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Resi a fornitore" +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "Riconcilia registrazioni" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Elimina righe" #. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" msgstr "" #. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -#: model:process.transition,note:account.process_transition_reconcilepaid0 -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "Paid invoice when reconciled." +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "Tipo interno" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" msgstr "" #. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "Questo Mese" + +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "Selezionare periodo" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: report:account.move.voucher:0 +msgid "Posted" msgstr "" #. module: account -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.bs.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_stop:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +msgid "End Date" +msgstr "Data fine" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" msgstr "" #. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used to value outgoing stock for the current product " -"category" +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Giorno del mese" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" msgstr "" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "Solitamente 1 o -1" +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Dettagli anagrafiche bancarie" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" #. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "Conto spese per il prodotto" +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "Questo è un modello per registrazioni contabili ricorrenti" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" -msgstr "Debito generale" +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" msgstr "" #. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Nome dell'esercizio fiscale come visualizzato sugli schermi" +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 #: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 -msgid "Payment Term" -msgstr "Modalità di pagamento" +msgid " value amount: 0.02" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Mappings" +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "Stato" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "Totale" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the account " +"without removing it." msgstr "" #. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts and with a centralized counterpart." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Azienda" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,sure:0 -#: wizard_field:account.fiscalyear.close.state,init,sure:0 -#: wizard_field:account.period.close,init,sure:0 -msgid "Check this box" -msgstr "Seleziona questa casella" +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" #. module: account -#: help:account.tax,price_include:0 +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." msgstr "" #. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nome colonna" +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Creare periodi mensili" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filters" -msgstr "Filtri" +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Sì" +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" #. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" msgstr "" #. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" msgstr "" #. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Righe fattura" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" msgstr "" #. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "Fatture bozza" +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "account.analytic.journal" #. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" -msgstr "Cruscotto Contabilità" +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" #. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Chiuso" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" msgstr "" #. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice -msgid "Costs to invoice" +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" msgstr "" #. module: account -#: view:board.board:0 -msgid "Aged receivables" +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "Fattura fornitore" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "Dare" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Righe Fattura" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used for invoices to value expenses for the current " +"product category" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" +#: view:account.subscription:0 +msgid "Recurring" msgstr "" #. module: account -#: view:board.board:0 -msgid "My indicators" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "La registrazione è già stata riconciliata" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Conti di credito" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Termini di pagamento Partner" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Intervallo" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." msgstr "" #. module: account -#: view:board.board:0 -msgid "Account Board" +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "Con i movimenti" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "Data conto" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" msgstr "" #. module: account -#: view:board.board:0 -msgid "Aged income" +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Manualmente" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "Stampa libri giornali analitici" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "Tutti i conti" +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Crediti in sospeso" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "Notification" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" +#: view:account.account:0 +msgid "Parent Account" msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Compare Selected Years In Terms Of" +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Fiscal Year(s)(Maximum Three Years)" +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Importo rimanente dovuto" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,select_account:0 -msgid "Select Reference Account(for % comparision)" +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Account Balance Module is an added functionality to the Financial Management " -"module.\n" -"\n" -" This module gives you the various options for printing balance sheet.\n" -"\n" -" 1. You can compare the balance sheet for different years.\n" -"\n" -" 2. You can set the cash or percentage comparison between two years.\n" -"\n" -" 3. You can set the referential account for the percentage comparison for " -"particular years.\n" -"\n" -" 4. You can select periods as an actual date or periods as creation " -"date.\n" -"\n" -" 5. You have an option to print the desired report in Landscape format.\n" -" " +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "Visualizza il report in formato orizzontale" +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "Totale :" +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato." #. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Selezionare periodo" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Numero di periodi" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "Opzioni Report" +#: report:account.general.journal:0 +msgid "General Journal" +msgstr "Libro giornale generale" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" +#: view:account.invoice:0 +msgid "Search Invoice" msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "Mostra conti" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "1. You have selected more than 3 years in any case." -msgstr "" +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "Conti Bancari" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Totale credito" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "Informazioni Generali" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "Anno :" +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You can select maximum 3 years. Please check again." -msgstr "E' possibile selezionare al massimo 3 anni. Ricontrollare." +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "Libro Mastro Costi (Solo quantità)" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"3. You have selected 'Percentage' option with more than 2 years, but you " -"have not selected landscape format." +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"You might have done following mistakes. Please correct them and try again." +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" -"Hai fatto i seguenti errori. Per favore, correggete a provare di nuovo." #. module: account -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" +#: view:account.account.template:0 +msgid "Search Account Templates" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "Data di Creazione" +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"2. You have not selected 'Percentage' option, but you have selected more " -"than 2 years." +#: model:ir.ui.menu,name:account.menu_low_level +msgid "Low Level" msgstr "" -"2. Non hai selezionato l'opzione 'Percentuale', ma hai selezionato più di 2 " -"anni." #. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "" -"You may have selected the compare options with more than 1 year with " -"credit/debit columns and % option.This can lead contents to be printed out " -"of the paper.Please try again." +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Totale:" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" msgstr "" -"Potresti aver selezionato le opzioni confronto per più di 1 anno con le " -"colonne credito/debito e % come opzione. Questo potrebbe far uscire i " -"contenuti dai margini di stampa. Controlla." #. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "Devi selezionare almeno 1 anno Fiscale. Riprova." +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "Rapporto Personalizzato" +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" #. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "Intervallo del mese" +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "Anni fiscali" #. module: account -#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "Fatture create negli ultimi 15 giorni" +#: field:account.analytic.line,ref:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref." +msgstr "Rif." #. module: account -#: model:ir.model,name:report_account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "Rapporto delle fatture create negli ultimi 15 giorni" +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "" #. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "Importo Totale" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" #. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Conti per Tipo" +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "Conto bancario" #. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Crediti passati fino ad oggi" +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" #. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "Conti di credito" +#: report:account.overdue:0 +msgid "Maturity" +msgstr "" #. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "Intervallo" +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" #. module: account -#: model:ir.module.module,description:report_account.module_meta_information -msgid "A module that adds new reports based on the account module." -msgstr "Modulo che aggiunge nuovi report basati sul modulo Conti (Account)" +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" #. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "Resoconto - Rapporto" +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "Solitamente 1 o -1" #. module: account -#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph -#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "Saldo per Tipo Conto" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" #. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "Settimana dell'anno" +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "Conto spese per il prodotto" #. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "Data di Creazione" +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "Crediti in sospeso" +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "" #. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "Importo non tassato" +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot remove an account which has account entries!. " +msgstr "" + +#~ msgid "Entries Encoding by Move" +#~ msgstr "Registrazioni per movimento" + +#~ msgid "Printing Date" +#~ msgstr "Stampa Data" + +#~ msgid "Analytic Check" +#~ msgstr "Controllo analitico" + +#~ msgid "Date/Period Filter" +#~ msgstr "Filtro per data/periodo" + +#~ msgid "By Date" +#~ msgstr "Per data" + +#~ msgid "By Date and Period" +#~ msgstr "Per data e periodo" + +#~ msgid "By date" +#~ msgstr "Per data" + +#~ msgid "By Period" +#~ msgstr "Per periodo" + +#~ msgid "Filter on Partners" +#~ msgstr "Filtro sui Partner" + +#~ msgid "Account Num." +#~ msgstr "Conto n." + +#~ msgid "Account Entry Line" +#~ msgstr "Registrazione contabile" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" -#, python-format -#~ msgid "Integrity Error !" -#~ msgstr "Errore di Integrità!" +#~ msgid "Can be draft or validated" +#~ msgstr "Può essere bozza o confermato" -#, python-format -#~ msgid "" -#~ "Specified Journal does not have any account move entries in draft state for " -#~ "this period" -#~ msgstr "" -#~ "Il Giornale specificato non ha nessun movimento in stato di bozza per questo " -#~ "periodo" +#~ msgid "Printing Date :" +#~ msgstr "Data di stampa :" -#, python-format -#~ msgid "You have to provide an account for the write off entry !" -#~ msgstr "Occorre inserire un conto per la scrittura della registrazione" +#~ msgid "Account to reconcile" +#~ msgstr "Conto da riconciliare" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Attenzione !" +#~ msgid "Skip" +#~ msgstr "Salta" -#, python-format -#~ msgid "You can not delete posted movement: \"%s\"!" -#~ msgstr "Non è possibile cancellare il movimento registrato \"%s\"!" +#~ msgid "Payment Reconcile" +#~ msgstr "Pagamento riconciliato" + +#~ msgid "1cm 27.7cm 20cm 27.7cm" +#~ msgstr "1cm 27.7cm 20cm 27.7cm" + +#~ msgid "account.move.line.select" +#~ msgstr "account.move.line.select" + +#~ msgid "Import invoice" +#~ msgstr "Totale fattura" + +#~ msgid "Account Balance" +#~ msgstr "Bilancio contabile" + +#~ msgid "General Credit" +#~ msgstr "Credito generale" + +#~ msgid "Analytic Credit" +#~ msgstr "Credito analitico" + +#~ msgid "Mvt" +#~ msgstr "Reg. n." + +#~ msgid "Date Filter" +#~ msgstr "Filtro per data" + +#~ msgid "Select Date-Period" +#~ msgstr "Selezionare Data-Periodo" + +#~ msgid "x Expenses Credit Notes Journal" +#~ msgstr "x Giornale note di accredito su Acquisti" + +#~ msgid "Unreconciled entries" +#~ msgstr "Voci non riconciliate" + +#~ msgid "Print Taxes Report" +#~ msgstr "Stampa il report delle Tasse" + +#~ msgid "Unreconcile entries" +#~ msgstr "Annulla riconcigliazione voci" + +#~ msgid "Confirm draft invoices" +#~ msgstr "Conferma bozza" + +#~ msgid "Charts of Account" +#~ msgstr "Piano dei conti" + +#~ msgid "Move line select" +#~ msgstr "Seleziona la riga del movimento" + +#~ msgid "Entry label" +#~ msgstr "Inserisci etichetta" + +#~ msgid "Aged Trial Balance" +#~ msgstr "Saldo scaduto" + +#~ msgid "Recurrent Entries" +#~ msgstr "Voci ricorrenti" + +#~ msgid "Delta Debit" +#~ msgstr "Delta di Debito" #, python-format #~ msgid "No analytic journal !" #~ msgstr "Nessun Giornale analitico presente!" -#, python-format -#~ msgid "You can not use this general account in this journal !" -#~ msgstr "Non è possibile utilizzare questo conto generale in questo giornale!" +#~ msgid "Total entries" +#~ msgstr "Registrazioni totali" -#, python-format -#~ msgid "You can not add/modify entries in a closed journal." -#~ msgstr "Non si può aggiungere/modificare registrazioni in un giornale chiuso" +#~ msgid "Payment Reconcilation" +#~ msgstr "Riconciliazione dei pagamenti" + +#~ msgid "Contra" +#~ msgstr "contraente" + +#~ msgid "Unpaid Supplier Refunds" +#~ msgstr "Non pagati" + +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "Conferma documento con/senza riconciliazione da bozza" + +#~ msgid "Supplier invoice" +#~ msgstr "Fattura fornitore" + +#~ msgid "Reconcile Paid" +#~ msgstr "Pagamento Riconciliato" + +#~ msgid "Contact" +#~ msgstr "Contatto" + +#~ msgid "Account Entry Reconcile" +#~ msgstr "Riconcilia la registrazione contabile" + +#~ msgid "account.move.line" +#~ msgstr "account.move.line" + +#~ msgid "Analytic Invoice" +#~ msgstr "Fattura analitica" + +#~ msgid "Partial Payment" +#~ msgstr "Pagamento parziale" + +#~ msgid "Move Lines Created." +#~ msgstr "Riga movimento creata." + +#~ msgid "Status" +#~ msgstr "Stato" + +#~ msgid "Partner account" +#~ msgstr "Conto Partner" + +#~ msgid "Generate entries before:" +#~ msgstr "Genera Voci Prima:" + +#~ msgid "(Keep empty for all open fiscal years)" +#~ msgstr "(Lasciare vuoto per tutti gli esercizi fiscali aperti)" + +#~ msgid "Move Lines" +#~ msgstr "Righe Movimentate" + +#~ msgid "Bank Reconciliation" +#~ msgstr "Riconciliazione bancaria" + +#~ msgid "Cancel Invoice" +#~ msgstr "Cancella fattura" + +#~ msgid "Select Chart of Accounts" +#~ msgstr "Selezionare il Piano dei Conti" + +#~ msgid "End date" +#~ msgstr "Data finale" + +#~ msgid "Entries by Statements" +#~ msgstr "Registrazioni per documento" + +#~ msgid "analytic Invoice" +#~ msgstr "fattura analitica" + +#~ msgid "Grand total" +#~ msgstr "Totale finale" + +#~ msgid "New Supplier Invoice" +#~ msgstr "Nuova fattura" + +#~ msgid "Amount paid" +#~ msgstr "Importo pagato" + +#~ msgid "New Analytic Account" +#~ msgstr "Nuovo conto analitico" + +#~ msgid "Standard entry" +#~ msgstr "Entrata predefinita" + +#~ msgid "Tax Report" +#~ msgstr "Report tassa" + +#~ msgid "Bank Receipt" +#~ msgstr "Ricevuta Bancaria" + +#~ msgid "Invoice import" +#~ msgstr "Importo fattura" + +#~ msgid "Ending Balance" +#~ msgstr "Bilancio finale" + +#~ msgid "Continue" +#~ msgstr "Continua" + +#~ msgid "Value" +#~ msgstr "Valore" + +#~ msgid " Start date" +#~ msgstr " Data d'inizio" + +#~ msgid "Invoice Movement" +#~ msgstr "Movimento Fattura" + +#~ msgid "Open for reconciliation" +#~ msgstr "Apri per la riconciliazione" + +#~ msgid "VAT" +#~ msgstr "IVA" + +#~ msgid "Total quantity" +#~ msgstr "Quantità Totale" + +#~ msgid "Third party" +#~ msgstr "Terze parti" + +#~ msgid "Costs & Revenues" +#~ msgstr "Costi e ricavi" + +#~ msgid "Account Number" +#~ msgstr "Numero conto" + +#~ msgid "Gives the sequence order when displaying a list of account types." +#~ msgstr "Fornire la sequenza quando si visualizza un elenco di tipi di conto." + +#~ msgid "Include in base amount" +#~ msgstr "Includi nell'importo base" + +#~ msgid "Delta Credit" +#~ msgstr "Delta di Credito" + +#~ msgid "Valid Entries" +#~ msgstr "Registrazioni valide" + +#~ msgid "Reconciliation of entries from invoice(s) and payment(s)" +#~ msgstr "Riconciliazione di registrazioni da fattura/e e pagamento/i" + +#~ msgid "Next" +#~ msgstr "Prossimo" + +#~ msgid "Account Manager" +#~ msgstr "Gestione conti" + +#~ msgid "Start date" +#~ msgstr "Data inizio" + +#~ msgid "Pay invoice" +#~ msgstr "Paga fattura" + +#~ msgid "Draft Customer Invoices" +#~ msgstr "Bozze" + +#~ msgid "No Filter" +#~ msgstr "Nessun filtro" + +#~ msgid "Sort by:" +#~ msgstr "Ordina per:" + +#~ msgid "To Be Verified" +#~ msgstr "Da verificare" + +#~ msgid " Start date" +#~ msgstr " Data inizio" + +#~ msgid "Options" +#~ msgstr "Opzioni" + +#~ msgid "Validate Account Moves" +#~ msgstr "Valida movimenti conto" + +#~ msgid "Unpaid invoices" +#~ msgstr "Fattura non pagate" + +#~ msgid "Validated accounting entries." +#~ msgstr "Conferma registrazioni contabili" + +#~ msgid "Draft Supplier Invoices" +#~ msgstr "Bozze" + +#~ msgid "Create subscription entries" +#~ msgstr "Creare voci relative a canoni" + +#~ msgid "Create a Fiscal Year" +#~ msgstr "Crea un anno fiscale" + +#~ msgid "Date Invoiced" +#~ msgstr "Data fattura" + +#~ msgid "All periods if empty" +#~ msgstr "Tutti i periodi sono vuoti" + +#~ msgid "Statement Entries" +#~ msgstr "Voci di documento" + +#~ msgid "Automatic reconciliation" +#~ msgstr "Riconciliazione automatica" + +#~ msgid "Import Invoice" +#~ msgstr "Importa fattura" + +#~ msgid "Account No." +#~ msgstr "Conto n." + +#~ msgid "Date End" +#~ msgstr "Data fine" + +#~ msgid "Entries Encoding by Line" +#~ msgstr "Codifica di registrazioni per linea" + +#~ msgid "Entries Reconcile" +#~ msgstr "Riconciliazione registrazioni" + +#~ msgid "The amount in the currency of the journal" +#~ msgstr "L'importo in valuta del Libro Giornale" + +#~ msgid "Analytic Chart of Accounts" +#~ msgstr "Piano dei conti analitico" + +#~ msgid "Partner ID" +#~ msgstr "ID Partner" + +#~ msgid "New Customer Invoice" +#~ msgstr "Nuova fattura cliente" + +#~ msgid "Are you sure you want to refund this invoice ?" +#~ msgstr "Sei sicuro di voler rimborsare questa fattura?" + +#~ msgid "From statement, create entries" +#~ msgstr "Per documento, crea registrazioni" + +#~ msgid "Draft Supplier Refunds" +#~ msgstr "Bozze" + +#~ msgid "Reconcilation of entries from payment order." +#~ msgstr "Riconciliazione delle registrazioni in ordine di pagamento." + +#~ msgid "Draft Customer Refunds" +#~ msgstr "Bozze" + +#~ msgid "Cancel selected invoices" +#~ msgstr "Cancella fattura selezionata" + +#~ msgid "Reconcilate the entries from payment" +#~ msgstr "Riconcilia le registrazioni per pagamento" + +#~ msgid "Financial Management" +#~ msgstr "Gestione Finanziaria" + +#~ msgid "Additionnal Information" +#~ msgstr "Ulteriori informazioni" + +#~ msgid "Partner Accounts" +#~ msgstr "Contabilità Partners" + +#~ msgid "Invoice line" +#~ msgstr "Voce fattura" + +#~ msgid "New Supplier Refund" +#~ msgstr "Nuovo" + +#~ msgid "Define Fiscal Years and Select Charts of Account" +#~ msgstr "Definire gli anni fiscali e selezionare il piano dei conti" + +#~ msgid "3 Months" +#~ msgstr "Trimestri" -#, python-format #~ msgid "" -#~ "You can not do this modification on a reconciled entry ! Please note that " -#~ "you can just change some non important fields !" +#~ "Check this box if you want to print all entries when printing the General " +#~ "Ledger, otherwise it will only print its balance." #~ msgstr "" -#~ "Non si può fare questa modifica su una registrazione riconcigliata! Per " -#~ "cortesia, osservare che si possono modificare solo campi non importanti!" +#~ "Selezionare questa casella se volete stampare tutte le registrazioni quando " +#~ "stampate il mastro generale, latrimenti stamperà solo il suo bilancio." -#, python-format -#~ msgid "You must first select a partner !" -#~ msgstr "Bisogna prima selezionare un partner!" +#~ msgid "Payment Entries" +#~ msgstr "Registrazioni di pagamento" -#, python-format -#~ msgid "Free Reference" -#~ msgstr "Riferimenti vari" +#~ msgid "Other" +#~ msgstr "Altro" -#, python-format -#~ msgid "Entries are not of the same account or already reconciled ! " -#~ msgstr "Registrazioni non nello stesso conto, oppure già riconciliate! " +#~ msgid "" +#~ "Indicate if the tax computation is based on the value computed for the " +#~ "computation of child taxes or based on the total amount." +#~ msgstr "" +#~ "Indica se il calcolo delle tasse viene fatto come somma dei sottoconti " +#~ "oppure sull'importo totale." -#, python-format -#~ msgid "Invalid action !" -#~ msgstr "Azione non valida !" +#~ msgid "Taxed Amount" +#~ msgstr "Importo tassato" -#, python-format -#~ msgid "Some entries are already reconciled !" -#~ msgstr "Alcune registrazioni sono già riconciliate !" +#~ msgid "Subtotal w/o tax" +#~ msgstr "Subtotale (tasse escluse)" -#, python-format -#~ msgid "The account entries lines are not in valid state." -#~ msgstr "Queste registrazioni contabili non sono in uno stato valido." +#~ msgid "Invoice Ref" +#~ msgstr "Rif. fattura" -#, python-format -#~ msgid "Sales Journal" -#~ msgstr "Giornale Vendite" +#~ msgid " Include Reconciled Entries" +#~ msgstr " Include registrazioni riconciliate" -#, python-format -#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgid "Search Entries" +#~ msgstr "Ricerca movimenti" + +#~ msgid "Payment date" +#~ msgstr "Data Pagamento" + +#~ msgid "Unpaid Customer Invoices" +#~ msgstr "Non incassate" + +#~ msgid "Canceled Invoice" +#~ msgstr "Fattura annullata" + +#~ msgid "End of Year Treatments" +#~ msgstr "Movimenti di fine anno" + +#~ msgid "Accounting Entries" +#~ msgstr "Registrazioni contabili" + +#~ msgid "Quantities" +#~ msgstr "Quantità" + +#~ msgid "Date Start" +#~ msgstr "Data inizio" + +#~ msgid "The date of the generated entries" +#~ msgstr "La data delle registrazioni generate" + +#~ msgid "Valid entries from invoice" +#~ msgstr "Voci valide per la fattura" + +#~ msgid "Reconcile entries" +#~ msgstr "Riconcilia registrazioni" + +#~ msgid "OK" +#~ msgstr "OK" + +#~ msgid "Payment amount" +#~ msgstr "Importo pagamento" + +#~ msgid "All Months" +#~ msgstr "Tutti i Mesi" + +#~ msgid "Total amount" +#~ msgstr "Importo totale" + +#~ msgid "_Cancel" +#~ msgstr "_Annulla" + +#~ msgid "Tax Group" +#~ msgstr "Gruppo tassa" + +#~ msgid "New Customer Refund" +#~ msgstr "Nuovo" + +#~ msgid "Import invoices" +#~ msgstr "Importa fatture" + +#~ msgid "Full Payment" +#~ msgstr "Pagamento completo" + +#~ msgid "Cash Receipt" +#~ msgstr "Ricevuta di cassa" + +#~ msgid "All account entries" +#~ msgstr "Righe contabilità" + +#~ msgid "Unpaid Customer Refunds" +#~ msgstr "Non pagati" + +#~ msgid "PRO-FORMA Customer Invoices" +#~ msgstr "Pro-forma" + +#~ msgid "Skip 'Draft' State for Created Entries" +#~ msgstr "Salta lo stato \"Bozza\" per le voci create" + +#~ msgid "List of Accounts" +#~ msgstr "Piano dei conti" + +#~ msgid "Validate Account Entries" +#~ msgstr "Conferma le registrazioni contabili" + +#~ msgid "Current Date" +#~ msgstr "Data corrente" + +#~ msgid "Financial Accounts" +#~ msgstr "Conti finanziari" + +#~ msgid "Models Definition" +#~ msgstr "Definizione Modelli" + +#~ msgid "Reconcile Entries." +#~ msgstr "Riconcilia registrazioni" + +#~ msgid "General Debit" +#~ msgstr "Debito generale" + +#~ msgid "Name of the fiscal year as displayed on screens." +#~ msgstr "Nome dell'esercizio fiscale come visualizzato sugli schermi" + +#~ msgid "" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" #~ msgstr "" -#~ "Non puoi modificare/cancellare un giornale con registrazioni per questo " -#~ "periodo !" +#~ "Questo conto verrà utilizzato per valorizzare le merci in entrata per la " +#~ "categoria di prodotti corrente" -#, python-format -#~ msgid "Entries: " -#~ msgstr "Registrazioni: " +#~ msgid "O_k" +#~ msgstr "O_k" -#, python-format -#~ msgid "Entry is already reconciled" -#~ msgstr "La registrazione è già stata riconciliata" +#~ msgid "_Go" +#~ msgstr "_Vai" -#~ msgid "Display accounts" +#~ msgid "Confirm statement from draft" +#~ msgstr "Conferma il rendiconto da bozza" + +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "Lasciare vuoto se l'anno fiscale appartiene a più aziende" + +#~ msgid "" +#~ "If a default tax is given in the partner it only overrides taxes from " +#~ "accounts (or products) in the same group." +#~ msgstr "" +#~ "Se per il partner è impostata una tassa di default, essa ha solo la " +#~ "precedenza sulle tasse dei conti (o prodotti) dello stesso gruppo" + +#~ msgid "Untaxed amount" +#~ msgstr "Totale Imponibile" + +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Fatture fornitori non pagate" + +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Specificare il messaggio per il Report Pagamenti Scaduti." + +#~ msgid "Debit Trans." +#~ msgstr "Debito Trans." + +#~ msgid "Entries Encoding" +#~ msgstr "Movimenti contabili" + +#~ msgid "" +#~ "The account moves of the invoice have been reconciled with account moves of " +#~ "the payment(s)." +#~ msgstr "" +#~ "I movimenti contabili della fattura sono stati riconciliati con movimenti " +#~ "contabili del/i pagamento/i." + +#~ msgid "" +#~ "These types are defined according to your country. The type contain more " +#~ "information about the account and it's specificities." +#~ msgstr "" +#~ "Questi tipi sono definiti a seconda della tua nazione. I tipi contengono più " +#~ "informazioni circa il conto e la sua specificità" + +#~ msgid "Are you sure you want to close the fiscal year ?" +#~ msgstr "Sei sicuro di voler chiudere l'anno fiscale?" + +#~ msgid "Period from :" +#~ msgstr "Periodo che va da:" + +#~ msgid "Message" +#~ msgstr "Messaggio" + +#~ msgid "Parent Analytic Account" +#~ msgstr "Conto Analitico Padre" + +#~ msgid "Display History" +#~ msgstr "Mostra lo storico" + +#~ msgid "Display accounts " +#~ msgstr "Mostra conti " + +#~ msgid "x Checks Journal" +#~ msgstr "x Controllo giornale" + +#~ msgid "" +#~ "The partner bank account to pay\n" +#~ "Keep empty to use the default" +#~ msgstr "" +#~ "Il conto della banca del partner da pagare\n" +#~ "Lasciare vuoto per usare il default" + +#~ msgid "to :" +#~ msgstr "a:" + +#~ msgid "Cost Legder for period" +#~ msgstr "Libro mastro dei costi per il periodo" + +#~ msgid "New Statement" +#~ msgstr "Nuova dichiarazione" + +#~ msgid "Date or Code" +#~ msgstr "Data o codice" + +#~ msgid "" +#~ "Check this box if you don't want new account moves to pass through the " +#~ "'draft' state and instead goes directly to the 'posted state' without any " +#~ "manual validation." +#~ msgstr "" +#~ "Selezionare questa casella se non vuoi che le nuove movimentazioni contabili " +#~ "saltino lo stato 'bozza' e diventino invece direttamente 'confermate' senza " +#~ "alcuna validazione manuale." + +#~ msgid "Invoice Sequence" +#~ msgstr "Sequenza di fatturazione" + +#~ msgid "Customer Invoice Process" +#~ msgstr "Processo di fatturazione cliente" + +#~ msgid "Taxes Reports" +#~ msgstr "Stampa Tasse" + +#~ msgid "From analytic accounts, Create invoice." +#~ msgstr "Dai conti analitici, Crea fattura." + +#~ msgid "Overdue Payment Message" +#~ msgstr "Messaggio per pagamento in ritardo" + +#~ msgid "Generic Reports" +#~ msgstr "Stampe generiche" + +#~ msgid "A module that adds new reports based on the account module." +#~ msgstr "Modulo che aggiunge nuovi report basati sul modulo Conti (Account)" + +#~ msgid "Account Reporting - Reporting" +#~ msgstr "Resoconto - Rapporto" + +#~ msgid "" +#~ "2. You have not selected 'Percentage' option, but you have selected more " +#~ "than 2 years." +#~ msgstr "" +#~ "2. Non hai selezionato l'opzione 'Percentuale', ma hai selezionato più di 2 " +#~ "anni." + +#~ msgid "You have to select at least 1 Fiscal Year. Try again." +#~ msgstr "Devi selezionare almeno 1 anno Fiscale. Riprova." + +#~ msgid "" +#~ "You may have selected the compare options with more than 1 year with " +#~ "credit/debit columns and % option.This can lead contents to be printed out " +#~ "of the paper.Please try again." +#~ msgstr "" +#~ "Potresti aver selezionato le opzioni confronto per più di 1 anno con le " +#~ "colonne credito/debito e % come opzione. Questo potrebbe far uscire i " +#~ "contenuti dai margini di stampa. Controlla." + +#~ msgid "Customize Report" +#~ msgstr "Rapporto Personalizzato" + +#~ msgid "Select Message" +#~ msgstr "Seleziona il Messaggio" + +#~ msgid "Proposed invoice to be checked, validated and printed" +#~ msgstr "Bozza fattura da controllare, validare e stampare" + +#~ msgid "Creation Date" +#~ msgstr "Data di Creazione" + +#~ msgid "Maximum Quantity" +#~ msgstr "Quantità massima" + +#~ msgid "Cash Payment" +#~ msgstr "Pagamento in contanti" + +#~ msgid "Base on" +#~ msgstr "Basato su" + +#~ msgid "Modify Invoice" +#~ msgstr "Modifica fattura" + +#~ msgid "Date payment" +#~ msgstr "Data di pagamento" + +#~ msgid "Force all moves for this account to have this secondary currency." +#~ msgstr "" +#~ "Forza tutti i movimenti di questo conto ad avere questa valuta secondaria." + +#~ msgid "Subscription Periods" +#~ msgstr "Periodi Abbonamento" + +#~ msgid "Page" +#~ msgstr "Pagina" + +#~ msgid "Error ! The duration of the Fiscal Year is invalid. " +#~ msgstr "Errore! La durata dell'anno fiscale non è valida. " + +#~ msgid "Accounts Fiscal Mapping" +#~ msgstr "Mappatura Posizioni Fiscali" + +#~ msgid "J.C. or Move name" +#~ msgstr "J.C. o nome movimento" + +#~ msgid "wizard.company.setup" +#~ msgstr "wizard.company.setup" + +#~ msgid "" +#~ "You might have done following mistakes. Please correct them and try again." +#~ msgstr "" +#~ "Hai fatto i seguenti errori. Per favore, correggete a provare di nuovo." + +#~ msgid "Show Accounts" #~ msgstr "Mostra conti" -#~ msgid "Include Reconciled Entries" -#~ msgstr "Include registrazioni riconciliate" +#~ msgid "You can select maximum 3 years. Please check again." +#~ msgstr "E' possibile selezionare al massimo 3 anni. Ricontrollare." + +#~ msgid "Movement" +#~ msgstr "Movimento" + +#~ msgid "Voucher Nb" +#~ msgstr "N. ricevuta contabile" + +#~ msgid "Journal Voucher" +#~ msgstr "Movimento contabile" + +#~ msgid "Show Report in Landscape Form" +#~ msgstr "Visualizza il report in formato orizzontale" + +#~ msgid "Filter on Periods" +#~ msgstr "Filtro su: Periodi" + +#~ msgid "Account Configure Wizard " +#~ msgstr "Wizard configurazione conto " + +#~ msgid "Draft invoices" +#~ msgstr "Fatture bozza" + +#~ msgid "All accounts" +#~ msgstr "Tutti i conti" + +#~ msgid "Account cost and revenue by journal" +#~ msgstr "Bilancio costi e ricavi per libro giornale" + +#~ msgid "Print Journal" +#~ msgstr "Stampa libro giornale" + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tell Open ERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Imposta la vista da utilizzare quando si inseriscono o si consultano le " +#~ "registrazioni in questo libro giornale. La vista dice a Open ERP quali campi " +#~ "dovranno essere visibili, richiesti o di sola lettura e in quale ordine. " +#~ "Puoi creare la tua vista personale per velocizzare l'inserimento dei dati in " +#~ "ogni giornale." + +#~ msgid "Journal de frais" +#~ msgstr "Libro giornale acquisti" + +#~ msgid "Print General Journal" +#~ msgstr "Stampa Libro giornale Generale" + +#~ msgid "Analytic Journal Report" +#~ msgstr "Report Libro giornale Analitico" + +#~ msgid "Print Central Journal" +#~ msgstr "Stampa libro giornale principale" + +#~ msgid "Journal d'ouverture" +#~ msgstr "Libro giornale d'apertura" + +#~ msgid "Analytic Journal -" +#~ msgstr "Libro giornale Analitico -" + +#~ msgid "Select Period and Journal for Validation" +#~ msgstr "Seleziona periodo e libro giornale per la validazione" + +#~ msgid "The currency of the journal" +#~ msgstr "La valuta del libro giornale" + +#~ msgid "" +#~ "All draft account entries in this journal and period will be validated. It " +#~ "means you won't be able to modify their accouting fields." +#~ msgstr "" +#~ "Saranno validate il periodo e tutte le voci bozza di questo libro giornale. " +#~ "Pertanto non si potranno più modificare i relativi campi." + +#~ msgid "Journal code" +#~ msgstr "Codice libro giornale" + +#~ msgid "Financial Journals" +#~ msgstr "Libri giornali finanziari" + +#~ msgid "Journal name" +#~ msgstr "Nome libro giornale" + +#~ msgid "Analytic Entries by Journal" +#~ msgstr "Voci analitiche divise per libro giornale" + +#~ msgid "" +#~ "This will automatically configure your chart of accounts, bank accounts, " +#~ "taxes and journals according to the selected template" +#~ msgstr "" +#~ "Questa operazione automaticamente configurerà il piano dei conti, i " +#~ "riferimenti bancari, le tasse ed i libri giornali seguendo il modello " +#~ "selezionato." + +#~ msgid "Entries of Open Analytic Journals" +#~ msgstr "Voci dei libri giornali analitici aperti" + +#~ msgid "Analytic Journal Definition" +#~ msgstr "Definizione dei libri giornali analitici" + +#~ msgid "Choose Journal and Payment Date" +#~ msgstr "Scegli libro giornale e data di pagamento" + +#~ msgid "Print Journal -" +#~ msgstr "Stampa libro giornale -" + +#~ msgid "Total write-off" +#~ msgstr "Totale storno" + +#~ msgid "Journal de vente" +#~ msgstr "Giornale Vendite" + +#~ msgid "Statement reconcile line" +#~ msgstr "Documento di riconciliazione" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 74e579b83e3..ea4a564eca2 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -6,173 +6,408 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-11 09:04+0000\n" -"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n" +"POT-Creation-Date: 2010-11-15 18:44+0000\n" +"PO-Revision-Date: 2010-11-15 18:48+0000\n" +"Last-Translator: Adam Czabara <kolofaza@o2.pl>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "Nazwa wewnętrzna" +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" #. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "Rejestr podatkowy" +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Niezapłacone faktury dostawców" +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" +"Nie został zdefiniowany dziennik dla zapisów końcowych dla roku podatkowego" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" -msgstr "Wprowadzanie zapisów" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" #. module: account -#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form -msgid "Specify The Message for the Overdue Payment Report." -msgstr "Podaj wiadomość dla raportu o przeterminowanych należnościach." +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "Zatwierdź projekt wyciągu" +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Środek trwały" +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "Statystyki kont" #. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nieprawidłowa nazwa modelu w definicji akcji." +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Pozostało" #. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "Waluta zastosowana do wprowadzenia wyciągu" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "" #. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Wybierz wiadomość" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "Błąd! Długość okresu jest niedozwolona. " #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "" -"This account will be used to value incoming stock for the current product " -"category" +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" msgstr "" -"To konto będzie stosowane do wyceny zapasów przychodzących dla bieżącej " -"kategorii produktów." #. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)." +#: view:account.tax:0 +msgid "Children Definition" +msgstr "" #. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" -msgstr "Rezultat uzgodnienia" +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Wiekowane należności do dzisiaj" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" -msgstr "Zapisy nieuzgodnione" +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Włączając uzgodnione zapisy" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "Rejestr podstawy" +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "Suma Winien" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Zapisy na koncie -" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "Nie możesz usunąć zaksięgowanych zmian: \"%s\"!" + +#. module: account +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Pochodzenie" #. module: account #: view:account.account:0 -msgid "Account Statistics" -msgstr "Statystyki kont" +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "Uzgodnienie" #. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "Drukuj raport podatkowy" +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "Odnośnik" #. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Nadrzędne" +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "Dokument dziennika" +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "Źródło konta" #. module: account -#: field:account.invoice,residual:0 -msgid "Residual" -msgstr "Pozostało" +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "Wszystkie zapisy analityczne" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "Znak dla rejestru podstawy" +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Faktury utworzone w ostatnich 15. dniach." #. module: account -#: model:ir.actions.wizard,name:account.wizard_unreconcile_select -#: model:ir.ui.menu,name:account.menu_unreconcile_select -msgid "Unreconcile entries" -msgstr "Skasuj uzgodnienie" +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Ujemne" #. module: account -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Błąd! Długość okresu jest niedozwolona. " +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open -#: model:ir.actions.act_window,name:account.action_move_line_form -#: model:ir.ui.menu,name:account.menu_action_move_line_form -msgid "Entries" -msgstr "Zapisy" +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "Szablony podatków" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "Centralizacja Winien" +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "Zatwierdź projekty faktur" +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "" #. module: account -#: help:account.payment.term.line,days2:0 +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "account.tax" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." +"No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" +"Pole numeracji jest stosowane do porządkowania zasobów od numeru najniższego " +"do najwyższego" + +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" +msgstr "" +"Zaznacz tę opcję, jeśli nie chcesz, aby jakikolwiek VAT związany z tym " +"rejestrem podatkowym pojawił się na fakturach." + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku." + +#. module: account +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Wybierz okres do analizy" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "Zest." + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Nazwa pola" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Właściwości zakupu" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" +"Pozwala zmienić znak w saldach drukowanych w raportach, abyś widział(a) " +"liczby dodatnie zamiast ujemnych na kontach wydatkowych." + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." msgstr "" -"Dzień miesiąca. Ustaw -1 dla ostatniego dnia bieżącego miesiąca. Jeśli " -"dodatnie, to oznacza dzień w następnym miesiącu. Ustaw 0 dla dni od dzisiaj " -"(Inaczej data będzie liczona od początku bieżąceho miesiąca)." + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "account.bank.accounts.wizard" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Data utworzenia" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "Waluta zastosowana do wprowadzenia wyciągu" + +#. module: account +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Rok podatkowy do otwarcia" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Domyślne konto Winien" #. module: account #: view:account.move:0 @@ -180,901 +415,1704 @@ msgid "Total Credit" msgstr "Suma Ma" #. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "Plan kont" +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Dodatnie" #. module: account -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "Wybór pozycji zapisów" +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Entry label" -msgstr "Etykieta zapisu" +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "Szablon planu kont" #. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "Zapisy modelu kont" +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "Wartość wyrażona w ewentualnej innej walucie." #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Suma okresu" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Oblicz kod (jeśli typ = kod)" +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" #. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 #: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Pozycje zapisów" +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "Dziennik" #. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "Bilans próbny wiekowania" +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "Zapisy rekurencyjne" +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" #. module: account -#: field:account.analytic.line,amount:0 -#: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -msgid "Amount" -msgstr "Kwota" +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.wizard,name:account.wizard_third_party_ledger -#: model:ir.ui.menu,name:account.menu_third_party_ledger -msgid "Partner Ledger" -msgstr "Księga partnera" +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Podatki w zakupach" #. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "Podatki dostawcy" +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" #. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "Suma Winien" +#: report:account.overdue:0 +msgid "Li." +msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Zapisy na koncie -" +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Nie uzgodnione transakcje" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tell Open ERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" -"Dodaje widok stosowany do wpisywania lub przglądania zapisów w tym " -"dzienniku. Widok mówi OpenERP, które pola mają być widoczne, wymagane lub " -"nie zmieniane i w jakim porządku. Możesz utworzyć swój własny widok do " -"szybszego wprowadzania w każdym dzienniku." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "Mapowanie podatków" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "Zamknij rok podatkowy" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Wszystko" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" msgstr "" -"Jeśli stosujesz warunki płatności, to data zapłaty będzie wyliczana " -"automatycznie przy generowaniu zapisów na koncie. Jeśli pozostawisz puste " -"warunki płatności i datę zapłaty, to będzie oznaczać płatność " -"natychmiastową. Warunki płatności mogą wyliczyć wiele dat zapłaty. Np. 50% " -"teraz i 50% w ciągu miesiąca." +"Jeśli skasujesz uzgodnienie transakcji, to musisz sprawdzić wszystkie akcje " +"powiązane z tymi transakcjami, ponieważ one nie zostaną zdezaktywowane." #. module: account -#: selection:account.tax,type:0 +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Numeracje" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Mapowanie podatków" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Kwota do rejestru podatku" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "DS" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Zamknij okres" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Okres zapisów otwarcia" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych." + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Otwórz ponownie" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "Jesteś pewna, że chcesz utworzyć zapisy?" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "Bilans zestawienia jest nieprawidłowy !\n" + +#. module: account +#: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Stały" +msgid "Percent" +msgstr "Procentowo" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Płatności przeterminowane" +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Plany kont" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 -#: wizard_view:account.analytic.account.cost_ledger.report,init:0 -#: wizard_view:account.analytic.account.inverted.balance.report,init:0 -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.vat.declaration,init:0 -msgid "Select period" -msgstr "Wybierz okres" +#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "Pochodzenie" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "Nazwa zapisu" +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "Typ" #. module: account -#: xsl:account.transfer:0 -msgid "Reference" -msgstr "Odnośnik" +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Pozycja konta subskrypcji" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Oblicz subskrypcję" +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "Nr faktury u partnera" #. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "Nr konta" +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "Kasowanie uzgodnień" + +#. module: account +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "Przyrost Winien" +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Podatek" +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "Przen. Winien" +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" #. module: account -#: field:account.analytic.line,account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:report.hr.timesheet.invoice.journal,account_id:0 -msgid "Analytic Account" -msgstr "Konto analityczne" +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "Podatek na podrzędnych" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Nazwa dziennika" +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "dni" #. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Opis do faktur" +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" #. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych" +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" #. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Suma zapisów" +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "Nowa Subskrypcja" #. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "Źródło konta" +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Obliczenia" #. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Zezwól na anulowanie zapisów" +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "Uzgadnianie płatności" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" +"Nie możesz dokonywac modyfikacji na potwierdzonym zapisie ! Możesz tylko " +"zmieniać niektóre mało znaczące pola !" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal -msgid "All Analytic Entries" -msgstr "Wszystkie zapisy analityczne" +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "Struktura ewidencji podatkowej" #. module: account -#: rml:account.overdue:0 -msgid "Date:" -msgstr "Data:" +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Utwórz okresy 3 miesięczne" #. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "Ujemne" +#: report:account.overdue:0 +msgid "Due" +msgstr "Termin" #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "Nazwa (konta/partnera)" +#: report:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +msgstr "" +"Prosze wybaczyć, jeśli się mylimy, ale wydaję się nam, że następujące " +"płatności nie zostały uregulowane. Proszę wykonać niezbędne działania, aby " +"płatność została uregulowana w ciągu 8 dni." #. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "Przeciwny" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 +#: view:account.invoice:0 #: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Suma kwot" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Konsolidacja" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "Pasywa" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 #: view:account.move.line:0 -#: view:account.subscription:0 -msgid "State" -msgstr "Stan" +msgid "Extended Filters..." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Niezapłacone korekty od dostawcy" +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "Specjalne Obliczenie" +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "Potwierdź projekt wyciągu z lub bez uzgodnienia" +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Pozycja zapisu" #. module: account -#: wizard_view:account.move.bank.reconcile,init:0 -#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree -msgid "Bank reconciliation" -msgstr "Uzgodnienie banku" +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Disc.(%)" -msgstr "Up.(%)" +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 -#: field:account.subscription,ref:0 -msgid "Ref" -msgstr "Odnośnik" +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Zapisy modelu" #. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "Podatek zastosowany w" +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Kod" #. module: account -#: help:account.tax.template,include_base_amount:0 +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "Brak dziennika analitycznego !" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "Saldo partnera" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Tydzień roku" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "Poziomo" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." msgstr "" -"Ustaw, jeśli podatek ma być włączony do kwoty bazowej przed obliczeniem " -"następnych podatków." #. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Procesy okresowe" +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" #. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Statystyka zapisów analitycznych" +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "Sporne" #. 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 "Szablony rejestrów podatkowych" +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.journal.period.print:0 +#: report:account.move.voucher:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" #. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Początek okresu" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "Podatek docelowy" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Centralizacja Ma" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "Transakcje kasowania uzgodnień" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Rejestr podatku" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Kurs dla op. wychodzacych" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Zapis dla tej pozycji." + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "Numer Transakcji" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "Etykieta zapisu" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "Nie mozesz modyfikować/usuwać dziennika z zapisami dla tego okresu !" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Oznaczenie dokumentu, z którego utworzono tę fakturę." + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Inne" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "Konto" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: field:account.account,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: report:account.invoice:0 #: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "Faktura od dostawcy" +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Podatki" #. module: account -#: model:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "Uzgodnij zapłacone" +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" #. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Zapisy docelowe" +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Szablony dla kont" #. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "Szablony podatków" +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" #. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "Zapłacone/Uzgodnione" +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "Uzgodnij zapisy" #. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Metoda odroczeń" +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Płatności przeterminowane" #. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "Włącz do wartości bazowej" +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" #. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "Rejestr podstawy dla korekt" +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "" #. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Pozycja" +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Informacja o banku" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Opcje raportu" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" msgstr "" #. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Prawda" +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" #. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Wyciąg bankowy" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Właściciel konta bankowego" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Konto należności" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" msgstr "" -"Liczba dni do dodania przed obliczeniem dnia miesiąca. Jeśli data = 15.01, " -"Liczba dni = 22, Dzień miesiąca = -1, to data zapłaty jest 28.02." #. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "Nie możesz stosować głównego konta w tym dzienniku !" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "Z saldem różnym od zera" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" msgstr "" #. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "Data wydruku" +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "Utwórz zapisy" #. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" +#: field:account.entries.report,nbr:0 +msgid "# of Items" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "Saldo przeterminowanych płatności partnera" +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Maksymalna wartość odpisu" #. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "Sprawdzanie zapisów" +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Oblicz podatki" #. module: account -#: help:account.model.line,sequence:0 +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# cyfr" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "Wprowadzanie zapisów" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Faktury korygujące od dostawców" + +#. module: account +#: view:account.payment.term.line:0 msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." msgstr "" -"Pole numeracji jest stosowane do porządkowania zasobów od numeru najniższego " -"do najwyższego" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -#: wizard_view:account.analytic.line,init:0 -msgid "(Keep empty to open the current situation)" -msgstr "(Pozostaw puste, aby otworzyć bieżącą sytuację)" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" -msgstr "Mapowanie fiskalne kont" +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +msgstr "" #. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Kontakt" +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "Warunki płatności dla partnera" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Zapis odpisu" #. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "Uzgodnienie zapisów" +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" #. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Otwarte dla uzgodnienia bankowego" +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Szablon dla obszaru podatkowego" #. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Upust (%)" +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Uzgodnione transakcje" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Kwota odpisu" +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Kolumny" #. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "Pozostaw puste, jeśli rok podatkowy należy do kilku firm." +#: report:account.overdue:0 +msgid "." +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Księgowość analityczna" +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "i dzienniki" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Grupy" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Netto" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Konto zobowiązań" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "Konto podatku dla korekt" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Pozycje wyciągu" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "Konto ogólne" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Limit zobowiązań" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "Numeracja lat podatkowych" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "Oddzielne numeracje dzienników" + +#. module: account +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " +"specjalnych !" + +#. module: account +#: field:account.bank.statement,user_id:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" #. module: account -#: rml:account.overdue:0 +#: report:account.overdue:0 msgid "Sub-Total :" msgstr "Suma częściowa :" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.next_id_41 -msgid "Analytic Entries" -msgstr "Zapisy analityczne" +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "miesiąc" +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Przypisany partner" +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" #. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Informacje dodatkowe" +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Główny rejestr podatkowy" #. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Korekta dla klienta" +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "Włącz bilanse otwarcia" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Select the Period for Analysis" -msgstr "Wybierz okres do analizy" +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Suma roku" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "Znak dla rejestru podatku" +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Suma, którą klient jest winien" +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" #. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Zest." +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "Faktura analityczna" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "To konto nie zostało zdefiniowane do uzgodnień !" #. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nazwa pola" +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" -msgstr "Znak do nadrzędnego" +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Dostawca Winien" #. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "Dziennik zapisów końca roku" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "Opcjonalne ilości na zapisach" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "Właściwości zakupu" +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Należności i zobowiązania" #. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "Może być projektem lub zatwierdzone" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "Musisz podać konto dla zapisu odpisu !" #. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "Płatność częściowa" +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "Utworzono pozycje zapisów." +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 -msgid "Status" -msgstr "Stan" +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Okres do" +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "Plany kont analitycznych" + +#. module: account +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "" #. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "Konto partnera" +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Odnośnik klienta:" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Generuj zapisy przed:" +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "Rejestr kosztów" +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Te okresy mogą na siebie zachodzić." #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "(Pozostaw puste dla wszystkich otwartych lat podatkowych)" +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "Projekt wyciągu" #. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "Pozycje zapisów" +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print -msgid "Account cost and revenue by journal" -msgstr "Rachunek zysków i strat wg dzienników" +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "Nie możesz dezaktywować konta zawierającego zapisy." #. module: account -#: help:account.account.template,user_type:0 +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Kwota Ma" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format msgid "" -"These types are defined according to your country. The type contain more " -"information about the account and it's specificities." +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" msgstr "" -"Te typy są definiowane zgodnie z praktyką w twoim kraju. Typ zawiera " -"informację o kontach i ich właściwościach." +"Nie możesz zmienić typ konta z 'zamknięty' na inny, który zawiera zapisy !" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" -msgstr "6" +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "Uzgodnienie z bankiem" +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Szablony dla kont" +#: report:account.journal.period.print:0 +msgid "A/c No." +msgstr "Nr konta" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.model,name:account.model_account_analytic_account -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "Konta analityczne" +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" #. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Drukuj zapisy dzienników" +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" msgstr "" #. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "Data utworzenia" +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "" #. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "Anuluj fakturę" +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" #. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Wymagane" +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" #. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Konto wydatków" +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Dziennik odpisów" +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" #. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Kwota w walucie" +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Konto analityczne" #. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Konto wydatków dla kategorii" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku." #. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Nowy rok podatkowy" +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Ważna" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Definicja podatku" #. module: account -#: help:account.tax,tax_group:0 +#: help:wizard.multi.charts.accounts,seq_journal:0 msgid "" -"If a default tax is given in the partner it only overrides taxes from " -"accounts (or products) in the same group." +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." msgstr "" -"Jeśli jest ustawiony u partnera podatek domyślny, to zakrywa on tylko " -"podatki z kont (lub produktów) z tej samej grupy." +"Zaznacz tę opcję, jeśli chcesz stosować inną numerację dla każdego " +"utworzonego dziennika. Inaczej wszystkie będą stosować tę samą numeracje." #. module: account -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "Rok podatkowy do otwarcia" +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "Wybierz plan kont" +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" #. module: account -#: field:account.analytic.account,quantity:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -msgid "Quantity" -msgstr "Ilość" +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 -msgid "End date" -msgstr "Data końcowa" +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "Konta zobowiązań" #. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "Kwota do rejestru podstawy" +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "Konta należności" #. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "Użytkownik odpowiedzialny za ten dziennik" +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" #. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "Domyślne konto Winien" +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Kwota bez podatku" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Entries by Statements" -msgstr "Zapisy wg wyciągów" +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "Faktura analityczna" +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "Skasuj uzgodnienie zapisów" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Pozycje zapisów częściowych" #. module: account -#: wizard_field:account.automatic.reconcile,init,period_id:0 -#: field:account.bank.statement,period_id:0 -#: wizard_field:account.central.journal.report,init,period_id:0 #: view:account.fiscalyear:0 -#: rml:account.general.journal:0 -#: wizard_field:account.general.journal.report,init,period_id:0 -#: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 -#: wizard_field:account.move.journal,init,period_id:0 -#: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 -#: wizard_field:account.print.journal.report,init,period_id:0 -#: field:account.subscription,period_nbr:0 -msgid "Period" -msgstr "Okres" +msgid "Fiscalyear" +msgstr "Rok podatkowy" #. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "Suma końcowa" +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Zapisy otwarte" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Księgowość" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Suma netto:" +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.account.template,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Mapping" -msgstr "Mapowanie fiskalne" +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" #. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "JM" +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" #. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "Jeden partner na stronę" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" #. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Podrzędne" +#: view:account.journal:0 +msgid "Validations" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" -msgstr "Mapowanie fiskalne podatków" +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new -msgid "New Supplier Invoice" -msgstr "Nowa faktura od dostawcy" +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "Kwota zapłacona" +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" +"Niepoprawny okres ! Niektóre okresy zachodzą na siebie lub data okresu jest " +"spoza roku podatkowego. " #. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -msgid "Customer Invoice" -msgstr "Faktura dla klienta" +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "Pro-forma" #. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Wybierz rok podatkowy" +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "Opis" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "Uruchomione" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "Konto przychodów" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "Brak dziennika typu Sprzedaż/Zakupy!" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Właściwości księgowości" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "Zapisy sortowane wg" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Rok podatkowy" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.bs.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.pl.report,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych" + +#. module: account +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Zapis na koncie" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -1082,34 +2120,398 @@ msgid "Main Sequence" msgstr "Sekwencja główna" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Print Analytic Journals" -msgstr "Drukuj dzienniki analityczne" +#: field:account.invoice,payment_term:0 +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "Warunki płatności" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "Nr vouchera" +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "Obszary podatkowe" #. module: account -#: help:account.payment.term.line,sequence:0 +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Zaznacz tę opcję" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filtry" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Otwarty" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" -"Pole sekwencji jest stosowane do porządkowania warunków płatności od " -"sekwencji najniższej do najwyższej." +"Zaznacz tę opcję, jeśli chcesz, aby użytkownik miał prawo uzgadniać zapisy " +"tego konta." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Rejestr podatkowy" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "Rejestr podstawy" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" + +#. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "Znak dla rejestru podstawy" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "Centralizacja Winien" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "Zapisy modelu kont" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "DZ" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "Podatki dostawcy" + +#. module: account +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" +"Jeśli stosujesz warunki płatności, to data zapłaty będzie wyliczana " +"automatycznie przy generowaniu zapisów na koncie. Jeśli pozostawisz puste " +"warunki płatności i datę zapłaty, to będzie oznaczać płatność " +"natychmiastową. Warunki płatności mogą wyliczyć wiele dat zapłaty. Np. 50% " +"teraz i 50% w ciągu miesiąca." + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "Wybierz okres" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "Nazwa zapisu" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Podatek" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "Konto analityczne" + +#. module: account +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "Błąd konfiguracji!" #. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Suma odpisów" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +#: report:account.overdue:0 +msgid "Date:" +msgstr "Data:" #. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "" + +#. module: account +#: view:account.tax:0 #: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Wylicz kod dla cen z podatkiem" +msgid "Special Computation" +msgstr "Specjalne Obliczenie" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "Uzgodnienie banku" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "Up.(%)" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.overdue:0 +msgid "Ref" +msgstr "Odnośnik" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Zapłacone/Uzgodnione" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Rejestr podstawy dla korekt" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Prawda" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Podatek nadrzędny" + +#. module: account +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "Saldo przeterminowanych płatności partnera" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Upust (%)" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !" #. module: account #: view:account.invoice.tax:0 @@ -1119,86 +2521,194 @@ msgid "Tax codes" msgstr "Rejestry podatkowe" #. module: account -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "Szablon planu kont" +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" #. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "Konto dochodów dla kategorii" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "Okres do" #. module: account -#: model:ir.actions.act_window,name:account.analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_form -msgid "New Analytic Account" -msgstr "Nowe konto analityczne" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Mapping Templates" -msgstr "Szablony mapowania fiskalnego" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "Spodziewane saldo (%.2f) jest inne od obliczonego. (%.2f)" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Cena jedn." +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "Okres od :" +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Numer odnośnika" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" msgstr "" #. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." msgstr "" #. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "Wartość wyrażona w ewentualnej innej walucie." +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Wymagane" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Konto wydatków" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)." + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Kwota do rejestru podstawy" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Księgowość" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "" #. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" -msgstr "Szablon mapowania fiskalnego" +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Obszar podatkowy" #. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "Warunki" +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "Sprawozdanie podatkowe" +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "Zapisy analityczne" #. module: account -#: wizard_button:account.analytic.account.chart,init,open:0 -#: wizard_button:account.chart,init,open:0 -msgid "Open Charts" -msgstr "Otwórz plany kont" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" +"Nie zdefiniowano roku podatkowego dla tej daty !\n" +"Proszę utworzyć rok podatkowy." #. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "Jesteś pewna, że chcesz zamknąć rok podatkowy ?" +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "Faktura dla klienta" #. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "Potwierdzenie bankowe" +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" +"Ustaw, jeśli podatek ma być włączony do kwoty bazowej przed obliczeniem " +"następnych podatków." + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "Użytkownik odpowiedzialny za ten dziennik" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "Warunki" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" #. module: account #: view:res.partner:0 @@ -1211,16 +2721,6 @@ msgid "Tax Template List" msgstr "Lista szablonów podatków" #. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "Import faktury" - -#. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "Zapis standardowy" - -#. module: account #: help:account.account,currency_mode:0 msgid "" "This will select how the current currency rate for outgoing transactions is " @@ -1236,1358 +2736,1914 @@ msgstr "" "zawsze stosują kurs dnia." #. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Waluta firmy" +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "Liczba cyfr stosowana do numeru konta" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Szablon mapowania fiskalnego konta" +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "Nazwa pozycji" #. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "Nadrzędne konto analityczne" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" #. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Uzgodnij z odpisami" +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" #. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Kwota podstawy podatkowej" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" #. module: account -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "Liczba cyfr stosowana do numeru konta" +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Konto odpisów" #. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Saldo końcowe" +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "Model" #. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Podatki w zakupach" +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "Rejestr podstawy podatku" #. module: account -#: field:account.payment.term.line,name:0 -msgid "Line Name" -msgstr "Nazwa pozycji" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_root +#: selection:account.entries.report,type:0 +msgid "View" +msgstr "Widok" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Kwota stała" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "Analityka Ma" +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "Pozycje analityczne" #. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: wizard_button:account.move.line.reconcile,init_partial,partial:0 -msgid "Partial Reconcile" -msgstr "Uzgodnienie częściowe" +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "Plik" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Nie uzgodnione transakcje" +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "Kredyt klienta" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "Mapowanie podatków" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Szablon rejestru podatkowego" #. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "Kontynuuj" +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" #. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "Wartość" +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 -#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "Konto odpisów" +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "Model" +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Rejestry podatkowe" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "Zamknij rok podatkowy" +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" #. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "Centralizacja przeciwnej strony" +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" #. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "Komunikat" +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "Szablony planu kont" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" -msgstr "Wybierz faktury, które chcesz opłacić i zarządać zaliczkami" +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "Wygeneruj plan kont z szablonu" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 -msgid "View" -msgstr "Widok" +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "Zostaw puste żeby używać konta kosztowego" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "Dzienniki" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "Pozycje subskrypcji" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 #: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "Wszystko" +msgid "Purchase" +msgstr "Zakup" #. module: account -#: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic lines" -msgstr "Pozycje analityczne" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +msgstr "" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "Metoda obliczeń dla podatku" +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Konsola księgowości" #. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Validated accounting entries." -msgstr "Zatwierdzone zapisy księgowe" +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Saldo początkowe" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "Nie zdefiniowano partnera !" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "Zamknij okres" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "Puste konta ? " + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "VAT:" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 +#: help:account.analytic.line,amount_currency:0 msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" +"The amount expressed in the related account currency if not equal to the " +"company one." msgstr "" -"Jeśli skasujesz uzgodnienie transakcji, to musisz sprawdzić wszystkie akcje " -"powiązane z tymi transakcjami, ponieważ one nie zostaną zdezaktywowane." #. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "Plik" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Customer Credit" -msgstr "Kredyt klienta" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Projekt" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Pozycje podatkowe" +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "" #. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Numeracje" +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "Nie drukowane na fakturze" #. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Typy kont" +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,init,journal_id:0 -#: field:account.bank.statement,journal_id:0 -#: wizard_field:account.central.journal.report,init,journal_id:0 -#: wizard_field:account.general.journal.report,init,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 -#: field:account.move,journal_id:0 -#: wizard_field:account.move.bank.reconcile,init,journal_id:0 -#: wizard_field:account.move.journal,init,journal_id:0 -#: field:account.move.line,journal_id:0 -#: wizard_field:account.move.validate,init,journal_id:0 -#: wizard_field:account.print.journal.report,init,journal_id:0 -#: field:fiscalyear.seq,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: wizard_field:populate_statement_from_inv,init,journal_id:0 -#: field:report.hr.timesheet.invoice.journal,journal_id:0 -msgid "Journal" -msgstr "Dziennik" +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "Konta podrzędne" +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" #. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "Wyświetl historię" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "rok" #. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr " Data początkowa" +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Wyświetl konta " +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "Pozycja uzgodnienia wyciągu" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "Nie można usuwać faktur już otwartych lub zapłaconych !" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Pozostaw puste, aby stosować konto dochodowe" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Suma :" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_new_ids:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Write-Off" -msgstr "Odpis" +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "Przelewy" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "Plany kont" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "Kwota podatku" + +#. module: account +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "Nazwa rejestru" #. module: account -#: help:account.invoice,partner_bank:0 +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "Projekt faktury" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" msgstr "" -"Konto bankowe partnera do płatności\n" -"Pozostaw puste, by stosować domyślne" #. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "Suma zobowiązań" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +msgstr "" +"Nie możesz zmienić typu konta z '%s' na '%s', jeśli ten nowy typ zawiera " +"zapisy." #. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" -msgstr "Zamknij stany" +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" msgstr "" #. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Dziennik korekt" +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Dochody" +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" #. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Dostawca" +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "Szczegół" #. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Tel. :" +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." +msgstr "" #. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "Kwota do rejestru podatku" +#: report:account.invoice:0 +msgid "VAT :" +msgstr "NIP :" #. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Dodatnie" +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "Plan kont" #. module: account -#: wizard_view:account.general.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_general_journal -#: model:ir.ui.menu,name:account.menu_general_journal -msgid "Print General Journal" -msgstr "Drukuj stany dzienników" +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "Szablony planu kont" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Centralizacja przeciwnej strony" #. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "Nr zapisu faktury" +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_wizard -#: view:wizard.multi.charts.accounts:0 -msgid "Generate Chart of Accounts from a Chart Template" -msgstr "Wygeneruj plan kont z szablonu" +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" -msgstr "Zestawienia dla urzędu" +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" +"(Jeśli nie wybierzesz roku podatkowego to będą brane pod uwagę wszystkie " +"lata podatkowe)" #. module: account -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "Rejestr nadrzędny" +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 +#: field:account.subscription.line,date:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: field:analytic.entries.report,date:0 +msgid "Date" +msgstr "Data" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "Skasuj uzgodnienie" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "Dziennik musi mieć domyślne konto Winien i Ma." #. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "Otwarte do uzgodnienia" +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "Szablon planów kont" #. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" msgstr "" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "VAT" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "Niektóre zapisy są już uzgodnione" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Nr konta" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" #. module: account #: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "Zostaw puste żeby używać konta kosztowego" +msgid "Account Tax" +msgstr "Podatki" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "Konto do uzgodnienia" +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 -#: field:account.move.line,partner_id:0 -msgid "Partner Ref." -msgstr "Odn. partnera" +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable and Payable Accounts" -msgstr "Konta należności i zobowiązań" +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "Sytuacja" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "Pozycje subskrypcji" +#: view:res.partner:0 +msgid "History" +msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "Zakup" +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" +"Jeśli nie dotyczy (obliczenia są zdefiniowane w kodzie Pythona), to podatek " +"nie pojawi się na fakturze." #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "Suma ilości" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "Właściwy kod (jeśli typ = kod)" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Data zapłaty" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "Zamknij okres" +#: report:account.journal.period.print:0 +msgid "Move/Entry label" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "Termin" +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "Inna firma" +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Spór sądowy" #. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "Dozwolone typy kont (puste = bez sprawdzania)" +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" #. module: account -#: field:account.bank.statement,balance_start:0 -msgid "Starting Balance" -msgstr "Saldo początkowe" +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Konto zobowiązań" #. module: account -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 -#: view:account.journal.period:0 -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -msgid "Journals" -msgstr "Dzienniki" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Polecenie płatności" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Il. maks." +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" +"Zaznacz tę opcję, jeśli chcesz, aby użytkownik uzgadniał zapisy na tym " +"koncie." #. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Faktura korygująca" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Saldo konta" #. module: account -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.actions.wizard,name:account.wizard_period_close -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "Zamknij okres" +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Cena jedn." #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal -msgid "Costs & Revenues" -msgstr "Koszty i przychody" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "Nie można zmienić podatku !" #. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych." +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "Numer konta" +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "Typ konta" #. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "Pomiń" +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Otwórz fakturę" #. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Wymuś okres" +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" #. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "Ustala kolejność wyświetlania listy typów kont." +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Otwórz ponownie" +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "Nazwa" #. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Are you sure you want to create entries?" -msgstr "Jesteś pewna, że chcesz utworzyć zapisy?" +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" #. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Włącz do kwoty bazowej" +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Data realizacji" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "Przyrost Ma" +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "Wprowadzanie standardowe" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" -msgstr "Skasuj uzgodnienie zapisów" +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" -msgstr "Faktura wygenerowana dla kontroli" +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." +msgstr "" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "Rejestr kosztów dla okresu" +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "Księgowość" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Nowy wyciąg" +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" #. module: account -#: wizard_field:account.analytic.account.chart,init,from_date:0 -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Od" +#: report:account.journal.period.print:0 +msgid "Entry No" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "Uzgodnienie zapisów z faktur i płatności" +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" #. module: account -#: wizard_view:account.central.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_central_journal -#: model:ir.ui.menu,name:account.menu_central_journal -msgid "Print Central Journal" -msgstr "Drukuj konta dzienników" +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Saldo :" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Długość okresu (w dniach)" +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "Procentowo" +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Ustaw na projekt" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Plany kont" +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "Sprzedaż" +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" #. module: account -#: wizard_button:account.account.balance.report,account_selection,checktype:0 -#: wizard_button:account.general.ledger.report,account_selection,checktype:0 -msgid "Next" -msgstr "Następne" +#: view:account.invoice:0 +msgid "Validate" +msgstr "Zatwierdź" #. module: account -#: help:res.partner,property_account_position:0 +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." msgstr "" -"Mapowanie fiskalne określa zmiany podatków i kont (ustalonych w produktach) " -"w zależności od partnera." #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "Data lub kod" +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" #. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" -msgstr "Główna(y) księgowa(y)" +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Kurs średni" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "do :" +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "(Faktura musi mieć skasowane uzgodnienia, jeśli chcesz ją otworzyć)" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -msgid "Debit amount" -msgstr "Kwota Winien" +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "rok" +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Nazwa podatku" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 -msgid "Print" -msgstr "Drukuj" +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Konfiguracja" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "Data początkowa" +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 dni od końca miesiąca" #. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" -msgstr "x Dziennik korekt wydatków" +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "Bilans analityczny" #. module: account -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -msgid "Type" -msgstr "Typ" +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +msgstr "" #. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Dozwolone konta (puste = bez kontroli)" +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "Kwota bez podatku" +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" #. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "Konto podatku dla faktur" +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Skrót" #. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Pozycje analityczne" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !" #. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "Zapłać fakturę" +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" #. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)" +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree5 -#: model:ir.ui.menu,name:account.menu_invoice_draft -msgid "Draft Customer Invoices" -msgstr "Projekty faktur dla klienta" +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "Pozycja konta subskrypcji" +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "No Filter" -msgstr "Brak filtra" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" #. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Liczba dni" +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" #. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "Nr faktury u partnera" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "Porządkuj wg:" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "Zdefiniowano globalne podatki, ale nie ma ich w pozycjach faktury !" #. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "Do weryfikacji" +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "Miesiąc" #. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Suma kwot, którą musisz zapłacić temu dostawcy." +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Uwaga" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" +#: view:account.analytic.account:0 +msgid "Overdue Account" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "Przelewy" +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Zapłacono" #. module: account -#: rml:account.overdue:0 -msgid "Li." +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Pozycje podatkowe" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" msgstr "" #. module: account -#: wizard_view:account.chart,init:0 -msgid "Account charts" -msgstr "Plany kont" +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "Ta nazwa będzie widoczna w raportach" +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Data druku" +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Właściwości księgowe klienta" #. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Podatek" #. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr " Data początkowa" +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +msgid "All Posted Entries" +msgstr "Wszystkie zaksięgowane zapisy" #. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -msgstr "Raport dzenników analitycznych" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "Faktury korygujące dla klienta" +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "Kwota podatku" +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Zakres miesięcy" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "Zaznacz, jeśli chcesz wyświetlać konta z saldem zerowym." + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" msgstr "" #. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Dziennik - nazwa okresu" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Odnośnik" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "Nazwa rejestru" +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Procesy okresowe" #. module: account -#: help:account.journal,entry_posted:0 +#: help:account.move.line,state:0 msgid "" -"Check this box if you don't want new account moves to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation." +"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 "" -"Zaznacz to pole, jeśli nie chcesz aby nowe zapisy konta przechodziły przez " -"stan 'projekt' i zamiast tego od razu wchodziły w stan 'zaksięgowane' bez " -"żadnego ręcznego zatwierdzania." #. module: account -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:wizard.company.setup,partner_id:0 -msgid "Partner" -msgstr "Partner" +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" #. module: account -#: help:account.invoice,number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "Unikalny numer faktury, nadawany automatycznie przy jej tworzeniu." +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Draft Invoice" -msgstr "Projekt faktury" +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Wydatki" +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" #. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" -msgstr "Numeracja faktur" +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "Nazwa konta" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Opcje" +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" #. module: account -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "Proces faktury dla klienta" +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" -msgstr "Uwaga do mapowania fiskalnego :" +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Okres zapisów otwarcia" +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -msgid "Validate Account Moves" -msgstr "Zatwierdź zapisy konta" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" +"Bazy do podatku się różnią !\n" +"Naciśnij na 'Oblicz', aby zaktualizować bazę do podatku" #. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "dni" +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Szablon konta" #. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Przeszłość" +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "Bilans zamknięcia" #. module: account -#: field:account.analytic.account,company_currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.reconcile,total_currency:0 -#: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: field:account.move.line,currency_id:0 -msgid "Currency" -msgstr "Waluta" +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "Niezapłacone faktury" +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "Uzgodnienie płatności" +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "Korekty" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree -msgid "Statements reconciliation" -msgstr "Uzgodnienie wyciagów" +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Unable to find a valid period !" +msgstr "Nie można znaleźć dozwolonego okresu !" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -#: model:ir.ui.menu,name:account.menu_action_subscription_form_new -msgid "New Subscription" -msgstr "Nowa Subskrypcja" +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "Nr dowodu kasowego" #. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "Obliczenia" +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "Zapis analityczny" +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Komunikat przeterminowanych płatności" +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "Utwórz zapisy z modeli" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "Struktura ewidencji podatkowej" +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Zezwól na uzgodnienie" #. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Kwota" +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Zapisy uzgodnione" +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "Statystyka konta analitycznego" #. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Adres kontaktu" +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" #. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Utwórz okresy 3 miesięczne" +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "Podatek wliczony w cenę" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "" #. module: account #: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(pozostaw puste, aby stosować bieżący okres)" +msgid "Change" +msgstr "Zmień" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree8 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 -msgid "Draft Supplier Invoices" -msgstr "Projekty faktur od dostawcy" +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "UserError" +msgstr "" #. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "Wymuś okres" +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Kontrole typów" #. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "Szczegół" +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Konsolidacja" +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" #. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Konto główne" +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Anulowano" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" #. module: account -#: rml:account.overdue:0 +#: code:addons/account/invoice.py:0 +#, python-format msgid "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." msgstr "" -"Prosze wybaczyć, jeśli się mylimy, ale wydaję się nam, że następujące " -"płatności nie zostały uregulowane. Proszę wykonać niezbędne działania, aby " -"płatność została uregulowana w ciągu 8 dni." +"Zweryfikuj ceny na fakturze !\n" +"Suma rzeczywista nie odpowiada wartości wyliczonej." #. module: account -#: rml:account.invoice:0 -msgid "VAT :" -msgstr "NIP :" +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.actions.wizard,name:account.wizard_account_chart -#: model:ir.ui.menu,name:account.menu_action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "Plan kont" +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" #. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "Mapowanie konta" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Customer" +msgstr "Klient" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" -msgstr "Utwórz zapisy subskrypcji" +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Otwieranie dziennika zapisów" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "Musisz zdefiniować dziennik analityczny typu '%s' !" #. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "Utwórz rok podatkowy" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" #. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Podatki klienta" +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." +msgstr "" #. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "Data fakturowania" +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Data operacji" #. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 -msgid "All periods if empty" -msgstr "Jeśli puste, to wszystkie okresy" +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "Rejestr podatku w korektach" #. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Pasywa" +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "2" +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Saldo konta -" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " msgstr "" #. module: account -#: wizard_view:account.chart,init:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" msgstr "" -"(Jeśli nie wybierzesz roku podatkowego to będą brane pod uwagę wszystkie " -"lata podatkowe)" #. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "Rejestr podstawy podatku" +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Konto dochodu w szablonie produktu" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 -#: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 -#: rml:account.overdue:0 -#: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 -msgid "Date" -msgstr "Data" +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" #. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Typ odnośnika" +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Nowy rok podatkowy" #. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 -msgid "Unreconcile" -msgstr "Skasuj uzgodnienie" +#: view:account.invoice:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "Faktury" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Typ podatku" +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "Zapisy wyciągu" +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "Użytkownik" +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Zastosuj model" #. 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 "Szablony kont" +#: view:account.state.open:0 +msgid "No" +msgstr "Nie" #. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "Szablon planów kont" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "Rejestr podstawy podatku do ewidencji podatkowej." #. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" +#: view:account.addtmpl.wizard:0 +msgid "Add" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Voucher No" -msgstr "Nr dowodu kasowego" +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Pozostaw puste, aby stosować bieżącą datę" #. module: account -#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic reconciliation" -msgstr "Automatyczne uzgodnienie" +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Na pewno?" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "Wyciąg bankowy zastosowany do uzgodnień bankowych" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" #. module: account #: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "Importuj fakturę" +#: view:account.subscription:0 +msgid "Compute" +msgstr "Oblicz" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "i dzienniki" +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Zastosowanie podatku" #. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "Podatki" +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "Pozycja zapisu" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" #. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "Nr konta" +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" #. module: account -#: help:account.tax,child_depend:0 +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Error" +msgstr "Błąd" + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "Koniec okresu" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Szczegóły banku" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "Brak podatków !" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +"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 "" -"Zazancz, jeśli obliczanie podatku ma być przeprowadzone na składnikach " -"podatku, a nie na sumie końcowej." #. module: account -#: rml:account.central.journal:0 -msgid "Journal Code" -msgstr "Kod dziennika" +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" #. module: account -#: help:account.tax,applicable_type:0 +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generuj zapisy otwarcia roku podatkowego" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Zamknięte" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Zapisy" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." msgstr "" -"Jeśli nie dotyczy (obliczenia są zdefiniowane w kodzie Pythona), to podatek " -"nie pojawi się na fakturze." +"Nie możesz modyfikować zaksięgowanych zapisów w tym dzienniku !\n" +"Powinieneś ustawić dziennik, aby zezwalał na anulowanie zapisów, jeśli to " +"robić." #. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "Zapisy modelu" +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Szablony" #. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "Data końcowa" +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "Podatki podrzędne" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.ui.menu,name:account.menu_action_move_line_search -msgid "Entry Lines" -msgstr "Pozycje zapisu" +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "Właściwy kod (jeśli typ = kod)" +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Otwórz dziennik" +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Bilans analityczny -" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.bs.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "Zapisy docelowe" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Typ okresu" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Płatności" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Zapis" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "Kod Pythona (reverse)" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Kolumna dziennika" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.action_account_analytic_line -#: model:ir.actions.wizard,name:account.action_move_journal_line_form -#: model:ir.ui.menu,name:account.account_entries_analytic_entries -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -msgid "Entries Encoding by Line" -msgstr "Wprowadzanie zapisów wg pozycji" +#: 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 "Warunki płatności" #. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Nazwa kolumny" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" msgstr "" -"Lista wszystkich podatków, które mają być zainstalowane przez kreatora" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "Okres od" +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Wyciąg bankowy" +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" #. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" -msgstr "Uzupełnienie informacji" +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Błąd integracji !" #. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "Uzgadnianie zapisów" +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Nazwa wewnętrzna" #. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Wartości w walucie dziennika" +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "miesiąc" #. module: account -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Poziomo" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts, Create invoice." -msgstr "Z analitycznych kont, Utwórz fakturę." - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Opis do faktur" + +#. module: account +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nieprawidłowa nazwa modelu w definicji akcji." + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Konto/rejestr podatkowy" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Rezultat uzgodnienia" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Zapisy" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "JM" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "Brak okresu w fakturze !" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Oblicz kod (jeśli typ = kod)" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Sprzedaż" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 #: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Cancel" -msgstr "Anuluj" +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "Kwota" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Nazwa typu konta" +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Podatek na podrzędnych" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No period found !" +msgstr "Brak okresu !" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Zezwól na anulowanie zapisów" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Nazwa (konta/partnera)" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" #. module: account #: help:account.tax,base_code_id:0 @@ -2602,1856 +4658,2254 @@ msgid "Use this code for the VAT declaration." msgstr "Użyj tego rejestru do deklaracji VAT." #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Spór sądowy" - -#. module: account #: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Informacja" +msgid "Debit/Credit" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "Raporty podatkowe" +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Statystyka zapisów analitycznych" #. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "Konto zobowiązań" +#: 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 "Szablony rejestrów podatkowych" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" -msgstr "Importuj faktury do wyciągu" +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "Inne informacje" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Włącz do wartości bazowej" #. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "Domyślne konto Ma" +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" +"Liczba dni do dodania przed obliczeniem dnia miesiąca. Jeśli data = 15.01, " +"Liczba dni = 22, Dzień miesiąca = -1, to data zapłaty jest 28.02." #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "Polecenie płatności" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "Dziennik banku " #. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" msgstr "" -"Zaznacz tę opcję, jeśli chcesz, aby użytkownik uzgadniał zapisy na tym " -"koncie." #. module: account -#: rml:account.analytic.account.journal:0 -#: model:ir.ui.menu,name:account.next_id_40 -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic" -msgstr "Analityczne" +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Sprawdzanie zapisów" #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Utwórz fakturę" +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(Pozostaw puste, aby otworzyć bieżącą sytuację)" #. module: account -#: model:account.account.type,name:account.account_type_cash_equity -msgid "Equity" -msgstr "Kapitał własny" +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "Początek okresu" #. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "Komunikat przeterminowanej płatności" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "" +"Nie możesz modyfikować uzgodnionego zapisu ! Możesz zmieniać jedynie " +"niektóre mniej znaczące pola." #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Szablon rejestru podatkowego" +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "Sporne" +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" #. module: account -#: help:account.account.template,type:0 +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Księgowość analityczna" + +#. module: account +#: help:product.template,property_account_expense:0 msgid "" -"This type is used to differenciate types with special effects in Open ERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for deprecated " -"accounts." +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" msgstr "" -"Ten typ jest stosowany do rozróżnienia typów o specjalnych efektach w " -"OpenERP: widok nie może mieć zapisów, konsolidacja to konta, które mogą mieć " -"konta podrzędne do konsolidacji wielofirmowości, zobowiązania/należności są " -"dla kont partnerów (do obliczeń Winien/Ma), zamknięte dla kont nieczynnych." #. module: account -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Year Treatments" -msgstr "Zamykanie roku" +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Korekta dla klienta" #. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "Ogólne raporty" +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Domyślne podatki" #. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 -msgid "Power" -msgstr "Moc" +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Znak dla rejestru podatku" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" -msgstr "Analiza pozycji analitycznych konta" +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Raport faktur z ostatnich 15. miesięcy." #. module: account -#: rml:account.invoice:0 -msgid "Price" -msgstr "Cena" +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Dziennik zapisów końca roku" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Configuration Error !" +msgstr "Błąd konfiguracji !" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "pozycje subskrypcji" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart -#: model:ir.ui.menu,name:account.account_analytic_chart_balance -#: model:ir.ui.menu,name:account.account_analytic_def_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Analytic Chart of Accounts" -msgstr "Analityczny plan kont" +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Wyświetl pozycje kont analitycznych" +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Wybierz okres i dziennik do zatwierdzenia" +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" #. module: account -#: field:account.invoice,number:0 -msgid "Invoice Number" -msgstr "Numer faktury" +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" #. module: account -#: field:account.period,date_stop:0 -msgid "End of Period" -msgstr "Koniec okresu" +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" #. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "O_k" +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Konta analityczne" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Netto" +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report -msgid "Inverted Analytic Balance" -msgstr "Odwrotny bilans analityczny" +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" #. module: account -#: field:account.tax,applicable_type:0 -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "Dozwolony typ" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" #. module: account -#: field:account.invoice,reference:0 -msgid "Invoice Reference" -msgstr "Odnośnik faktury" +#: 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 "Kwota w walucie" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "Nazwa" +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" +"Podany dziennik nie zawiera żadnych zapisów konta w stanie Projekt dla tego " +"okresu" #. module: account -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" -msgstr "Transakcje uzgodnień" +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "Kierunek analizy" +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "Ilość" #. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "_Przejdź" +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" #. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Firmy odnośne do partnera" +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" #. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "Data realizacji" +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" #. module: account -#: help:account.tax.template,sequence:0 +#: help:account.payment.term.line,sequence:0 msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" msgstr "" -"Pole numeracji jest stosowane do uporządkowania podatków od numeru " -"najniższego do najwyższego. Kolejność jest istotna jeśli stosujesz podatki z " -"wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie." +"Pole sekwencji jest stosowane do porządkowania warunków płatności od " +"sekwencji najniższej do najwyższej." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Widok dziennika" +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Szablon obszaru podatkowego" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "Centralizacja Ma" +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Otwórz plany kont" #. module: account -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Odnośnik klienta:" +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" #. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "ID partnera" +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "Z walutą" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Write-Off Move" -msgstr "Zapis odpisu" +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Suma Ma" +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Uzgodnij z odpisami" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new -msgid "New Customer Invoice" -msgstr "Nowa Faktura Klienta" +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Kwota stała" #. module: account -#: field:account.account,reconcile:0 -#: wizard_button:account.automatic.reconcile,init,reconcile:0 -#: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 -#: field:account.move.line,reconcile_id:0 -#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 -#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 -msgid "Reconcile" -msgstr "Uzgodnienie" +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "Pozdrowienia" +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" #. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" -msgstr "Konto analityczne kosztów i dochodów" +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" #. module: account -#: wizard_view:account.invoice.refund,init:0 -msgid "Are you sure you want to refund this invoice ?" -msgstr "Jesteś pewna(ien), że chcesz korygować tę fakturę ?" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" -msgstr "Stan otwarty" +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" #. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Pomiń stan 'Projekt' dla tworzonych zapisów" +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" #. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "Konto/rejestr podatkowy" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "Z wyciągu, utwórz zapisy" +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "Metoda obliczeń dla podatku" #. module: account -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" -msgstr "Pełna nazwa konta" +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Data utworzenia" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "1cm 27.7cm 20cm 27.7cm" +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree12 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 -msgid "Draft Supplier Refunds" -msgstr "Projekty korekt od dostawcy" +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Konta podrzędne" #. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" -msgstr "Zestawienie księgowe" +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Odpis" #. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "Dokument: Zestawienie kont klienta" +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Suma zobowiązań" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Księgowość" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "account.analytic.line.extended" #. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "Mapowanie podatków" +#: model:account.account.type,name:account.account_type_income +msgid "Income" +msgstr "Dochody" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" -msgstr "Transakcje kasowania uzgodnień" +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "Dostawca" #. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Reconcilation of entries from payment order." -msgstr "Uzgodnienie zapisów z polecenia płatności." +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" #. module: account -#: field:account.bank.statement,move_line_ids:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.model,name:account.model_account_move_line -msgid "Entry lines" -msgstr "Pozycje zapisu" +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Konta wg typu" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile.select,init:0 -#: model:ir.ui.menu,name:account.next_id_20 -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -msgid "Reconciliation" -msgstr "Uzgodnienie" +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Nr konta" #. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "Centralizacja" +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "Rejestr podatku" +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "Dziennik analityczny -" +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "Konta należności i zobowiązań" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" -msgstr "Winien - analityka" +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "Mapowanie fiskalne" #. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "Kurs dla op. wychodzacych" +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Il. maks." #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree10 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 -msgid "Draft Customer Refunds" -msgstr "Projekty korekt dla klienta" +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Faktura korygująca" #. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Tylko odczyt" +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Adres faktury" #. module: account -#: help:account.model.line,date_maturity:0 +#: model:ir.actions.act_window,help:account.action_account_entries_report_all msgid "" -"The maturity date of the generated entries for this model. You can chosse " -"between the date of the creation action or the the date of the creation of " -"the entries plus the partner payment terms." +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." msgstr "" -"Data zapłaty dla zapisów wygenerowanych dla tego modelu. Możesz wybrać " -"pomiędzy datą akcji utworzenia lub datą utworzenia zapisu plus liczba dni z " -"warunków płatności partnera." #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Sytuacja" +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Dokument" +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" #. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Zapis dla tej pozycji." +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "Wymuś okres" #. module: account -#: field:account.invoice.line,uos_id:0 -msgid "Unit of Measure" -msgstr "Jedn. miary" +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Konto należności" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" msgstr "" -"Jeśli ta opcja jest zaznaczona, to system będzie próbował grupować pozycje " -"księgowań w trakcie generacji ich z faktur." #. module: account -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -msgid "# of Transaction" -msgstr "Numer Transakcji" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "Nie możesz używać nieaktywnego konta!" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "Anuluj zaznaczone faktury" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! " #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report -msgid "Analytic Journal" -msgstr "Dziennik analityczny" +#: help:account.tax,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the tax " +"without removing it." +msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" -msgstr "Etykieta zapisu" +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Konto podatku dla faktur" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "Uzgodnij zapisy z płatności" +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "(" +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Liczba dni" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Ustaw na projekt" +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Niedozwolona akcja !" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "Oznaczenie dokumentu, z którego utworzono tę fakturę." +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "Zobowiązania" +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Ta nazwa będzie widoczna w raportach" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "Baza" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Data druku" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Nazwa modelu" +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Brak" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Inne" +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Faktury korygujące dla klienta" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Zatwierdź" +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Dziennik - nazwa okresu" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Legenda" +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" -msgstr "Proponowana faktura do sprawdzenia, zatwierdzenia i drukowania" +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" +#: help:account.journal,company_id:0 +msgid "Company related to this journal" msgstr "" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 -#: wizard_field:account.account.balance.report,account_selection,Account_list:0 -#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 -#: wizard_field:account.move.line.reconcile.select,init,account_id:0 -#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 -#: model:ir.model,name:account.model_account_account -msgid "Account" -msgstr "Konto" +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +msgstr "" #. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Uwaga do obszaru podatkowego :" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date and Period" -msgstr "Wg daty i okresu" +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card, or any other type " +"of account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." +msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 -#: field:account.invoice.line,note:0 -msgid "Notes" -msgstr "Uwagi" +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Przeszłość" #. module: account -#: help:account.invoice,reconciled:0 +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "Uzgodnienie wyciagów" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Zapis analityczny" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Komunikat przeterminowanych płatności" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Kwota" + +#. module: account +#: help:account.journal,code:0 msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." -msgstr "Zapisy konta dla faktury zostały uzgodnione z zapisami płatności." +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" #. module: account -#: rml:account.invoice:0 #: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "Podatki" +msgid "(keep empty to use the current period)" +msgstr "(pozostaw puste, aby stosować bieżący okres)" #. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" -msgstr "Zamknij rok podatkowy z nowymi zapisami" +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" #. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "Kurs średni" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +msgstr "" #. module: account -#: model:process.node,note:account.process_node_bankstatement0 -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Statement encoding produces payment entries" -msgstr "Wprowadzenie wyciągu generuje zapisy płatności" +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Konto główne" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "Kod" +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "Księgowość" +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "Brak" +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Podatki klienta" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generuj zapisy otwarcia roku podatkowego" +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Uzgodnij zapisy" +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Faktura musi mieć skasowane uzgodnienia, jeśli chcesz ją otworzyć)" +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Typ podatku" #. module: account -#: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "Dodatkowe informacje" +#: 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 "Szablony kont" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "Nazwa podatku" +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" #. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" -msgstr " Zamknij stany roku podatkowego i okresów" +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "30 dni od końca miesiąca" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +msgstr "" #. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "Główny rejestr podatkowy" +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" #. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "Błąd: Wymagana jest referencja BVR." +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" +"Lista wszystkich podatków, które mają być zainstalowane przez kreatora" #. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "Nie drukowane na fakturze" +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" #. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "Zapis" +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Uzupełnienie informacji" #. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "Podatek źródłowy" +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Rok podatkowy" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report -msgid "Analytic Balance" -msgstr "Bilans analityczny" +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "Zapisy częściowo uzgodnione" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "Anuluj" #. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Suma Winien" +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Nazwa typu konta" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "Oczekujący" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "Należności" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "Informacja o banku" +#: view:account.invoice:0 +msgid "Other Info" +msgstr "Inne informacje" #. module: account -#: rml:account.invoice:0 -msgid "Fax :" -msgstr "Faks :" +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Domyślne konto Ma" #. module: account -#: rml:account.partner.balance:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner Balance" -msgstr "Saldo partnera" +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "Rejestr firmy" +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" #. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" +#: view:account.analytic.account:0 +msgid "Current" msgstr "" -"To konto będzie stosowane zamiast domyślnego jako konto należności dla " -"bieżącego partnera" #. module: account -#: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "Kapitał własny" + +#. module: account #: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "Kod Python" +msgid "Percentage" +msgstr "Procentowo" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "Wyciąg bankowy" +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "Konta partnera" +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "Moc" #. module: account -#: help:account.tax.template,tax_group:0 +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "Cena" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "Wyświetl pozycje kont analitycznych" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "Numer faktury" + +#. module: account +#: help:account.tax,include_base_amount:0 msgid "" -"If a default tax if given in the partner it only override taxes from account " -"(or product) of the same group." +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" msgstr "" -"Jeśli jest podany podatek domyślny dla partnera, to zamazuje on tylko " -"podatki konta (lub produktu) z tej samej grupy." #. module: account -#: view:account.bank.statement:0 -msgid "Real Entries" -msgstr "Zapisy rzeczywiste" +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "Importuj fakturę" +#: 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 "Odwrotny bilans analityczny" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Create" -msgstr "Utwórz" +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Dozwolony typ" #. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "Utwórz zapis" +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Odnośnik faktury" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "Pozycja faktury" +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" +"Pole numeracji jest stosowane do uporządkowania podatków od numeru " +"najniższego do najwyższego. Kolejność jest istotna jeśli stosujesz podatki z " +"wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie." #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Skrót" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 +#: view:account.fiscalyear.close:0 msgid "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accouting fields." +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." msgstr "" -"Wszystkie projekty zapisów na koncie w tym dzienniku zostaną zatwierdzone. " -"Oznacza to, że nie będziesz mogła modyfikować tych pól księgowych." #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "Data" +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" #. module: account -#: help:account.move.line,amount_currency:0 +#: model:ir.actions.act_window,help:account.action_analytic_entries_report msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy." +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "Podatek nadrzędny" +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" #. module: account -#: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.analytic.account,type:0 -#: model:ir.model,name:account.model_account_account_type -msgid "Account Type" -msgstr "Typ konta" +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Właściciel konta bankowego" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filter on Periods" -msgstr "Filtruj wg okresów" +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" +msgstr "" #. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Konto należności" +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "Korekta od dostawcy" #. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" -msgstr "Zapłać i uzgodnij" +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" #. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Konta dziennika" +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." +msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" -msgstr "Saldo z przeniesienia" +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "Pozycje zapisu" #. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "Skonsolidowane podrzędne" +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "Centralizacja" #. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "Rok podatkowy" +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "Saldo :" +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "Tylko odczyt" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "Z saldem różnym od zera" +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "Jedn. miary" + +#. module: account +#: constraint:account.payment.term.line:0 +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " msgstr "" +"Procent dla pozycji warunków płatności musi być pomiędzy 0 a 1, Przykład: " +"0,22 dla 22% " #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "Raport podatkowy" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" #. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "Wydrukowano" +#: report:account.analytic.account.journal:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +msgid "Analytic Journal" +msgstr "Dziennik analityczny" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new -msgid "New Supplier Refund" -msgstr "Nowa korekta od dostawcy" +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" #. module: account -#: view:account.model:0 -msgid "Entry Model" -msgstr "Model zapisu" +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "Baza" #. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "Z walutą" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nazwa modelu" #. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "Plan kont" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Konto wydatków dla kategorii" #. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "Subskrypcja" +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" #. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "Kod dziennika" +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" +msgstr "Faktura jest już uzgodniona" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "Utwórz zapisy" +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Przeterminowane wierzytelności" #. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "Pozycja projektu" +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,note:0 +msgid "Notes" +msgstr "Uwagi" #. module: account -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" -msgstr "Maksymalna wartość odpisu" +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" #. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "Ręcznie" +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "Zapisy: " #. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "Oblicz podatki" +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "# cyfr" +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "Nie można tworzyć zapisów pomiędzy różnymi firmami" #. module: account -#: help:res.partner,property_payment_term:0 +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree msgid "" -"This payment term will be used instead of the default one for the current " -"partner" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." msgstr "" -"Te warunki płatności będą stosowane zamiast domyślnych dla bieżącego partnera" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" -msgstr "Nazwa zapisu" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" #. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "Konto partnera stosowane dla tej faktury" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Suma Winien" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Zapis \"%s\" jest niedozwolony !" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "Faks :" + +#. module: account +#: help:res.partner,property_account_receivable:0 msgid "" -"Check this box if you don't want any VAT related to this Tax Code to appear " -"on invoices" +"This account will be used instead of the default one as the receivable " +"account for the current partner" msgstr "" -"Zaznacz tę opcję, jeśli nie chcesz, aby jakikolwiek VAT związany z tym " -"rejestrem podatkowym pojawił się na fakturach." +"To konto będzie stosowane zamiast domyślnego jako konto należności dla " +"bieżącego partnera" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 -#: field:fiscalyear.seq,sequence_id:0 -msgid "Sequence" -msgstr "Numeracja" +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "Kod Python" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" -msgstr "Szablon mapowania fiskalnego" +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, python-format +msgid "" +"Please define the Reserve and Profit/Loss account for current user company !" +msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Wprowadzanie zapisów" +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" #. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" -msgstr "Korekta" +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "Utwórz" #. module: account -#: model:ir.actions.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "Definiuj rok podatkowy i wybierz plan kont" +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "Utwórz zapis" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Okres odpisu" +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr "" #. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "3 miesiące" +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" #. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "Zapisy standardowe" +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Error !" +msgstr "Błąd !" #. module: account -#: help:account.account,check_history:0 -msgid "" -"Check this box if you want to print all entries when printing the General " -"Ledger, otherwise it will only print its balance." -msgstr "" -"Zaznacz tę opcję, jeśli chcesz drukować wszystkie zapisy w trakcie " -"drukowania księgi głównej. W przeciwnym przypadku będą drukowane tylko salda." +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "Raport podatkowy" #. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "Pozycja warunków płatności" +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "Wydrukowano" #. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "Miesiąc" +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "Pozycja projektu" #. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "Konto subskrypcji" +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "Ręcznie" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Data zapłaty" +#: view:account.automatic.reconcile:0 +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "Zapis subskrypcji" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "Wg daty" +#: view:account.bank.statement:0 +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "Kreator konfiguracji konta " +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -msgid "Start Date" -msgstr "Data początkowa" +#: view:account.state.open:0 +msgid "Yes" +msgstr "Tak" #. module: account -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" -msgstr "Wybierz plan" +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" #. module: account -#: selection:account.chart,init,target_move:0 +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" msgstr "Wszystkie zapisy" #. module: account -#: model:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "Projekty faktur" +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" -msgstr "Szablon mapowania fiskalnego podatku" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "Data faktury" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Uzgodnienie konta" #. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" -msgstr "Skasowano uzgodnienie" +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Uwaga" +#: report:account.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "Księga główna" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" + +#. module: account +#: help:account.move,to_check:0 msgid "" -"Financial and accounting module that covers:\n" -" General accounting\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" " +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." msgstr "" -"Moduł finasowo-księgowy który obejmuje:\n" -" Księgowść ogólną\n" -" Księgowość kosztową i analityczną\n" -" Księgowość podniotów zewnętrznych\n" -" Wyliczanie podatków\n" -" Budżetowanie\n" -" Obsługę faktur klientów i dostawców\n" -" Wyciągi bankowe\n" -" " #. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "Numeracja zapisów" +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Zamknięte" +#: view:account.chart.template:0 +msgid "Properties" +msgstr "Właściwości" #. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -msgstr "Zapisy płatności" +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" #. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." -msgstr "To może być rejestr podatku lub podstawy podatku." +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "Wybierz zapisy" #. module: account -#: help:account.automatic.reconcile,init,account_ids:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"If no account is specified, the reconciliation will be made using every " -"accounts that can be reconcilied" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" msgstr "" -"Jeśli nie podano żadnego konta, to uzgodnienie zostanie dokonane na każdym " -"koncie, które może podlegać uzgodnieniu" #. module: account -#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form -#: view:wizard.company.setup:0 -msgid "Overdue Payment Report Message" -msgstr "Komunikat raportu przeterminowanych płatności" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Konta dochodowe" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "Inne" +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "Księga główna" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "Rejestry podrzędne" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Kolumny" +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" +msgstr "" #. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Zmiany stanu" +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "Zbyt mało danych !" #. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "Te okresy mogą na siebie zachodzić." +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "Faktury dla klientów" #. module: account -#: help:product.template,property_account_expense:0 +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Kwota odpisu" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" + +#. module: account +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +msgstr "" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "Wykonano" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " msgstr "" -"To konto księgowe będzie stosowane zamiast domyślnego przy wycenie zapasów " -"przyjmowanych dla bieżącego produktu" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "Wprowadź ręcznie zestawienie" +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -msgid "Financial Journals" -msgstr "Dzienniki księgowe" +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Period" -msgstr "Wg okresów" +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." +msgstr "" #. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "Pozostaw puste, aby stosować bieżącą datę" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "." +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" msgstr "" #. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "Ilość maksymalna" +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "Podatki:" #. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Nazwa okresu" +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" #. module: account -#: help:account.analytic.journal,type:0 +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 msgid "" -"Gives the type of the analytic journal. When a document (eg: an invoice) " -"needs to create analytic entries, Open ERP will look for a matching journal " -"of the same type." +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" msgstr "" -"Podaje typ dziennika analitycznego. Kiedy dokument (np. faktura) ma utworzyć " -"zapisy analityczne, to OpenERP będzie szukał odpowiedniego dziennika tego " -"samego typu." +"Ta data będzie zastosowana jako data faktury dla korekty, a okres zostanie " +"wybrany odpowiednio." #. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Grupy" +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Długość okresu (w dniach)" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "Kod/Data" +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "Aktywne" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Pozycje analityczne" #. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" -msgstr "Importuj z wyciągu bankowego" +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" #. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "Właściwości" +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "Pozycje" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "Właściwości księgowe klienta" +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Wybierz zapisy" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "Wszystkie zaksięgowane zapisy" +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "Szablon podatku" #. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "Bazując na" +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "Płatność gotówkowa" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?" #. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Konto zobowiązań" +#: model:ir.actions.report.xml,name:account.account_central_journal +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Central Journals" +msgstr "" #. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Waluta dodatkowa" +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Szablon konta nadrzędnego" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 -msgid "Credit" -msgstr "Ma" +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "Wyciąg" #. module: account -#: help:account.tax.template,child_depend:0 +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information msgid "" -"Indicate if the tax computation is based on the value computed for the " -"computation of child taxes or based on the total amount." +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " msgstr "" -"Wskazuje, czy obliczanie podatku jest oparte o wartości wyliczone dla " -"podatków podrzędnych, czy jest oparte o kwotę sumy." #. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "Konto podatku dla korekt" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Data faktury" #. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "Rejestry podrzędne" +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Suma, którą klient jest winien" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" -msgstr "Zapis konta" +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "Pozycje wyciągu" +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "Ikona" #. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." msgstr "" #. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "Wartość" +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "Ok" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "Odnośnik faktury" +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "" #. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "Konto ogólne" +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" #. module: account -#: help:account.move.line,quantity:0 +#: help:account.journal,centralisation:0 msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very usefull for some reports." +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." msgstr "" -"Ewentualna ilość wyrażona w tej pozycji, czyli liczba sprzedanych produktów. " -"Nie jest to wymagane prawnie, ale może być bardzo użyteczne w niektórych " -"raportach." +"Oznacz tę opcję, aby dla wszystkich zapisów tego dziennika stosować to samo " +"konto przeciwstawne (nie tworzyć oddzielnego dla każdego zapisu). To się " +"stosuje przy zamykaniu roku podatkowego." #. module: account -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr " Włączając uzgodnione zapisy" +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" #. module: account -#: help:account.move.line,blocked:0 +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Pozycja wyciągu bankowego" + +#. module: account +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "Potwierdź" + +#. module: account +#: help:account.invoice,partner_bank_id:0 msgid "" -"You can check this box to mark the entry line as a litigation with the " -"associated partner" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." msgstr "" -"Możesz zaznaczyć tę opcję, aby oznaczyć tę pozycję zapisu jako sporną z " -"partnerem" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "Faktury dla klientów" +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" +"To pole jest stosowane, jeśli tworzysz własny moduł pozwalający tworzyć " +"specyficzne podatki we własnej domenie." #. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Limit zobowiązań" +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,state:0 -#: wizard_field:account.general.ledger.report,checktype,state:0 -#: wizard_field:account.partner.balance.report,init,state:0 -#: wizard_field:account.third_party_ledger.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Filtr daty/okresu" +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "Nazwa nowych zapisów" #. module: account -#: rml:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "Ogólne" +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "Utwórz zapisy" #. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." -msgstr "Trans. Ma" +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Raportowanie" #. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "Oddzielne numeracje dzienników" +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" #. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Waluta dziennika" +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" #. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Kolumna dziennika" +#: view:account.journal:0 +msgid "Account Journal" +msgstr "Dziennik kont" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Done" -msgstr "Wykonano" +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "Faktura zapłacona" #. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "Okresy" +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.move.line,invoice:0 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -msgid "Invoice" -msgstr "Faktura" +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "Komentarz" #. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.invoice,state:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 -#: wizard_button:account_use_models,create,open_move:0 -msgid "Open" -msgstr "Otwarty" +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Domena" #. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "Szukaj zapisów" +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "Koszt analityczny do refakturowania zakupów, kart pracy, ..." +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Domyślne podatki" +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" #. module: account -#: constraint:ir.model:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Pozycja faktury" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "Wyświetl konta" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Znak w raportach" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr "" + +#. module: account +#: help:account.journal,type:0 msgid "" -"The Object name must start with x_ and not contain any special character !" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." msgstr "" -"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " -"specjalnych !" #. module: account -#: help:account.account.type,sign:0 +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: account +#: help:account.installer.modules,account_followup:0 msgid "" -"Allows you to change the sign of the balance amount displayed in the " -"reports, so that you can see positive figures instead of negative ones in " -"expenses accounts." +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Normalne" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Informacje dodatkowe" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "Użytkownik" + +#. module: account +#: report:account.general.journal:0 +msgid ":" msgstr "" -"Pozwala zmienić znak w saldach drukowanych w raportach, abyś widział(a) " -"liczby dodatnie zamiast ujemnych na kontach wydatkowych." #. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." -msgstr "Nazwa roku podatkowego do drukowania w raportach." +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "Dla daty" #. module: account #: help:account.move.line,date_maturity:0 msgid "" -"This field is used for payable and receivable entries. You can put the limit " -"date for the payment of this entry line." +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." msgstr "" -"To pole jest stosowane dla zapisów należności i zobowiązań. Możesz wstawić " -"datę graniczną dla zapłaty dla tej pozycji zapisu." #. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" -msgstr "Inna firma (kraj)" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "Złe konto !" #. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "Lewy nadrzędny" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Dziennik sprzedaży" #. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" -msgstr "Numeracja ustala porządek wyświetlania listy dzienników" +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Podatek faktury" #. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "Kontrole typów" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "Brak ilości !" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 -msgid "Account Name" -msgstr "Nazwa konta" +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "Data zapłaty" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" #. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "Ok" +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Właściwości sprzedaży" #. module: account -#: rml:account.invoice:0 -msgid "Taxes:" -msgstr "Podatki:" +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree7 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 -msgid "Unpaid Customer Invoices" -msgstr "Nie zapłacone faktury dla klienta" +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Suma kwot do zapłacenia:" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Faktury od dostawców" +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "Do" #. module: account -#: field:account.analytic.line,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.move.line,product_id:0 -msgid "Product" -msgstr "Produkt" +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Rok podatkowy do zamknięcia" #. module: account -#: rml:account.tax.code.entries:0 -msgid ")" +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" msgstr "" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Suma należności" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "Okres konta" +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Szablon planu kont" #. module: account -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" -msgstr "Dziennik/Tryb płatności" +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Kod rejestru" #. module: account -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "Anulowana faktura" +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Usuń pozycje" +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Podatki sprzedaży" #. module: account -#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 -#: wizard_field:account.partner.balance.report,init,soldeinit:0 -#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -msgid "Include initial balances" -msgstr "Włącz bilanse otwarcia" +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" #. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "Szablon konta" +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Gotówka" #. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Suma roku" +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "Konto docelowe" #. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" -msgstr "Importuj plik wyciągu bankowego" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" -msgstr "Typ wewnętrzny" +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Numeracja" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "9" +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -#: model:ir.ui.menu,name:account.menu_action_subscription_form_running -msgid "Running Subscriptions" -msgstr "Działające subskrypcje" +#: help:account.tax,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" +"Zaznacz to, jeśli cena stosowana do produktu i faktur zawiera ten podatek." #. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" -msgstr "Płatność bankowa" +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" #. module: account -#: selection:account.move,state:0 -msgid "Posted" -msgstr "Zaksięgowano" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "Korekty" +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -msgid "End Date" -msgstr "Data końcowa" +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy -msgid "Cancel Opening Entries" -msgstr "Anuluj zapisy otwarcia" +#: model:account.account.type,name:account.account_type_asset +msgid "Asset" +msgstr "Środek trwały" #. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "Zestawienie ręczne" +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" #. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "Dzień miesiąca" +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Nadrzędne" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "Pozycje" +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Droga(i) Pani(e)" +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"Dzień miesiąca. Ustaw -1 dla ostatniego dnia bieżącego miesiąca. Jeśli " +"dodatnie, to oznacza dzień w następnym miesiącu. Ustaw 0 dla dni od dzisiaj " +"(Inaczej data będzie liczona od początku bieżąceho miesiąca)." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Suma okresu" #. module: account #: help:account.tax,sequence:0 @@ -4465,1304 +6919,1565 @@ msgstr "" "podatkami podrzędnymi." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Rejestry podatkowe" +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" -msgstr "Zestawienie w pliku" +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Księga partnera" #. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "Numeracje roku podatkowego" +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Rok :" #. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" -msgstr "Pozycja modelu zapisu" +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Stały" #. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "Szablon podatku" +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Ostrzeżenie !" #. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "To jest model dla rekurencyjnych zapisów księgowych" +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Otwórz fakturę" +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" -msgstr "Ustaw saldo początkowe i końcowe dla sprawdzenia" +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Oblicz subskrypcję" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?" +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Rejestr innego partnera" +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Partner" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "Dostawca Winien" +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych" #. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "Opcjonalne ilości na zapisach" +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "DZ" +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "Nie można %s faktury projektowanej/proforma/anulowanej." #. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 #: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "Stany" +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "Stan" #. module: account -#: view:account.move:0 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "Zapisy księgowe" +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Należności i zobowiązania" +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Podatek zastosowany w" #. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "Księga główna" +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Ilości" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "Pozycje zapisów konta są w niedozwolonym stanie" #. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "Data rozpoczęcia" +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Metoda odroczeń" #. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Suma" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" -msgstr "Generuje się dużo zapisów" +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "Ważna zapisy" +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Pozycja" #. module: account -#: model:ir.actions.wizard,name:account.wizard_account_use_model -#: model:ir.actions.wizard,name:account.wizard_line_account_use_model -#: model:ir.ui.menu,name:account.menu_account_use_model -msgid "Create Entries From Models" -msgstr "Utwórz zapisy z modeli" +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" #. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "Zezwól na uzgodnienie" +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" +"Jeśli ta opcja jest zaznaczona, to system będzie próbował grupować pozycje " +"księgowań w trakcie generacji ich z faktur." #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Wg daty" +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "Faktury korygujące od dostawców" +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "Odwrotny bilans analityczny" #. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "Data wygenerowanych zapisów" +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Otwarte dla uzgodnienia bankowego" #. module: account -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "Modyfikuj fakturę" +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "Jeden partner na stronę" #. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "Właściwości konta dostawcy" +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Podrzędne" #. module: account #: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "Statystyka konta analitycznego" +msgid "Associated Partner" +msgstr "Przypisany partner" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must first select a partner !" +msgstr "Musisz najpierw wybrać partnera" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Informacje dodatkowe" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" msgstr "" -"To automatycznie skonfiguruje twój plan kont, konta bankowe, podatki i " -"dzienniki w zależności od wybranego szablonu" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "Wyciąg" +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move -#: model:ir.ui.menu,name:account.menu_encode_entries_by_move -msgid "Entries Encoding by Move" -msgstr "Zapisy" +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "Plany kont analitycznych" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "Rejestr kosztów" #. module: account -#: wizard_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "Filtruj wg partnerów" +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" #. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "Podatek wliczony w cenę" +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Entries by Journal" -msgstr "Pozycje analityczne wg dziennika" +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "Ważne zapisy z faktury" +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Wybierz rok podatkowy" #. module: account -#: field:account.account,company_id:0 -#: wizard_field:account.account.balance.report,checktype,company_id:0 -#: wizard_field:account.aged.trial.balance,init,company_id:0 -#: field:account.analytic.account,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 -#: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: wizard_field:account.third_party_ledger.report,init,company_id:0 -#: wizard_field:account.vat.declaration,init,company_id:0 -#: field:wizard.company.setup,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "Firma" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" -msgstr "Ma" +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "Dla podatku o typie Procentowo wprowadź liczbę od 0 do 1" #. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "Uruchomione" +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "" #. module: account -#: help:account.tax,include_base_amount:0 +#: view:account.invoice.refund:0 msgid "" -"Indicate if the amount of tax must be included in the base amount for the " -"computation of the next taxes" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." msgstr "" -"Oznacza, że podatek ma być wliczony w kwotę bazową do obliczenia następnych " -"podatków" #. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "Projekt wyciągu" +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "" #. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "Nazwa dziennika" +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Okres" #. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" -msgstr "Importuj fakturę z wyciągu" +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Suma netto:" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form -msgid "Fiscal Years" -msgstr "Lata podatkowe" +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Dziennik odpisów" #. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "Importuj z faktur lub płatności" +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" +"Te warunki płatności będą stosowane zamiast domyślnych dla bieżącego partnera" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "Uzgodnij zapisy" +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Wylicz kod dla cen z podatkiem" #. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Zmień" +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Konto dochodów dla kategorii" #. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "Ikona" +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "Szablony obszarów podatkowych" #. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "Dziennik - Okres" +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -msgid "Credit amount" -msgstr "Kwota Ma" +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Kwota podstawy podatkowej" #. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Utwórz okresy miesięczne" +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" #. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" -msgstr "Drukuj bilans próbny wiekowania" +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "Tel. :" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Ref." -msgstr "Odn." +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Waluta firmy" #. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Adres faktury" +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "Ogólnie Ma" +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" #. module: account -#: help:account.journal,centralisation:0 +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." msgstr "" -"Oznacz tę opcję, aby dla wszystkich zapisów tego dziennika stosować to samo " -"konto przeciwstawne (nie tworzyć oddzielnego dla każdego zapisu). To się " -"stosuje przy zamykaniu roku podatkowego." #. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "Anulowano" +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree -msgid "Draft statements" -msgstr "Projekty wyciągów" +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Uzgodnienie częściowe" #. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" -msgstr "Data płatności" +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "A/c No." -msgstr "Nr konta" +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month -msgid "Account cost and revenue by journal (This Month)" -msgstr "Koszty i przychody na koncie wg dziennika (w tym miesiącu)" +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" -msgstr "Konta należności" +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" #. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "Otwórz do kasowania uzgodnień" +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Pozycja wyciągu bankowego" +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Typy kont" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "Nie można utworzyć zapisów faktury na zcentralizowanym dzienniku" #. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" -msgstr "Sprawdź fakturę" +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" -msgstr "Należności" +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Uzgodnienie" #. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -#: model:ir.actions.wizard,name:account.wizard_balance_report -#: model:ir.ui.menu,name:account.menu_account_balance_report -msgid "Account Balance" -msgstr "Saldo konta" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Konto należności" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check -#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report -msgid "Analytic Check" -msgstr "Kontrola analityczna" +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "VAT:" +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "Suma:" +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Dziennik korekt" #. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filter By" msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "Mapowanie konta" +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "Podatki sprzedaży" +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "Konto partnera stosowane dla tej faktury" #. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Uzgodnienie konta" +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Rejestr nadrzędny" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -msgid "Confirm" -msgstr "Potwierdź" +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Pozycja warunków płatności" #. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" -msgstr "Wybierz konto nadrzędne" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Journal" +msgstr "Dziennik zakupów" #. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "Szablon konta nadrzędnego" +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" msgstr "" -"To pole jest stosowane, jeśli tworzysz własny moduł pozwalający tworzyć " -"specyficzne podatki we własnej domenie." #. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Kwota płatności" +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Odn. partnera" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "Konto analityczne" +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Invoice" -msgstr "Faktura od dostawcy" +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" #. module: account -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "Ważna" +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Data zapłaty" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 -msgid "Debit" -msgstr "Winien" +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "Wszystkie miesiące" +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Dozwolone typy kont (puste = bez sprawdzania)" #. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "Data operacji" +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "Właściwości konta dostawcy" #. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "Pozycje faktury" +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr "" #. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "Początek okresu" +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 -msgid "Name of new entries" -msgstr "Nazwa nowych zapisów" +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Od" #. module: account -#: wizard_button:account_use_models,init_form,create:0 -msgid "Create Entries" -msgstr "Utwórz zapisy" +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" #. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "Rejestr podatku w korektach" +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." +msgstr "" #. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Podatek" +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "Numer automatycznie wygenerowanego zapisu konta." +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Kwota Winien" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "Uzgodnione transakcje" +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "Raportowanie" +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "Drukuj" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "" +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Dozwolone konta (puste = bez kontroli)" #. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Have a number and entries are generated" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" -msgstr "Kontrola analityczna -" +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" #. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "Saldo konta -" +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Suma kwot, którą musisz zapłacić temu dostawcy." #. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "Grupuj pozycje faktury" +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Konfiguracja" +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Nazwa dziennika" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Suma kwot" +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" #. module: account -#: view:account.journal:0 -msgid "Account Journal" -msgstr "Dziennik kont" +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "Unikalny numer faktury, nadawany automatycznie przy jej tworzeniu." #. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "pozycje subskrypcji" +#: model:account.account.type,name:account.account_type_expense +msgid "Expense" +msgstr "Wydatki" #. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "Konto dochodu w szablonie produktu" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "Złe konto!" #. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -msgid "Force all moves for this account to have this secondary currency." -msgstr "Wymuś, aby wszystkie zapisy tego konta miały tę dodatkową walutę." +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" #. module: account -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "_Anuluj" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" #. module: account -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Select Date-Period" -msgstr "Wybierz datę-okres" +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy." #. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "Odwrotny bilans analityczny" +#: view:account.account:0 +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "Waluta" #. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "Faktura zapłacona" +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Definicja podatku" +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "Grupa podatku" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Zapisy uzgodnione" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new -msgid "New Customer Refund" -msgstr "Nowa korekta dla klienta" +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Adres kontaktu" #. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 +#: help:account.invoice,state:0 msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." msgstr "" -"Zaznacz tę opcję, jeśli chcesz stosować inną numerację dla każdego " -"utworzonego dziennika. Inaczej wszystkie będą stosować tę samą numeracje." #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" -msgstr "Importuj faktury" +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Wymuś okres" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation" -msgstr "Kasowanie uzgodnień" +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" #. module: account -#: model:ir.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "Utrzymuje numerację faktur z rokiem podatkowym" +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With movements" -msgstr "Ze zmianami stanu" +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "Domena" +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Otwieranie dziennika zapisów" #. module: account -#: view:account.analytic.account:0 -msgid "Account Data" -msgstr "Dane konta" +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" #. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "Szablon rejestru konta podatkowego" +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" -msgstr "Okresy subskrypcji" +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Typ odnośnika" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Ręcznie" +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" +msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,init,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: wizard_field:populate_statement_from_inv,go,lines:0 -msgid "Invoices" -msgstr "Faktury" +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Payable Accounts" -msgstr "Konta zobowiązań" +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" +"Zazancz, jeśli obliczanie podatku ma być przeprowadzone na składnikach " +"podatku, a nie na sumie końcowej." #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Pozycja faktury" +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "Dziennik odpisów" +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Kod dziennika" #. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "Pełna płatność" +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" -msgstr "Dziennik zakupów" +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "Potwierdzenie gotówki" +#: view:account.bank.statement:0 +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Pozycje zapisu" #. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "Podatek docelowy" +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "Otwórz dziennik" #. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" -msgstr "Ręcznie wprowadzony wyciąg jest projektem wyciągu" +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "Bieżący miesiąc" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Okres od" #. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "Znak w raportach" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "Ewnetualna druga waluta jeśli ten zapis jest wielowalutowy." +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,init,based_on:0 -msgid "Payments" -msgstr "Płatności" +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Informacja" #. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" -msgstr "Zapisy księgowe przy potwierdzeniu wyciągu" +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Zastosuj model" +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "Nie" +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "Wszystkie zapisy konta" +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Analityczne" #. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "Rejestr podstawy podatku do ewidencji podatkowej." +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Utwórz fakturę" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Date Filter" -msgstr "Filtr danych" +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" -msgstr "Wybierz dziennik i datę płatności" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Draft" -msgstr "Projekt" +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "Zapłacono" +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Droga(i) Pani(e)" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree11 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 -msgid "Unpaid Customer Refunds" -msgstr "Niezapłacone korekty dla klienta" +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "Pozostała kwota do zapłaty" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" +msgstr "" #. module: account -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "Na pewno?" +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "PRO-FORMA" +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" #. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "Pozycje zapisów częściowych" +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "Koniec okresu" #. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "Wyciąg bankowy zastosowany do uzgodnień bankowych" +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "" #. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Rok podatkowy" +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "" #. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Zapisy otwarte" +#: code:addons/account/account.py:0 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "" #. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Normalne" +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Kierunek analizy" #. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" -msgstr "Proces faktury dostawcy" +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Firmy odnośne do partnera" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Strona" +#: view:account.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "Widok dziennika" #. module: account -#: view:account.move:0 #: view:account.move.line:0 -msgid "Optional Information" -msgstr "Informacje dodatkowe" - -#. 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 "Warunki płatności" - -#. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" -msgstr "Należności i zobowiązania" +msgid "Total credit" +msgstr "Suma Ma" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" -msgstr "Kwota uzgodniona" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" +"Nie możesz anulować faktury, która została częściowo zapłacona! Musisz " +"skasować uzgodnienia zapisów płatności!" #. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "Dla daty" +#: report:account.overdue:0 +msgid "Best regards." +msgstr "Pozdrowienia" #. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field " -"will contain the basic amount(without tax)." +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" msgstr "" -"Jeśli konto/rejestr podatkowy jest rejestrem podatku, to pole będzie " -"zawierało kwotę podatku. Jeśli konto/rejestr podatkowy jest rejestrem " -"podstawy, to pole zawiera wartość bazową (bez podatku)." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "Oblicz" +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" #. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "Konto dochodów i wydatków związane z wybranym produktem." +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" #. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "Zastosowanie podatku" +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Dokument: Zestawienie kont klienta" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "Zapisy subskrypcji" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree6 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 -msgid "PRO-FORMA Customer Invoices" -msgstr "Fakturay PRO-FORMA dla klienta" +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "Liczba okresów" +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" #. module: account -#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.journal.report,init,date2:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 -#: wizard_field:account.automatic.reconcile,init,date2:0 -msgid "End of period" -msgstr "Koniec okresu" +#: report:account.invoice:0 +msgid "Document" +msgstr "Dokument" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Zapis na koncie" +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" #. module: account -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "Stany dzienników" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Pozostaw puste, aby stosować konto dochodowe" #. module: account #: field:account.account,balance:0 -#: rml:account.account.balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 #: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 +#: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 msgid "Balance" msgstr "Saldo" #. module: account -#: rml:account.invoice:0 -msgid "Refund" -msgstr "Korekta" +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "Podatek faktury" +#: report:account.account.balance:0 +#: report:account.general.ledger:0 +msgid "Display Account" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journal Definition" -msgstr "Definicja dziennika analitycznego" +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -msgstr "Konta bankowe" +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" #. module: account -#: constraint:account.period:0 +#: model:ir.actions.act_window,help:account.action_account_partner_balance msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." msgstr "" -"Niepoprawny okres ! Niektóre okresy zachodzą na siebie lub data okresu jest " -"spoza roku podatkowego. " #. module: account -#: help:account.journal,invoice_sequence_id:0 -msgid "The sequence used for invoice numbers in this journal." -msgstr "Numeracja stosowana dla numerów faktur w tym dzienniku" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "Zobowiązania" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "General Information" -msgstr "Informacje ogólne" +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "" #. module: account -#: help:populate_statement_from_inv,init,journal_id:0 +#: view:board.board:0 +msgid "Account Board" +msgstr "Konsola kont" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Legenda" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale msgid "" -"This field allow you to choose the accounting journals you want for " -"filtering the invoices. If you left this field empty, it will search on all " -"sale, purchase and cash journals." +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." msgstr "" -"To pole pozwala wybrać dziennik przy filtrowaniu faktur. Jeśli zostawisz " -"puste, to przeszukiwanie będzie dotyczyło sprzedaży, zakupów i dziennika " -"kasowego." #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "Błąd ! Długość roku podatkowego jest niedozwolona. " +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Zamknięte" +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "Musisz wybrać konta do uzgodnienia" #. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "Zapisy" +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Bilans wg typów kont" #. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Pro-forma" +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.menu_action_account_form -msgid "List of Accounts" -msgstr "Lista kont" +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "Właściwości sprzedaży" +#: report:account.journal.period.print:0 +msgid "Filters By" +msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "Data druku :" +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report -msgid "Cost Ledger (Only quantities)" -msgstr "Rejestr kosztów (tylko ilości)" +#: report:account.general.ledger:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Zapis" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "Zatwierdź zapisy konta" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" +"Nie możesz zmieniać podatku. Powinnaś(nieneś) usunąć pozycję i utworzyć nową " +"!" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Numer odnośnika" +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Suma kwot do zapłacenia:" +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Wyciąg bankowy" #. module: account -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" -msgstr "Do" +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" -msgstr "Zapisy otwartych dzienników analitycznych" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" #. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "Ręczne podatki faktur" +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Data" #. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "Bieżąca data" +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" +"W definicji dziennika musisz zdefiniować \n" +"konto bankowe do uzgodnień." #. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" -msgstr "Dziennik sprzedaży" +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "Transakcje uzgodnień" #. module: account -#: wizard_field:account.fiscalyear.close,init,fy_id:0 -#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "Rok podatkowy do zamknięcia" +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -msgid "Start of period" -msgstr "Początek okresu" +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "Skonsolidowane podrzędne" #. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Szablony" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" #. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." -msgstr "Drukuj dekl. VAT" +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" msgstr "" #. module: account -#: view:account.analytic.account:0 -#: field:account.analytic.account,description:0 -#: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 -msgid "Description" -msgstr "Opis" +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Plan kont" #. module: account -#: help:product.template,property_account_income:0 +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Subskrypcja" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "Zapisy standardowe" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "Konto subskrypcji" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Data zapłaty" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "Zapis subskrypcji" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_start:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +msgid "Start Date" +msgstr "Data początkowa" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Projekty faktur" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "Skasowano uzgodnienie" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" +msgstr "Zła suma !" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Numeracja zapisów" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." msgstr "" -"To konto będzie stosowane, zamiast domyślnego, do wyceny zapasów " -"wychodzących dla tego produktu" #. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "Podatki podrzędne" +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "Oczekujący" #. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "Konta finansowe" +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "Szablon planu kont" +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Nazwa okresu" #. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" -msgstr "Konfiguracja konta" +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "Kod/Data" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "Aktywne" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +msgstr "" #. module: account #: help:res.partner,property_account_payable:0 @@ -5774,670 +8489,1045 @@ msgstr "" "tego partnera" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Kod rejestru" +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "Otwieranie/zamykanie okresu" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "Waluta dodatkowa" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" msgstr "" #. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "Konto przychodów" +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Ma" #. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "Otwieranie/zamykanie okresu" +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" #. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "Bilans analityczny -" +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "" #. module: account -#: wizard_field:account_use_models,init_form,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "Model konta" +#: model:ir.actions.report.xml,name:account.account_general_journal +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" #. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line -msgid "Invoice lines" -msgstr "Pozycje faktury" +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "Liczba" #. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 #: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Klient" +#: selection:account.journal,type:0 +msgid "General" +msgstr "Ogólne" #. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "Typ okresu" +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "Okresy" #. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Właściwości księgowości" +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "Dla wartości procentowej wprowadź liczbę 0-1." + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Zapisy sortowane wg" +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "Drukuj dziennik -" +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Lewy nadrzędny" #. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank:0 -msgid "Bank Account" -msgstr "Konto bankowe" +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" -msgstr "Definicje modeli" +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "Gotówka" +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "" #. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "Konto docelowe" +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Faktury od dostawców" #. module: account -#: rml:account.overdue:0 -msgid "Maturity" -msgstr "Termin płatności" +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "Produkt" #. module: account -#: field:account.fiscalyear,name:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:fiscalyear.seq,fiscalyear_id:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "Rok podatkowy" +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" #. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Future" -msgstr "Przyszłość" +#: report:account.tax.code.entries:0 +msgid ")" +msgstr "" #. module: account -#: help:account.account.balance.report,checktype,fiscalyear:0 -#: help:account.chart,init,fiscalyear:0 -#: help:account.general.ledger.report,checktype,fiscalyear:0 -#: help:account.partner.balance.report,init,fiscalyear:0 -#: help:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych" +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Okres konta" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Korekta od dostawcy" +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Usuń pozycje" #. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "Uzgodnij zapisy" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" #. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "Zapis" +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "Typ wewnętrzny" #. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -#: model:process.transition,note:account.process_transition_reconcilepaid0 -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "Paid invoice when reconciled." -msgstr "Faktura zapłacona przy uzgadnianiu" +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" #. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "Kod Pythona (reverse)" +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "Działające subskrypcje" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" -msgstr "Księgowość i zarządzanie finansami" +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "Bieżący miesiąc" #. module: account -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "Mapowanie kont" +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "Wybierz okres" #. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used to value outgoing stock for the current product " -"category" -msgstr "" -"To konto będzie stosowane do rejestrowania wartości zapasów wychodzących " -"przy sprzedaży dla bieżącej kategorii produktów" +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: report:account.move.voucher:0 +msgid "Posted" +msgstr "Zaksięgowano" #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "Zwykle 1 lub -1." +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.bs.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_stop:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +msgid "End Date" +msgstr "Data końcowa" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Szczegóły banku" +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "Anuluj zapisy otwarcia" #. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "Konto wydatków dla szablonu produktu" +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Dzień miesiąca" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" -msgstr "Ogólnie Winien" +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "Podatek źródłowy" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" -msgstr "Kod konta" +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" #. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Nazwa roku podatkowego wyświetlana na ekranie" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Numeracje roku podatkowego" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 -msgid "Payment Term" -msgstr "Warunki płatności" +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "To jest model dla rekurencyjnych zapisów księgowych" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Mappings" -msgstr "Mapowanie fiskalne" +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" #. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "Proces wyciągu" +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "Rejestr innego partnera" #. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "Uzgodnienia wyciągu" +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "DZ" #. module: account -#: wizard_field:account.fiscalyear.close,init,sure:0 -#: wizard_field:account.fiscalyear.close.state,init,sure:0 -#: wizard_field:account.period.close,init,sure:0 -msgid "Check this box" -msgstr "Zaznacz tę opcję" +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" #. module: account -#: help:account.tax,price_include:0 +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "Stany" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "Suma" + +#. module: account +#: help:account.account,active:0 msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." +"If the active field is set to true, it will allow you to hide the account " +"without removing it." msgstr "" -"Zaznacz to, jeśli cena stosowana do produktu i faktur zawiera ten podatek." #. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nazwa kolumny" +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts and with a centralized counterpart." +msgstr "" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filters" -msgstr "Filtry" +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Firma" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Tak" +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" #. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" msgstr "" -"Zaznacz tę opcję, jeśli chcesz, aby użytkownik miał prawo uzgadniać zapisy " -"tego konta." #. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" -msgstr "Oblicz daty zapisów" +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" #. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" -msgstr "Konta analityczne do zamknięcia" +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" #. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "Projekty faktur" +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Utwórz okresy miesięczne" #. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" -msgstr "Konsola księgowości" +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" #. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" -msgstr "Konta do faktur" +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" #. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice -msgid "Costs to invoice" -msgstr "Koszty do faktur" +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Projekty wyciągów" #. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Przeterminowane wierzytelności" +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" -msgstr "Konsola dla księgowści" +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Pozycje faktury" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "Konta dochodowe" +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "" #. module: account -#: view:board.board:0 -msgid "My indicators" -msgstr "Moje wskaźniki" +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" +msgstr "Ostrzeżenie" #. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "Konsola kont" +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "" #. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "Przeterminowany dochód" +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" -msgstr "Pokaż informację Winien/Ma" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Zamknięte" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "Wszystkie konta" +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" -msgstr "Wybór zapisów wg" +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "Notification" -msgstr "Powiadomienia" +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" -msgstr "Okres finansowy" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "Faktura od dostawcy" #. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" -msgstr "Saldo konta" +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "Winien" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "Wybierz okres(y)" +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Pozycje faktury" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "Procentowo" +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used for invoices to value expenses for the current " +"product category" +msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Compare Selected Years In Terms Of" -msgstr "Porównaj wybrane lata pod kątem" +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "Wybierz lata podatkowe (maksymalnie 3)" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "Zapis jest już uzgodniony" #. module: account -#: wizard_field:account.balance.account.balance.report,init,select_account:0 -msgid "Select Reference Account(for % comparision)" -msgstr "Wybierz konto referencyjne (do porównania %)" +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Konta należności" #. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "Bilans - Porównanie lat" +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Warunki płatności dla partnera" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: field:temp.range,name:0 +msgid "Range" +msgstr "Zakres" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format msgid "" -"Account Balance Module is an added functionality to the Financial Management " -"module.\n" -"\n" -" This module gives you the various options for printing balance sheet.\n" +"Can not create an automatic sequence for this piece !\n" "\n" -" 1. You can compare the balance sheet for different years.\n" -"\n" -" 2. You can set the cash or percentage comparison between two years.\n" -"\n" -" 3. You can set the referential account for the percentage comparison for " -"particular years.\n" -"\n" -" 4. You can select periods as an actual date or periods as creation " -"date.\n" -"\n" -" 5. You have an option to print the desired report in Landscape format.\n" -" " +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." msgstr "" -"Moduł bilansu jest dodatkową funkcjonalnością modułu księgowego.\n" -"\n" -" Ten moduł daje kilka opcji drukowania bilansu.\n" -"\n" -" 1. Możesz porównać bilanse z różnych lat.\n" +"Nie można utworzyć automatycznej numeracji dal tego elementu !\n" "\n" -" 2. Możesz ustawić liczbowo lub procentowo porównanie pomiędzy dwoma " -"latami.\n" -"\n" -" 3. Możesz ustawić konto referencyjne do procentowego porównania " -"poszczególnych lat.\n" -"\n" -" 4. Możesz wybrać okres jako datę bieżącą lub jako datę utworzenia.\n" -"\n" -" 5. Możesz drukować raporty w formacie poziomym.\n" -" " +"Zdefiniuj numerację w dzienniku, aby numerować automatycznie lub utwórz " +"numerację ręcznie dla tego elementu." #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." -msgstr "Musisz wybrać opcję 'Poziomo'. Zaznacz ją." +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "Ze zmianami stanu" #. module: account -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "Pokaż raport w poziomie" +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "Dane konta" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "Suma :" +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "Szablon rejestru konta podatkowego" #. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" -msgstr "Pokaż porównanie w %" +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Ręcznie" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Wybierz okres" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "Opcje raportu" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "Drukuj dzienniki analityczne" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "Nie porównuj" +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "Pokaż konta" +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Wiekowane należności" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "1. You have selected more than 3 years in any case." -msgstr "1. Wybrałeś więcej niż 3 lata w którymś przypadku." +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "Księgowość - Porównanie kont" +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "Ten okres jest już zamknięty !" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "Rok :" +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "Ewnetualna druga waluta jeśli ten zapis jest wielowalutowy." #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You can select maximum 3 years. Please check again." -msgstr "Możesz wybrać maksymalnie 3 lata. Sprawdź ponownie." +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"3. You have selected 'Percentage' option with more than 2 years, but you " -"have not selected landscape format." +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" msgstr "" -"3. Wybrałeś opcję 'Procentowo' z więcej niż dwoma latami, ale nie wybrałeś " -"wydruku poziomego." #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"You might have done following mistakes. Please correct them and try again." +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" msgstr "" -"Mogłaś(eś) popełnić jeden z poniższych błędów. Popraw i spróbuj ponownie." #. module: account -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "Pozostaw puste do porównania z nadrzędnymi." +#: view:account.account:0 +msgid "Parent Account" +msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "Data utworzenia" +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"2. You have not selected 'Percentage' option, but you have selected more " -"than 2 years." -msgstr "2. Nie wybrałeś opcji 'Procentowo', ale wybrałeś więcej niż 2 lata." +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Pozostała kwota do zapłaty" #. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "" -"You may have selected the compare options with more than 1 year with " -"credit/debit columns and % option.This can lead contents to be printed out " -"of the paper.Please try again." +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" msgstr "" -"Pewnie wybrałaś(eś) opcję porównania z więcej niż 1 rokiem z kolumnami " -"Winien/Ma i opcją %. To prowadzi do wydruku poza papierem. Spróbuj ponownie." #. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "Musisz wybrać co najmniej 1 rok podatkowy. Spróbuj ponownie." +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "Dostosuj raport" +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "Mapowanie kont" #. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "Zakres miesięcy" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "Faktury utworzone w ostatnich 15. dniach." +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" #. module: account -#: model:ir.model,name:report_account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "Raport faktur z ostatnich 15. miesięcy." +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" #. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "Suma kwot" +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "Konto dochodów i wydatków związane z wybranym produktem." #. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Konta wg typu" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" #. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Wiekowane należności do dzisiaj" +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Liczba okresów" #. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "Konta należności" +#: report:account.general.journal:0 +msgid "General Journal" +msgstr "Stany dzienników" #. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "Zakres" +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" #. module: account -#: model:ir.module.module,description:report_account.module_meta_information -msgid "A module that adds new reports based on the account module." -msgstr "Moduł dodający nowe raporty dla księgowości" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "Korekta" #. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "Kisęgowość - Raportowanie" +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "Konta bankowe" #. module: account -#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph -#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "Bilans wg typów kont" +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Suma należności" #. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "Tydzień roku" +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "Informacje ogólne" #. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "Data utworzenia" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "Wiekowane należności" +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" #. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "Kwota bez podatku" +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "Rejestr kosztów (tylko ilości)" -#, python-format -#~ msgid "Integrity Error !" -#~ msgstr "Błąd integracji !" +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "Ręczne podatki faktur" + +#. module: account +#: model:ir.ui.menu,name:account.menu_low_level +msgid "Low Level" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Suma:" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "Lata podatkowe" + +#. module: account +#: field:account.analytic.line,ref:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref." +msgstr "Odn." + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "Model konta" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "Konto bankowe" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "Termin płatności" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "Przyszłość" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "Zwykle 1 lub -1." + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Szablon mapowania fiskalnego konta" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "Konto wydatków dla szablonu produktu" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 #, python-format -#~ msgid "No Period found on Invoice!" -#~ msgstr "Brak okresu w fakturze !" +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "Musisz wprowadzić długość okresu, który nie może być 0 lub mniej !" +#. module: account +#: code:addons/account/account.py:0 #, python-format -#~ msgid "Warning !" -#~ msgstr "Ostrzeżenie !" +msgid "You cannot remove an account which has account entries!. " +msgstr "Nie możesz usunąć konta, które zawiera zapisy!. " + +#~ msgid "Contact" +#~ msgstr "Kontakt" + +#~ msgid "Status" +#~ msgstr "Stan" + +#~ msgid "Tax Report" +#~ msgstr "Sprawozdanie podatkowe" + +#~ msgid "New Customer Invoice" +#~ msgstr "Nowa Faktura Klienta" + +#~ msgid "Other" +#~ msgstr "Inne" + +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Niezapłacone faktury dostawców" + +#~ msgid "Print Taxes Report" +#~ msgstr "Drukuj raport podatkowy" + +#~ msgid "Entries Encoding" +#~ msgstr "Wprowadzanie zapisów" + +#~ msgid "Select Message" +#~ msgstr "Wybierz wiadomość" + +#~ msgid "Unreconciled entries" +#~ msgstr "Zapisy nieuzgodnione" + +#~ msgid "Charts of Account" +#~ msgstr "Plan kont" + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tell Open ERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Dodaje widok stosowany do wpisywania lub przglądania zapisów w tym " +#~ "dzienniku. Widok mówi OpenERP, które pola mają być widoczne, wymagane lub " +#~ "nie zmieniane i w jakim porządku. Możesz utworzyć swój własny widok do " +#~ "szybszego wprowadzania w każdym dzienniku." + +#~ msgid "Recurrent Entries" +#~ msgstr "Zapisy rekurencyjne" #, python-format #~ msgid "No analytic journal !" #~ msgstr "Brak dziennika analitycznego !" -#, python-format -#~ msgid "No period found !" -#~ msgstr "Brak okresu !" +#~ msgid "Payment Reconcilation" +#~ msgstr "Uzgadnianie płatności" -#, python-format -#~ msgid "Bank Journal " -#~ msgstr "Dziennik banku " +#~ msgid "Printing Date" +#~ msgstr "Data wydruku" -#, python-format -#~ msgid "You can not add/modify entries in a closed journal." -#~ msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku." +#~ msgid "Partner account" +#~ msgstr "Konto partnera" -#, python-format -#~ msgid "You must first select a partner !" -#~ msgstr "Musisz najpierw wybrać partnera" +#~ msgid "Partial Payment" +#~ msgstr "Płatność częściowa" #, python-format #~ msgid "The opening journal must not have any entry in the new fiscal year !" @@ -6448,47 +9538,138 @@ msgstr "Kwota bez podatku" #~ msgid "No Data Available" #~ msgstr "Brak daty" -#, python-format -#~ msgid "You must select accounts to reconcile" -#~ msgstr "Musisz wybrać konta do uzgodnienia" +#~ msgid "Cancel Invoice" +#~ msgstr "Anuluj fakturę" -#, python-format -#~ msgid "Purchase Journal" -#~ msgstr "Dziennik zakupów" +#~ msgid "Select Chart of Accounts" +#~ msgstr "Wybierz plan kont" -#, python-format -#~ msgid "No Partner Defined !" -#~ msgstr "Nie zdefiniowano partnera !" +#~ msgid "" +#~ "If a default tax is given in the partner it only overrides taxes from " +#~ "accounts (or products) in the same group." +#~ msgstr "" +#~ "Jeśli jest ustawiony u partnera podatek domyślny, to zakrywa on tylko " +#~ "podatki z kont (lub produktów) z tej samej grupy." -#, python-format -#~ msgid "Invalid action !" -#~ msgstr "Niedozwolona akcja !" +#~ msgid "End date" +#~ msgstr "Data końcowa" + +#~ msgid "Printing Date :" +#~ msgstr "Data druku :" + +#~ msgid "Standard entry" +#~ msgstr "Zapis standardowy" + +#~ msgid "New Analytic Account" +#~ msgstr "Nowe konto analityczne" + +#~ msgid "Parent Analytic Account" +#~ msgstr "Nadrzędne konto analityczne" + +#~ msgid "Continue" +#~ msgstr "Kontynuuj" + +#~ msgid "Value" +#~ msgstr "Wartość" + +#~ msgid "Display History" +#~ msgstr "Wyświetl historię" + +#~ msgid "Display accounts " +#~ msgstr "Wyświetl konta " + +#~ msgid "" +#~ "The partner bank account to pay\n" +#~ "Keep empty to use the default" +#~ msgstr "" +#~ "Konto bankowe partnera do płatności\n" +#~ "Pozostaw puste, by stosować domyślne" + +#~ msgid "VAT" +#~ msgstr "VAT" + +#~ msgid "Account Number" +#~ msgstr "Numer konta" + +#~ msgid "Skip" +#~ msgstr "Pomiń" + +#~ msgid "Next" +#~ msgstr "Następne" + +#~ msgid "Start date" +#~ msgstr "Data początkowa" + +#~ msgid "Account Manager" +#~ msgstr "Główna(y) księgowa(y)" + +#~ msgid "Pay invoice" +#~ msgstr "Zapłać fakturę" + +#~ msgid "Sort by:" +#~ msgstr "Porządkuj wg:" #, python-format #~ msgid "No sequence defined in the journal !" #~ msgstr "Brak sekwencji dla dziennika !" -#, python-format -#~ msgid "Some entries are already reconciled !" -#~ msgstr "Niektóre zapisy są już uzgodnione" +#~ msgid " Start date" +#~ msgstr " Data początkowa" -#, python-format -#~ msgid "No Analytic Journal !" -#~ msgstr "Brak dziennika analitycznego !" +#~ msgid "Options" +#~ msgstr "Opcje" + +#~ msgid "Unpaid invoices" +#~ msgstr "Niezapłacone faktury" + +#~ msgid "Date Invoiced" +#~ msgstr "Data fakturowania" + +#~ msgid "All periods if empty" +#~ msgstr "Jeśli puste, to wszystkie okresy" + +#~ msgid "Create a Fiscal Year" +#~ msgstr "Utwórz rok podatkowy" + +#~ msgid "Account No." +#~ msgstr "Nr konta" + +#~ msgid "Automatic reconciliation" +#~ msgstr "Automatyczne uzgodnienie" + +#~ msgid "Entries Encoding by Line" +#~ msgstr "Wprowadzanie zapisów wg pozycji" + +#~ msgid "Entries Reconcile" +#~ msgstr "Uzgadnianie zapisów" + +#~ msgid "The amount in the currency of the journal" +#~ msgstr "Wartości w walucie dziennika" + +#~ msgid "Taxes Reports" +#~ msgstr "Raporty podatkowe" #, python-format #~ msgid "Already Reconciled" #~ msgstr "Już uzgodnione" -#, python-format -#~ msgid "Unable to change tax !" -#~ msgstr "Nie można zmienić podatku !" +#~ msgid "Analytic Chart of Accounts" +#~ msgstr "Analityczny plan kont" -#, python-format -#~ msgid "" -#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " -#~ "defined !" -#~ msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !" +#~ msgid "Account Analytic Lines Analysis" +#~ msgstr "Analiza pozycji analitycznych konta" + +#~ msgid "Partner ID" +#~ msgstr "ID partnera" + +#~ msgid "Analytic account costs and revenues" +#~ msgstr "Konto analityczne kosztów i dochodów" + +#~ msgid "Full Account Name" +#~ msgstr "Pełna nazwa konta" + +#~ msgid "Open State" +#~ msgstr "Stan otwarty" #, python-format #~ msgid "No records found for your selection!" @@ -6498,225 +9679,1149 @@ msgstr "Kwota bez podatku" #~ msgid "Unable to reconcile entry \"%s\": %.2f" #~ msgstr "Nie można uzgodnić zapisu \"%s\": %.2f" -#, python-format -#~ msgid "Sales Journal" -#~ msgstr "Dziennik sprzedaży" +#~ msgid "Analytic Journal -" +#~ msgstr "Dziennik analityczny -" -#, python-format -#~ msgid "You can not modify/delete a journal with entries for this period !" -#~ msgstr "Nie mozesz modyfikować/usuwać dziennika z zapisami dla tego okresu !" +#~ msgid "Cancel selected invoices" +#~ msgstr "Anuluj zaznaczone faktury" -#, python-format -#~ msgid "Invoice is already reconciled" -#~ msgstr "Faktura jest już uzgodniona" +#~ msgid "By Date and Period" +#~ msgstr "Wg daty i okresu" -#, python-format -#~ msgid "Entries: " -#~ msgstr "Zapisy: " +#~ msgid "Financial Management" +#~ msgstr "Księgowość" -#, python-format -#~ msgid "You can not change the tax, you should remove and recreate lines !" +#~ msgid "Close Fiscal Year with new entries" +#~ msgstr "Zamknij rok podatkowy z nowymi zapisami" + +#~ msgid "Additionnal Information" +#~ msgstr "Dodatkowe informacje" + +#~ msgid "Real Entries" +#~ msgstr "Zapisy rzeczywiste" + +#~ msgid "Partner Accounts" +#~ msgstr "Konta partnera" + +#~ msgid "Import invoice" +#~ msgstr "Importuj fakturę" + +#~ msgid "Filter on Periods" +#~ msgstr "Filtruj wg okresów" + +#~ msgid "Invoice line" +#~ msgstr "Pozycja faktury" + +#~ msgid "Pay and reconcile" +#~ msgstr "Zapłać i uzgodnij" + +#~ msgid "Journal code" +#~ msgstr "Kod dziennika" + +#~ msgid "Entry Name" +#~ msgstr "Nazwa zapisu" + +#~ msgid "Define Fiscal Years and Select Charts of Account" +#~ msgstr "Definiuj rok podatkowy i wybierz plan kont" + +#~ msgid "Write-Off Period" +#~ msgstr "Okres odpisu" + +#~ msgid "By date" +#~ msgstr "Wg daty" + +#~ msgid "Select Chart" +#~ msgstr "Wybierz plan" + +#~ msgid "Account Configure Wizard " +#~ msgstr "Kreator konfiguracji konta " + +#~ msgid "Payment Entries" +#~ msgstr "Zapisy płatności" + +#~ msgid "" +#~ "Financial and accounting module that covers:\n" +#~ " General accounting\n" +#~ " Cost / Analytic accounting\n" +#~ " Third party accounting\n" +#~ " Taxes management\n" +#~ " Budgets\n" +#~ " Customer and Supplier Invoices\n" +#~ " Bank statements\n" +#~ " " #~ msgstr "" -#~ "Nie możesz zmieniać podatku. Powinnaś(nieneś) usunąć pozycję i utworzyć nową " -#~ "!" +#~ "Moduł finasowo-księgowy który obejmuje:\n" +#~ " Księgowść ogólną\n" +#~ " Księgowość kosztową i analityczną\n" +#~ " Księgowość podniotów zewnętrznych\n" +#~ " Wyliczanie podatków\n" +#~ " Budżetowanie\n" +#~ " Obsługę faktur klientów i dostawców\n" +#~ " Wyciągi bankowe\n" +#~ " " -#, python-format -#~ msgid "Entry \"%s\" is not valid !" -#~ msgstr "Zapis \"%s\" jest niedozwolony !" +#~ msgid "" +#~ "If no account is specified, the reconciliation will be made using every " +#~ "accounts that can be reconcilied" +#~ msgstr "" +#~ "Jeśli nie podano żadnego konta, to uzgodnienie zostanie dokonane na każdym " +#~ "koncie, które może podlegać uzgodnieniu" -#, python-format -#~ msgid "Error !" -#~ msgstr "Błąd !" +#~ msgid "By Period" +#~ msgstr "Wg okresów" + +#~ msgid "Maximum Quantity" +#~ msgstr "Ilość maksymalna" + +#~ msgid "Base on" +#~ msgstr "Bazując na" #, python-format #~ msgid "End of Fiscal Year Entry" #~ msgstr "Zapis końca roku podatkowego" -#, python-format -#~ msgid "Data Insufficient !" -#~ msgstr "Zbyt mało danych !" +#~ msgid "The currency of the journal" +#~ msgstr "Waluta dziennika" + +#~ msgid "Search Entries" +#~ msgstr "Szukaj zapisów" + +#~ msgid "Name of the fiscal year as displayed in reports." +#~ msgstr "Nazwa roku podatkowego do drukowania w raportach." + +#~ msgid "Unpaid Customer Invoices" +#~ msgstr "Nie zapłacone faktury dla klienta" + +#~ msgid "The sequence gives the display order for a list of journals" +#~ msgstr "Numeracja ustala porządek wyświetlania listy dzienników" + +#~ msgid "Payment date" +#~ msgstr "Data zapłaty" + +#~ msgid "Canceled Invoice" +#~ msgstr "Anulowana faktura" + +#~ msgid "Accounting Entries" +#~ msgstr "Zapisy księgowe" + +#~ msgid "Date Start" +#~ msgstr "Data rozpoczęcia" + +#~ msgid "Quantities" +#~ msgstr "Ilości" + +#~ msgid "General Ledger -" +#~ msgstr "Księga główna" + +#~ msgid "The date of the generated entries" +#~ msgstr "Data wygenerowanych zapisów" + +#~ msgid "Modify Invoice" +#~ msgstr "Modyfikuj fakturę" + +#~ msgid "" +#~ "This will automatically configure your chart of accounts, bank accounts, " +#~ "taxes and journals according to the selected template" +#~ msgstr "" +#~ "To automatycznie skonfiguruje twój plan kont, konta bankowe, podatki i " +#~ "dzienniki w zależności od wybranego szablonu" + +#~ msgid "By Date" +#~ msgstr "Wg daty" + +#~ msgid "Crebit" +#~ msgstr "Ma" + +#~ msgid "Journal name" +#~ msgstr "Nazwa dziennika" + +#~ msgid "Analytic Entries by Journal" +#~ msgstr "Pozycje analityczne wg dziennika" + +#~ msgid "" +#~ "Indicate if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" +#~ msgstr "" +#~ "Oznacza, że podatek ma być wliczony w kwotę bazową do obliczenia następnych " +#~ "podatków" + +#~ msgid "Import from invoices or payments" +#~ msgstr "Importuj z faktur lub płatności" + +#~ msgid "Journal - Period" +#~ msgstr "Dziennik - Okres" + +#~ msgid "Reconcile entries" +#~ msgstr "Uzgodnij zapisy" #, python-format #~ msgid "Date not in a defined fiscal year" #~ msgstr "Data poza rokiem podatkowym" -#, python-format -#~ msgid "Warning" -#~ msgstr "Ostrzeżenie" +#~ msgid "Account cost and revenue by journal (This Month)" +#~ msgstr "Koszty i przychody na koncie wg dziennika (w tym miesiącu)" -#, python-format -#~ msgid "Please verify that an account is defined in the journal." -#~ msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku." +#~ msgid "OK" +#~ msgstr "OK" -#, python-format -#~ msgid "Entry is already reconciled" -#~ msgstr "Zapis jest już uzgodniony" +#~ msgid "Analytic Check" +#~ msgstr "Kontrola analityczna" -#, python-format -#~ msgid "This period is already closed !" -#~ msgstr "Ten okres jest już zamknięty !" +#~ msgid "Select parent account" +#~ msgstr "Wybierz konto nadrzędne" -#, python-format -#~ msgid "You must define an analytic journal of type '%s' !" -#~ msgstr "Musisz zdefiniować dziennik analityczny typu '%s' !" +#~ msgid "All Months" +#~ msgstr "Wszystkie miesiące" -#, python-format -#~ msgid "Bad account!" -#~ msgstr "Złe konto!" +#~ msgid "Group invoice lines" +#~ msgstr "Grupuj pozycje faktury" -#, python-format -#~ msgid "Standard Encoding" -#~ msgstr "Wprowadzanie standardowe" +#~ msgid "Tax Group" +#~ msgstr "Grupa podatku" -#, python-format -#~ msgid "Bad account !" -#~ msgstr "Złe konto !" +#~ msgid "Select Date-Period" +#~ msgstr "Wybierz datę-okres" -#, python-format -#~ msgid "Error" -#~ msgstr "Błąd" +#~ msgid "Maintains Invoice sequences with Fiscal Year" +#~ msgstr "Utrzymuje numerację faktur z rokiem podatkowym" -#, python-format -#~ msgid "Taxes missing !" -#~ msgstr "Brak podatków !" +#~ msgid "Import invoices" +#~ msgstr "Importuj faktury" -#, python-format -#~ msgid "You have to define an analytic journal on the '%s' journal!" -#~ msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !" +#~ msgid "Full Payment" +#~ msgstr "Pełna płatność" -#, python-format -#~ msgid "Cannot delete invoice(s) that are already opened or paid !" -#~ msgstr "Nie można usuwać faktur już otwartych lub zapłaconych !" +#~ msgid "Write-Off journal" +#~ msgstr "Dziennik odpisów" -#, python-format -#~ msgid "You can not delete posted movement: \"%s\"!" -#~ msgstr "Nie możesz usunąć zaksięgowanych zmian: \"%s\"!" +#~ msgid "Choose Journal and Payment Date" +#~ msgstr "Wybierz dziennik i datę płatności" -#, python-format -#~ msgid "Free Reference" -#~ msgstr "Odnośnik" +#~ msgid "Page" +#~ msgstr "Strona" -#, python-format -#~ msgid "Can not %s draft/proforma/cancel invoice." -#~ msgstr "Nie można %s faktury projektowanej/proforma/anulowanej." +#~ msgid "Analytic Journal Definition" +#~ msgstr "Definicja dziennika analitycznego" + +#~ msgid "The sequence used for invoice numbers in this journal." +#~ msgstr "Numeracja stosowana dla numerów faktur w tym dzienniku" + +#~ msgid "Error ! The duration of the Fiscal Year is invalid. " +#~ msgstr "Błąd ! Długość roku podatkowego jest niedozwolona. " + +#~ msgid "List of Accounts" +#~ msgstr "Lista kont" + +#~ msgid "Print VAT Decl." +#~ msgstr "Drukuj dekl. VAT" + +#~ msgid "Current Date" +#~ msgstr "Bieżąca data" + +#~ msgid "Account Configure" +#~ msgstr "Konfiguracja konta" + +#~ msgid "Financial Accounts" +#~ msgstr "Konta finansowe" + +#~ msgid "Print Journal -" +#~ msgstr "Drukuj dziennik -" + +#~ msgid "Models Definition" +#~ msgstr "Definicje modeli" + +#~ msgid "Accounting and financial management" +#~ msgstr "Księgowość i zarządzanie finansami" + +#~ msgid "Reconcile Entries." +#~ msgstr "Uzgodnij zapisy" + +#~ msgid "Name of the fiscal year as displayed on screens." +#~ msgstr "Nazwa roku podatkowego wyświetlana na ekranie" + +#~ msgid "Account Code" +#~ msgstr "Kod konta" + +#~ msgid "" +#~ "The optional quantity expressed by this line, eg: number of product sold. " +#~ "The quantity is not a legal requirement but is very usefull for some reports." +#~ msgstr "" +#~ "Ewentualna ilość wyrażona w tej pozycji, czyli liczba sprzedanych produktów. " +#~ "Nie jest to wymagane prawnie, ale może być bardzo użyteczne w niektórych " +#~ "raportach." + +#~ msgid "All account entries" +#~ msgstr "Wszystkie zapisy konta" + +#~ msgid "Supplier invoice" +#~ msgstr "Faktura od dostawcy" + +#~ msgid "New Supplier Invoice" +#~ msgstr "Nowa faktura od dostawcy" + +#~ msgid "Invoice import" +#~ msgstr "Import faktury" + +#~ msgid "Reconciliation of entries from invoice(s) and payment(s)" +#~ msgstr "Uzgodnienie zapisów z faktur i płatności" + +#~ msgid "Customer Invoice Process" +#~ msgstr "Proces faktury dla klienta" + +#~ msgid "Are you sure you want to refund this invoice ?" +#~ msgstr "Jesteś pewna(ien), że chcesz korygować tę fakturę ?" + +#~ msgid "Import Invoice" +#~ msgstr "Importuj fakturę" + +#~ msgid "Supplier Invoice Process" +#~ msgstr "Proces faktury dostawcy" + +#~ msgid "(Keep empty for all open fiscal years)" +#~ msgstr "(Pozostaw puste dla wszystkich otwartych lat podatkowych)" + +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "Pozostaw puste, jeśli rok podatkowy należy do kilku firm." + +#~ msgid "Movement" +#~ msgstr "Zmiany stanu" + +#~ msgid "Unpaid Supplier Refunds" +#~ msgstr "Niezapłacone korekty od dostawcy" + +#~ msgid "Error: BVR reference is required." +#~ msgstr "Błąd: Wymagana jest referencja BVR." + +#~ msgid "New Customer Refund" +#~ msgstr "Nowa korekta dla klienta" + +#~ msgid "Invoice Ref" +#~ msgstr "Odnośnik faktury" + +#~ msgid "New Supplier Refund" +#~ msgstr "Nowa korekta od dostawcy" + +#~ msgid "Unpaid Customer Refunds" +#~ msgstr "Niezapłacone korekty dla klienta" + +#~ msgid "Confirm draft invoices" +#~ msgstr "Zatwierdź projekty faktur" + +#~ msgid "Draft Customer Invoices" +#~ msgstr "Projekty faktur dla klienta" #, python-format #~ msgid "Can not pay draft/proforma/cancel invoice." #~ msgstr "Nie można zapłacić faktur projektowanych/proforma/anulowanych." -#, python-format -#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgid "" +#~ "All draft account entries in this journal and period will be validated. It " +#~ "means you won't be able to modify their accouting fields." #~ msgstr "" -#~ "Nie został zdefiniowany dziennik dla zapisów końcowych dla roku podatkowego" +#~ "Wszystkie projekty zapisów na koncie w tym dzienniku zostaną zatwierdzone. " +#~ "Oznacza to, że nie będziesz mogła modyfikować tych pól księgowych." -#, python-format -#~ msgid "You have to provide an account for the write off entry !" -#~ msgstr "Musisz podać konto dla zapisu odpisu !" +#~ msgid "Skip 'Draft' State for Created Entries" +#~ msgstr "Pomiń stan 'Projekt' dla tworzonych zapisów" -#, python-format -#~ msgid "Entries are not of the same account or already reconciled ! " -#~ msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! " +#~ msgid "Aged Trial Balance" +#~ msgstr "Bilans próbny wiekowania" -#, python-format -#~ msgid "Your journal must have a default credit and debit account." -#~ msgstr "Twój dziennik musi mieć domyślne konto Winien i Ma." +#~ msgid "Entry label" +#~ msgstr "Etykieta zapisu" -#, python-format -#~ msgid "The journal must have default credit and debit account" -#~ msgstr "Dziennik musi mieć domyślne konto Winien i Ma." +#~ msgid "Encode manually the statement" +#~ msgstr "Wprowadź ręcznie zestawienie" + +#~ msgid "Import from your bank statements" +#~ msgstr "Importuj z wyciągu bankowego" + +#~ msgid "Manually statement" +#~ msgstr "Zestawienie ręczne" + +#~ msgid "Import file from your bank statement" +#~ msgstr "Importuj plik wyciągu bankowego" + +#~ msgid "File statement" +#~ msgstr "Zestawienie w pliku" + +#~ msgid "Legal Statements" +#~ msgstr "Zestawienia dla urzędu" + +#~ msgid "" +#~ "Check this box if you want to print all entries when printing the General " +#~ "Ledger, otherwise it will only print its balance." +#~ msgstr "" +#~ "Zaznacz tę opcję, jeśli chcesz drukować wszystkie zapisy w trakcie " +#~ "drukowania księgi głównej. W przeciwnym przypadku będą drukowane tylko salda." + +#~ msgid "Print Aged Trial Balance" +#~ msgstr "Drukuj bilans próbny wiekowania" + +#~ msgid "Account Balance" +#~ msgstr "Saldo konta" + +#~ msgid "Account Num." +#~ msgstr "Nr konta" + +#~ msgid "Contra" +#~ msgstr "Przeciwny" + +#~ msgid "Bank Reconciliation" +#~ msgstr "Uzgodnienie z bankiem" + +#~ msgid "Generate entries before:" +#~ msgstr "Generuj zapisy przed:" + +#~ msgid "Amount paid" +#~ msgstr "Kwota zapłacona" + +#~ msgid "Compute Entry Dates" +#~ msgstr "Oblicz daty zapisów" + +#~ msgid "Account to reconcile" +#~ msgstr "Konto do uzgodnienia" + +#~ msgid "Total quantity" +#~ msgstr "Suma ilości" + +#~ msgid "Gives the sequence order when displaying a list of account types." +#~ msgstr "Ustala kolejność wyświetlania listy typów kont." + +#~ msgid "Costs & Revenues" +#~ msgstr "Koszty i przychody" + +#~ msgid "Cost Legder for period" +#~ msgstr "Rejestr kosztów dla okresu" + +#~ msgid "Valid Entries" +#~ msgstr "Ważna zapisy" + +#~ msgid "Date or Code" +#~ msgstr "Data lub kod" + +#~ msgid "To Be Verified" +#~ msgstr "Do weryfikacji" + +#~ msgid "Untaxed amount" +#~ msgstr "Kwota bez podatku" + +#~ msgid "Payment Reconcile" +#~ msgstr "Uzgodnienie płatności" #, python-format -#~ msgid "The account entries lines are not in valid state." -#~ msgstr "Pozycje zapisów konta są w niedozwolonym stanie" +#~ msgid "Your journal must have a default credit and debit account." +#~ msgstr "Twój dziennik musi mieć domyślne konto Winien i Ma." #, python-format #~ msgid "Date to must be set between %s and %s" #~ msgstr "Data musi być ustawiona między %s a %s" -#, python-format -#~ msgid "You can not use an inactive account!" -#~ msgstr "Nie możesz używać nieaktywnego konta!" +#~ msgid "Entry Model" +#~ msgstr "Model zapisu" + +#~ msgid "3 Months" +#~ msgstr "3 miesiące" + +#~ msgid "Cash Payment" +#~ msgstr "Płatność gotówkowa" + +#~ msgid "End of Year Treatments" +#~ msgstr "Zamykanie roku" + +#~ msgid "Bank Payment" +#~ msgstr "Płatność bankowa" + +#~ msgid "Entry Model Line" +#~ msgstr "Pozycja modelu zapisu" + +#~ msgid "Number of entries are generated" +#~ msgstr "Generuje się dużo zapisów" + +#~ msgid "Date payment" +#~ msgstr "Data płatności" + +#~ msgid "Payment amount" +#~ msgstr "Kwota płatności" + +#~ msgid "Total amount" +#~ msgstr "Suma kwot" + +#~ msgid "Journal Purchase" +#~ msgstr "Dziennik zakupów" + +#~ msgid "_Cancel" +#~ msgstr "_Anuluj" + +#~ msgid "Journal Sale" +#~ msgstr "Dziennik sprzedaży" -#, python-format #~ msgid "" -#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" -#~ msgstr "Spodziewane saldo (%.2f) jest inne od obliczonego. (%.2f)" +#~ "This field is used for payable and receivable entries. You can put the limit " +#~ "date for the payment of this entry line." +#~ msgstr "" +#~ "To pole jest stosowane dla zapisów należności i zobowiązań. Możesz wstawić " +#~ "datę graniczną dla zapłaty dla tej pozycji zapisu." -#, python-format -#~ msgid "Unable to find a valid period !" -#~ msgstr "Nie można znaleźć dozwolonego okresu !" +#~ msgid "Receivable and Payable" +#~ msgstr "Należności i zobowiązania" -#, python-format -#~ msgid "Bad total !" -#~ msgstr "Zła suma !" +#~ msgid "Accounting Statement" +#~ msgstr "Zestawienie księgowe" -#, python-format -#~ msgid "Global taxes defined, but are not in invoice lines !" -#~ msgstr "Zdefiniowano globalne podatki, ale nie ma ich w pozycjach faktury !" +#~ msgid "Reconcile Paid" +#~ msgstr "Uzgodnij zapłacone" + +#~ msgid "Total entries" +#~ msgstr "Suma zapisów" + +#~ msgid "Analytic Invoice" +#~ msgstr "Faktura analityczna" + +#~ msgid "Grand total" +#~ msgstr "Suma końcowa" + +#~ msgid "Voucher Nb" +#~ msgstr "Nr vouchera" + +#~ msgid "Bank Receipt" +#~ msgstr "Potwierdzenie bankowe" + +#~ msgid "Select invoices you want to pay and manages advances" +#~ msgstr "Wybierz faktury, które chcesz opłacić i zarządać zaliczkami" + +#~ msgid "Close states" +#~ msgstr "Zamknij stany" + +#~ msgid " Start date" +#~ msgstr " Data początkowa" + +#~ msgid "Include in base amount" +#~ msgstr "Włącz do kwoty bazowej" + +#~ msgid "Open for reconciliation" +#~ msgstr "Otwarte do uzgodnienia" + +#~ msgid "No Filter" +#~ msgstr "Brak filtra" + +#~ msgid "O_k" +#~ msgstr "O_k" + +#~ msgid "Date End" +#~ msgstr "Data końcowa" + +#~ msgid "" +#~ "The maturity date of the generated entries for this model. You can chosse " +#~ "between the date of the creation action or the the date of the creation of " +#~ "the entries plus the partner payment terms." +#~ msgstr "" +#~ "Data zapłaty dla zapisów wygenerowanych dla tego modelu. Możesz wybrać " +#~ "pomiędzy datą akcji utworzenia lub datą utworzenia zapisu plus liczba dni z " +#~ "warunków płatności partnera." + +#~ msgid "Reconcilate the entries from payment" +#~ msgstr "Uzgodnij zapisy z płatności" + +#~ msgid " Close states of Fiscal year and periods" +#~ msgstr " Zamknij stany roku podatkowego i okresów" + +#~ msgid "" +#~ "If a default tax if given in the partner it only override taxes from account " +#~ "(or product) of the same group." +#~ msgstr "" +#~ "Jeśli jest podany podatek domyślny dla partnera, to zamazuje on tylko " +#~ "podatki konta (lub produktu) z tej samej grupy." + +#~ msgid "" +#~ "Indicate if the tax computation is based on the value computed for the " +#~ "computation of child taxes or based on the total amount." +#~ msgstr "" +#~ "Wskazuje, czy obliczanie podatku jest oparte o wartości wyliczone dla " +#~ "podatków podrzędnych, czy jest oparte o kwotę sumy." + +#~ msgid " Include Reconciled Entries" +#~ msgstr " Włączając uzgodnione zapisy" + +#~ msgid "Date/Period Filter" +#~ msgstr "Filtr daty/okresu" + +#~ msgid "Journal/Payment Mode" +#~ msgstr "Dziennik/Tryb płatności" + +#~ msgid "Filter on Partners" +#~ msgstr "Filtruj wg partnerów" + +#~ msgid "General Credit" +#~ msgstr "Ogólnie Ma" + +#~ msgid "Control Invoice" +#~ msgstr "Sprawdź fakturę" + +#~ msgid "Cash Receipt" +#~ msgstr "Potwierdzenie gotówki" + +#~ msgid "Date Filter" +#~ msgstr "Filtr danych" + +#~ msgid "Amount reconciled" +#~ msgstr "Kwota uzgodniona" + +#~ msgid "" +#~ "This field allow you to choose the accounting journals you want for " +#~ "filtering the invoices. If you left this field empty, it will search on all " +#~ "sale, purchase and cash journals." +#~ msgstr "" +#~ "To pole pozwala wybrać dziennik przy filtrowaniu faktur. Jeśli zostawisz " +#~ "puste, to przeszukiwanie będzie dotyczyło sprzedaży, zakupów i dziennika " +#~ "kasowego." #, python-format #~ msgid "Closing of states cancelled, please check the box !" #~ msgstr "Anulowano zamykanie stanów, zaznacz opcję !" -#, python-format +#~ msgid "General Debit" +#~ msgstr "Ogólnie Winien" + +#~ msgid "Can be draft or validated" +#~ msgstr "Może być projektem lub zatwierdzone" + +#~ msgid "Select Period and Journal for Validation" +#~ msgstr "Wybierz okres i dziennik do zatwierdzenia" + +#~ msgid "Proposed invoice to be checked, validated and printed" +#~ msgstr "Proponowana faktura do sprawdzenia, zatwierdzenia i drukowania" + +#~ msgid "Valid entries from invoice" +#~ msgstr "Ważne zapisy z faktury" + +#~ msgid "Validated accounting entries." +#~ msgstr "Zatwierdzone zapisy księgowe" + +#~ msgid "Validate Account Entries" +#~ msgstr "Zatwierdź zapisy konta" + +#~ msgid "Ending Balance" +#~ msgstr "Saldo końcowe" + +#~ msgid "From analytic accounts, Create invoice." +#~ msgstr "Z analitycznych kont, Utwórz fakturę." + #~ msgid "" -#~ "You can not do this modification on a confirmed entry ! Please note that you " -#~ "can just change some non important fields !" +#~ "This account will be used instead of the default one to value outgoing stock " +#~ "for the current product" #~ msgstr "" -#~ "Nie możesz dokonywac modyfikacji na potwierdzonym zapisie ! Możesz tylko " -#~ "zmieniać niektóre mało znaczące pola !" +#~ "To konto księgowe będzie stosowane zamiast domyślnego przy wycenie zapasów " +#~ "przyjmowanych dla bieżącego produktu" -#, python-format #~ msgid "" -#~ "You can not do this modification on a reconciled entry ! Please note that " -#~ "you can just change some non important fields !" +#~ "This account will be used instead of the default one to value incoming stock " +#~ "for the current product" #~ msgstr "" -#~ "Nie możesz modyfikować uzgodnionego zapisu ! Możesz zmieniać jedynie " -#~ "niektóre mniej znaczące pola." +#~ "To konto będzie stosowane, zamiast domyślnego, do wyceny zapasów " +#~ "wychodzących dla tego produktu" + +#~ msgid "Account cost and revenue by journal" +#~ msgstr "Rachunek zysków i strat wg dzienników" + +#~ msgid "Total write-off" +#~ msgstr "Suma odpisów" + +#~ msgid "Are you sure you want to close the fiscal year ?" +#~ msgstr "Jesteś pewna, że chcesz zamknąć rok podatkowy ?" + +#~ msgid "Reconcilation of entries from payment order." +#~ msgstr "Uzgodnienie zapisów z polecenia płatności." #, python-format #~ msgid "Please set an analytic journal on this financial journal !" #~ msgstr "Proszę ustawić dziennik analityczny dla tego dziennika finansowego !" -#, python-format -#~ msgid "EXJ" -#~ msgstr "DZ" +#~ msgid "" +#~ "You can check this box to mark the entry line as a litigation with the " +#~ "associated partner" +#~ msgstr "" +#~ "Możesz zaznaczyć tę opcję, aby oznaczyć tę pozycję zapisu jako sporną z " +#~ "partnerem" -#, python-format -#~ msgid "Couldn't create move between different companies" -#~ msgstr "Nie można tworzyć zapisów pomiędzy różnymi firmami" +#~ msgid "Set starting and ending balance for control" +#~ msgstr "Ustaw saldo początkowe i końcowe dla sprawdzenia" -#, python-format -#~ msgid "SAJ" -#~ msgstr "DS" +#~ msgid "Balance brought forward" +#~ msgstr "Saldo z przeniesienia" + +#~ msgid "Analytic Check -" +#~ msgstr "Kontrola analityczna -" #, python-format #~ msgid "Closing of fiscal year cancelled, please check the box !" #~ msgstr "Anulowano zamknięcie roku podatkowego, proszę zaznacz opcję !" -#, python-format +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Podaj wiadomość dla raportu o przeterminowanych należnościach." + #~ msgid "" -#~ "Specified Journal does not have any account move entries in draft state for " -#~ "this period" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" #~ msgstr "" -#~ "Podany dziennik nie zawiera żadnych zapisów konta w stanie Projekt dla tego " -#~ "okresu" +#~ "To konto będzie stosowane do wyceny zapasów przychodzących dla bieżącej " +#~ "kategorii produktów." + +#~ msgid "" +#~ "These types are defined according to your country. The type contain more " +#~ "information about the account and it's specificities." +#~ msgstr "" +#~ "Te typy są definiowane zgodnie z praktyką w twoim kraju. Typ zawiera " +#~ "informację o kontach i ich właściwościach." + +#~ msgid "Message" +#~ msgstr "Komunikat" + +#~ msgid "Period from :" +#~ msgstr "Okres od :" + +#~ msgid "to :" +#~ msgstr "do :" + +#~ msgid "_Go" +#~ msgstr "_Przejdź" + +#~ msgid "Delta Debit" +#~ msgstr "Przyrost Winien" + +#~ msgid "Delta Credit" +#~ msgstr "Przyrost Ma" + +#~ msgid "Overdue Payment Message" +#~ msgstr "Komunikat przeterminowanej płatności" + +#~ msgid "Generic Reports" +#~ msgstr "Ogólne raporty" + +#~ msgid "Analytic Debit" +#~ msgstr "Winien - analityka" + +#~ msgid "Overdue Payment Report Message" +#~ msgstr "Komunikat raportu przeterminowanych płatności" + +#~ msgid "" +#~ "Gives the type of the analytic journal. When a document (eg: an invoice) " +#~ "needs to create analytic entries, Open ERP will look for a matching journal " +#~ "of the same type." +#~ msgstr "" +#~ "Podaje typ dziennika analitycznego. Kiedy dokument (np. faktura) ma utworzyć " +#~ "zapisy analityczne, to OpenERP będzie szukał odpowiedniego dziennika tego " +#~ "samego typu." + +#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#~ msgstr "Koszt analityczny do refakturowania zakupów, kart pracy, ..." + +#~ msgid "Credit Trans." +#~ msgstr "Trans. Ma" + +#~ msgid "Open for unreconciliation" +#~ msgstr "Otwórz do kasowania uzgodnień" + +#~ msgid "Create subscription entries" +#~ msgstr "Utwórz zapisy subskrypcji" + +#~ msgid "Subscription Entries" +#~ msgstr "Zapisy subskrypcji" + +#~ msgid "Subscription Periods" +#~ msgstr "Okresy subskrypcji" + +#~ msgid "From statement, create entries" +#~ msgstr "Z wyciągu, utwórz zapisy" + +#~ msgid "Entries by Statements" +#~ msgstr "Zapisy wg wyciągów" + +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "Potwierdź projekt wyciągu z lub bez uzgodnienia" + +#~ msgid "New Statement" +#~ msgstr "Nowy wyciąg" + +#~ msgid "Statement Entries" +#~ msgstr "Zapisy wyciągu" + +#~ msgid "Statement reconcile line" +#~ msgstr "Pozycja uzgodnienia wyciągu" + +#~ msgid "Confirm statement from draft" +#~ msgstr "Zatwierdź projekt wyciągu" + +#~ msgid "Statement encoding produces payment entries" +#~ msgstr "Wprowadzenie wyciągu generuje zapisy płatności" + +#~ msgid "Import Invoices in Statement" +#~ msgstr "Importuj faktury do wyciągu" + +#~ msgid "Accounting entries at statement's confirmation" +#~ msgstr "Zapisy księgowe przy potwierdzeniu wyciągu" + +#~ msgid "Import invoice from statement" +#~ msgstr "Importuj fakturę z wyciągu" + +#~ msgid "Encode manually statement comes into the draft statement" +#~ msgstr "Ręcznie wprowadzony wyciąg jest projektem wyciągu" + +#~ msgid "Statement Process" +#~ msgstr "Proces wyciągu" + +#~ msgid "Statement reconcile" +#~ msgstr "Uzgodnienia wyciągu" + +#~ msgid "Move Lines" +#~ msgstr "Pozycje zapisów" + +#~ msgid "Move Lines Created." +#~ msgstr "Utworzono pozycje zapisów." + +#~ msgid "Move line select" +#~ msgstr "Wybór pozycji zapisów" + +#~ msgid "Account Move" +#~ msgstr "Zapis konta" + +#~ msgid "Validate Account Moves" +#~ msgstr "Zatwierdź zapisy konta" + +#~ msgid "Entries Encoding by Move" +#~ msgstr "Zapisy" + +#~ msgid "Force all moves for this account to have this secondary currency." +#~ msgstr "Wymuś, aby wszystkie zapisy tego konta miały tę dodatkową walutę." #, python-format #~ msgid "Account move line \"%s\" is not valid" #~ msgstr "Pozycja zapisu konta \"%s\" jest niedozwolona" -#, python-format -#~ msgid "Cannot create invoice move on centralised journal" -#~ msgstr "Nie można utworzyć zapisów faktury na zcentralizowanym dzienniku" +#~ msgid "" +#~ "Check this box if you don't want new account moves to pass through the " +#~ "'draft' state and instead goes directly to the 'posted state' without any " +#~ "manual validation." +#~ msgstr "" +#~ "Zaznacz to pole, jeśli nie chcesz aby nowe zapisy konta przechodziły przez " +#~ "stan 'projekt' i zamiast tego od razu wchodziły w stan 'zaksięgowane' bez " +#~ "żadnego ręcznego zatwierdzania." #, python-format #~ msgid "" #~ "Selected Move lines does not have any account move enties in draft state" #~ msgstr "Wybrane pozycje zapisów konta nie mają zapisów w stanie projekt" -#~ msgid "Display accounts" -#~ msgstr "Wyświetl konta" +#~ msgid "Account Entry Line" +#~ msgstr "Pozycje zapisów" + +#~ msgid "Invoice Movement" +#~ msgstr "Nr zapisu faktury" + +#~ msgid "Link to the automatically generated account moves." +#~ msgstr "Numer automatycznie wygenerowanego zapisu konta." + +#~ msgid "Subtotal w/o tax" +#~ msgstr "Wartość" + +#~ msgid "Invoice Sequence" +#~ msgstr "Numeracja faktur" + +#~ msgid "Draft Supplier Invoices" +#~ msgstr "Projekty faktur od dostawcy" + +#~ msgid "Draft Customer Refunds" +#~ msgstr "Projekty korekt dla klienta" + +#~ msgid "PRO-FORMA Customer Invoices" +#~ msgstr "Fakturay PRO-FORMA dla klienta" + +#~ msgid "Draft Supplier Refunds" +#~ msgstr "Projekty korekt od dostawcy" + +#~ msgid "Account Entry Reconcile" +#~ msgstr "Uzgodnienie zapisów" + +#~ msgid "Unreconcile entries" +#~ msgstr "Skasuj uzgodnienie" + +#~ msgid "" +#~ "The account moves of the invoice have been reconciled with account moves of " +#~ "the payment(s)." +#~ msgstr "Zapisy konta dla faktury zostały uzgodnione z zapisami płatności." + +#~ msgid "Paid invoice when reconciled." +#~ msgstr "Faktura zapłacona przy uzgadnianiu" + +#~ msgid "Print Journal" +#~ msgstr "Drukuj zapisy dzienników" + +#~ msgid "Print Central Journal" +#~ msgstr "Drukuj konta dzienników" + +#~ msgid "Print General Journal" +#~ msgstr "Drukuj stany dzienników" + +#~ msgid "Journal Voucher" +#~ msgstr "Dokument dziennika" + +#~ msgid "Analytic Journal Report" +#~ msgstr "Raport dzenników analitycznych" + +#~ msgid "x Expenses Credit Notes Journal" +#~ msgstr "x Dziennik korekt wydatków" + +#~ msgid "Central Journal" +#~ msgstr "Konta dziennika" + +#~ msgid "Financial Journals" +#~ msgstr "Dzienniki księgowe" + +#~ msgid "Entries of Open Analytic Journals" +#~ msgstr "Zapisy otwartych dzienników analitycznych" + +#~ msgid "Debit Trans." +#~ msgstr "Przen. Winien" + +#~ msgid "Analytic Credit" +#~ msgstr "Analityka Ma" + +#~ msgid "Third party" +#~ msgstr "Inna firma" + +#~ msgid "Pre-generated invoice from control" +#~ msgstr "Faktura wygenerowana dla kontroli" + +#~ msgid "" +#~ "This type is used to differenciate types with special effects in Open ERP: " +#~ "view can not have entries, consolidation are accounts that can have children " +#~ "accounts for multi-company consolidations, payable/receivable are for " +#~ "partners accounts (for debit/credit computations), closed for deprecated " +#~ "accounts." +#~ msgstr "" +#~ "Ten typ jest stosowany do rozróżnienia typów o specjalnych efektach w " +#~ "OpenERP: widok nie może mieć zapisów, konsolidacja to konta, które mogą mieć " +#~ "konta podrzędne do konsolidacji wielofirmowości, zobowiązania/należności są " +#~ "dla kont partnerów (do obliczeń Winien/Ma), zamknięte dla kont nieczynnych." + +#~ msgid "Third party (Country)" +#~ msgstr "Inna firma (kraj)" + +#~ msgid "Third Party Ledger" +#~ msgstr "Rejestr firmy" + +#~ msgid "analytic Invoice" +#~ msgstr "Faktura analityczna" + +#~ msgid "" +#~ "This account will be used to value outgoing stock for the current product " +#~ "category" +#~ msgstr "" +#~ "To konto będzie stosowane do rejestrowania wartości zapasów wychodzących " +#~ "przy sprzedaży dla bieżącej kategorii produktów" + +#~ msgid "Draft invoices" +#~ msgstr "Projekty faktur" + +#~ msgid "Costs to invoice" +#~ msgstr "Koszty do faktur" + +#~ msgid "Accounts to invoice" +#~ msgstr "Konta do faktur" + +#~ msgid "Analytic accounts to close" +#~ msgstr "Konta analityczne do zamknięcia" + +#~ msgid "Board for accountant" +#~ msgstr "Konsola dla księgowści" + +#~ msgid "Entries Selection Based on" +#~ msgstr "Wybór zapisów wg" + +#~ msgid "Show Debit/Credit Information" +#~ msgstr "Pokaż informację Winien/Ma" + +#~ msgid "Aged income" +#~ msgstr "Przeterminowany dochód" + +#~ msgid "My indicators" +#~ msgstr "Moje wskaźniki" + +#~ msgid "Financial Period" +#~ msgstr "Okres finansowy" + +#~ msgid "Select Period(s)" +#~ msgstr "Wybierz okres(y)" + +#~ msgid "Notification" +#~ msgstr "Powiadomienia" + +#~ msgid "All accounts" +#~ msgstr "Wszystkie konta" + +#~ msgid "Account balance-Compare Years" +#~ msgstr "Bilans - Porównanie lat" + +#~ msgid "Show Comparision in %" +#~ msgstr "Pokaż porównanie w %" + +#~ msgid "Show Report in Landscape Form" +#~ msgstr "Pokaż raport w poziomie" + +#~ msgid "You have to select 'Landscape' option. Please Check it." +#~ msgstr "Musisz wybrać opcję 'Poziomo'. Zaznacz ją." + +#~ msgid "" +#~ "Account Balance Module is an added functionality to the Financial Management " +#~ "module.\n" +#~ "\n" +#~ " This module gives you the various options for printing balance sheet.\n" +#~ "\n" +#~ " 1. You can compare the balance sheet for different years.\n" +#~ "\n" +#~ " 2. You can set the cash or percentage comparison between two years.\n" +#~ "\n" +#~ " 3. You can set the referential account for the percentage comparison for " +#~ "particular years.\n" +#~ "\n" +#~ " 4. You can select periods as an actual date or periods as creation " +#~ "date.\n" +#~ "\n" +#~ " 5. You have an option to print the desired report in Landscape format.\n" +#~ " " +#~ msgstr "" +#~ "Moduł bilansu jest dodatkową funkcjonalnością modułu księgowego.\n" +#~ "\n" +#~ " Ten moduł daje kilka opcji drukowania bilansu.\n" +#~ "\n" +#~ " 1. Możesz porównać bilanse z różnych lat.\n" +#~ "\n" +#~ " 2. Możesz ustawić liczbowo lub procentowo porównanie pomiędzy dwoma " +#~ "latami.\n" +#~ "\n" +#~ " 3. Możesz ustawić konto referencyjne do procentowego porównania " +#~ "poszczególnych lat.\n" +#~ "\n" +#~ " 4. Możesz wybrać okres jako datę bieżącą lub jako datę utworzenia.\n" +#~ "\n" +#~ " 5. Możesz drukować raporty w formacie poziomym.\n" +#~ " " + +#~ msgid "Select Reference Account(for % comparision)" +#~ msgstr "Wybierz konto referencyjne (do porównania %)" + +#~ msgid "Select Fiscal Year(s)(Maximum Three Years)" +#~ msgstr "Wybierz lata podatkowe (maksymalnie 3)" + +#~ msgid "Compare Selected Years In Terms Of" +#~ msgstr "Porównaj wybrane lata pod kątem" + +#~ msgid "Show Accounts" +#~ msgstr "Pokaż konta" + +#~ msgid "Accounting and financial management-Compare Accounts" +#~ msgstr "Księgowość - Porównanie kont" + +#~ msgid "You can select maximum 3 years. Please check again." +#~ msgstr "Możesz wybrać maksymalnie 3 lata. Sprawdź ponownie." + +#~ msgid "" +#~ "3. You have selected 'Percentage' option with more than 2 years, but you " +#~ "have not selected landscape format." +#~ msgstr "" +#~ "3. Wybrałeś opcję 'Procentowo' z więcej niż dwoma latami, ale nie wybrałeś " +#~ "wydruku poziomego." + +#~ msgid "Don't Compare" +#~ msgstr "Nie porównuj" + +#~ msgid "" +#~ "You might have done following mistakes. Please correct them and try again." +#~ msgstr "" +#~ "Mogłaś(eś) popełnić jeden z poniższych błędów. Popraw i spróbuj ponownie." + +#~ msgid "1. You have selected more than 3 years in any case." +#~ msgstr "1. Wybrałeś więcej niż 3 lata w którymś przypadku." + +#~ msgid "" +#~ "2. You have not selected 'Percentage' option, but you have selected more " +#~ "than 2 years." +#~ msgstr "2. Nie wybrałeś opcji 'Procentowo', ale wybrałeś więcej niż 2 lata." + +#~ msgid "Creation Date" +#~ msgstr "Data utworzenia" + +#~ msgid "You have to select at least 1 Fiscal Year. Try again." +#~ msgstr "Musisz wybrać co najmniej 1 rok podatkowy. Spróbuj ponownie." + +#~ msgid "" +#~ "You may have selected the compare options with more than 1 year with " +#~ "credit/debit columns and % option.This can lead contents to be printed out " +#~ "of the paper.Please try again." +#~ msgstr "" +#~ "Pewnie wybrałaś(eś) opcję porównania z więcej niż 1 rokiem z kolumnami " +#~ "Winien/Ma i opcją %. To prowadzi do wydruku poza papierem. Spróbuj ponownie." + +#~ msgid "Customize Report" +#~ msgstr "Dostosuj raport" + +#~ msgid "A module that adds new reports based on the account module." +#~ msgstr "Moduł dodający nowe raporty dla księgowości" + +#~ msgid "Account Reporting - Reporting" +#~ msgstr "Kisęgowość - Raportowanie" + +#~ msgid "Credit Note" +#~ msgstr "Korekta" + +#~ msgid "The Account can either be a base tax code or tax code account." +#~ msgstr "To może być rejestr podatku lub podstawy podatku." + +#~ msgid "" +#~ "If the Tax account is tax code account, this field will contain the taxed " +#~ "amount.If the tax account is base tax code, this field " +#~ "will contain the basic amount(without tax)." +#~ msgstr "" +#~ "Jeśli konto/rejestr podatkowy jest rejestrem podatku, to pole będzie " +#~ "zawierało kwotę podatku. Jeśli konto/rejestr podatkowy jest rejestrem " +#~ "podstawy, to pole zawiera wartość bazową (bez podatku)." + +#~ msgid "Sign for parent" +#~ msgstr "Znak do nadrzędnego" + +#~ msgid "Taxes Fiscal Mapping" +#~ msgstr "Mapowanie fiskalne podatków" + +#~ msgid "Fiscal Mapping Templates" +#~ msgstr "Szablony mapowania fiskalnego" + +#~ msgid "Accounts Fiscal Mapping" +#~ msgstr "Mapowanie fiskalne kont" + +#~ msgid "Error: Invalid Bvr Number (wrong checksum)." +#~ msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)" + +#~ msgid "Fiscal Mapping Template" +#~ msgstr "Szablon mapowania fiskalnego" + +#~ msgid "" +#~ "The fiscal mapping will determine taxes and the accounts used for the " +#~ "partner." +#~ msgstr "" +#~ "Mapowanie fiskalne określa zmiany podatków i kont (ustalonych w produktach) " +#~ "w zależności od partnera." + +#~ msgid "Fiscal Mapping Remark :" +#~ msgstr "Uwaga do mapowania fiskalnego :" + +#~ msgid "Template Tax Fiscal Mapping" +#~ msgstr "Szablon mapowania fiskalnego podatku" + +#~ msgid "Template for Fiscal Mapping" +#~ msgstr "Szablon mapowania fiskalnego" + +#~ msgid "Fiscal Mappings" +#~ msgstr "Mapowanie fiskalne" -#~ msgid "Include Reconciled Entries" -#~ msgstr "Włączając uzgodnione zapisy" +#~ msgid "Keep empty for comparision to its parent" +#~ msgstr "Pozostaw puste do porównania z nadrzędnymi." diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index d0c6cc8d504..9f1b4518838 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -7,3316 +7,3708 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-14 14:49+0000\n" +"POT-Creation-Date: 2010-11-15 18:44+0000\n" +"PO-Revision-Date: 2010-11-16 03:01+0000\n" "Last-Translator: Phong Nguyen <Unknown>\n" "Language-Team: Vietnamese <vi@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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "Tên nội bộ" +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" #. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "Account Tax Code" +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "Cấu hình khác" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Hoá đơn từ nhà cung cấp chưa thanh toán" +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" -msgstr "Mã hoá mục" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." #. module: account -#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form -msgid "Specify The Message for the Overdue Payment Report." -msgstr "Chỉ định Thông báo cho Báo cáo thanh toán quá hạn" +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "Journal Entry Reconcile" #. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "Xác nhận kê khai tạm" +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "Voucher Management" #. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Tài sản" +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "Thống kê tài khoản" #. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Tên mẫu không hợp lệ khi định nghĩa hành động" +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Phần thừa" #. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "Đơn vị tiền được sử dụng để nhập bảng kê khai" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "Please define sequence on invoice journal" #. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Lựa chọn thông báo" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "Lỗi! Thời hạn thời kỳ (s) là / là không hợp lệ " #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "" -"This account will be used to value incoming stock for the current product " -"category" -msgstr "" -"Tài khoản này sẽ được sử dụng để định giá tồn kho sắp đến đối với loại sản " -"phẩm này." +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "Account currency" #. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." +#: view:account.tax:0 +msgid "Children Definition" +msgstr "Children Definition" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Aged Receivable Till Today" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Include Reconciled Entries" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "Import from invoice or payment" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "Tổng Nợ" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" msgstr "" -"Giữ sản phẩm nào để sử dụng khoảng thời gian xác nhận của (hoá đơn) ngày" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" #. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" -msgstr "Reconciliation result" +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Accounting Entries-" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" -msgstr "Mục chưa được tổng hợp" +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "You can not delete posted movement: \"%s\"!" #. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "mã số cơ bản" +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Gốc" #. module: account #: view:account.account:0 -msgid "Account Statistics" -msgstr "thống kê tài chính" +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "Reconcile" #. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "in báo cáo thuế" +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "Reference" #. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Tài khoản cha" +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "Choose Fiscal Year " #. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "" +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "tài khoản đầu vào" #. module: account -#: field:account.invoice,residual:0 -msgid "Residual" -msgstr "số dư" +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "tất cả phân tích đầu vào" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "Base Code Sign" +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Invoices Created Within Past 15 Days" #. module: account -#: model:ir.actions.wizard,name:account.wizard_unreconcile_select -#: model:ir.ui.menu,name:account.menu_unreconcile_select -msgid "Unreconcile entries" -msgstr "không thể thử hòa giải" +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "thất thu" #. module: account -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Lỗi! Thời hạn thời kỳ (s) là / là không hợp lệ " +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open -#: model:ir.actions.act_window,name:account.action_move_line_form -#: model:ir.ui.menu,name:account.menu_action_move_line_form -msgid "Entries" -msgstr "Mục nhập" +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "thuế mẫu" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "trung tâm báo Nợ" +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "supplier" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "thực hiện hóa đơn tạm" +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "Expenses Credit Notes Journal - (test)" #. module: account -#: help:account.payment.term.line,days2:0 +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "tài khoản . thuế" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." +"No period defined for this date: %s !\n" +"Please create a fiscal year." msgstr "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." +"No period defined for this date: %s !\n" +"Please create a fiscal year." #. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Tổng số báo có" +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "Move line reconcile select" #. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "biểu đồ tài chính" +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" +"Các lĩnh vực chuỗi được dùng để sắp các nguồn lực từ các chuỗi thấp hơn cho " +"những người cao" #. module: account -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "di chuyển dòng lựa chọn" +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" +msgstr "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" #. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Entry label" -msgstr "thử nhãn hàng" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" #. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "Account Model Entries" +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "Accounting entries are an input of the reconciliation." #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Period Sum" +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "Belgian Reports" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Compute Code (if type=code)" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "You can not add/modify entries in a closed journal." #. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "Calculated Balance" #. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "" +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "Manual Recurring" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "" +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "Close Fiscalyear" #. module: account -#: field:account.analytic.line,amount:0 -#: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -msgid "Amount" -msgstr "Amount" +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "Allow write off" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.wizard,name:account.wizard_third_party_ledger -#: model:ir.ui.menu,name:account.menu_third_party_ledger -msgid "Partner Ledger" -msgstr "Partner Ledger" +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Select the Period for Analysis" #. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "Thuế đầu vào" +#: view:account.move.line:0 +msgid "St." +msgstr "St." #. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "Tổng Nợ" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "Invoice line account company does not match with invoice company." #. module: account -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Accounting Entries-" +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Field Name" #. module: account -#: help:account.journal,view_id:0 +#: help:account.installer,charts:0 msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tell Open ERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." msgstr "" -"Cho phép xem được sử dụng khi viết hay duyệt mục trong tạp chí này. Quan " -"điểm cho Open ERP mà các lĩnh vực cần được nhìn thấy được, yêu cầu hoặc " -"readonly và trong đó có trật tự. Bạn có thể tạo điểm riêng của bạn cho một " -"tạp chí nhanh hơn mã hóa trong mỗi." +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." msgstr "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Đã sửa" +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "Account Unreconcile" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Overdue Payments" +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Purchase Properties" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 -#: wizard_view:account.analytic.account.cost_ledger.report,init:0 -#: wizard_view:account.analytic.account.inverted.balance.report,init:0 -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.vat.declaration,init:0 -msgid "Select period" -msgstr "Select period" +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "Gốc" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "June" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "Move Name" +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." #. module: account -#: xsl:account.transfer:0 -msgid "Reference" -msgstr "Reference" +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "account.tax.template" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Subscription Compute" +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "account.bank.accounts.wizard" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Creation date" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "Purchase Refund" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "Opening/Closing Situation" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "Đơn vị tiền được sử dụng để nhập bảng kê khai" #. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "Sỗ tài khoản" +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Fiscal Year to Open" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." msgstr "" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Tax" +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Default Debit Account" #. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "thay đổi báo có." +#: view:account.move:0 +msgid "Total Credit" +msgstr "Tổng số báo có" #. module: account -#: field:account.analytic.line,account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:report.hr.timesheet.invoice.journal,account_id:0 -msgid "Analytic Account" -msgstr "Analytic Account" +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Positive" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "thuế của các chi nhánh" +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "Open For Unreconciliation" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Journal Name" +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "Chart Template" #. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "miêu tả trên hóa đơn" +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "The amount expressed in an optional other currency." #. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Error! You can not create recursive analytic accounts." +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +msgstr "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." #. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "tổng đầu vào" +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." #. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "tài khoản đầu vào" +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." #. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "cho phép hủy bỏ đầu vào" +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "Journal" #. module: account -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "thanh toán sự cân bằng" +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "Confirm the selected invoices" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "quy trình de frais" +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "Parent target" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal -msgid "All Analytic Entries" -msgstr "tất cả phân tích đầu vào" +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "Select Charts of Accounts" #. module: account -#: rml:account.overdue:0 -msgid "Date:" -msgstr "Date:" +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Purchase Taxes" #. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "thất thu" +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "Invoice Refund" #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "(Account/Partner) Name" +#: report:account.overdue:0 +msgid "Li." +msgstr "Li." #. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "ngược lại" +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Not reconciled transactions" #. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -msgid "State" -msgstr "State" +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +msgstr "CashBox Balance is not matching with Calculated Balance !" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "Tax Mapping" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "sự tính toán đặc biệt" +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "account.installer.modules" #. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "Xác nhận tuyên bố có / không có hoà giải từ dự thảo báo cáo" +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "Close a Fiscal Year" #. module: account -#: wizard_view:account.move.bank.reconcile,init:0 -#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree -msgid "Bank reconciliation" -msgstr "Bank reconciliation" +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "The accountant confirms the statement." #. module: account -#: rml:account.invoice:0 -msgid "Disc.(%)" -msgstr "Disc.(%)" +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "All" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 -#: field:account.subscription,ref:0 -msgid "Ref" -msgstr "Ref" +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "Invoice Address Name" #. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "thuế sử dụng trong" +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "3 Monthly" #. module: account -#: help:account.tax.template,include_base_amount:0 +#: view:account.unreconcile.reconcile:0 msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" msgstr "" -"Thiết lập nếu số tiền thuế phải được bao gồm trong cơ sở số tiền trước khi " -"tính toán các khoản thuế tiếp theo" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodical Processing" +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr " 30 Days " #. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Phân tích mục có Thống kê" +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Sequences" #. 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 "mã số thuế quy định" +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Taxes Mapping" #. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "hóa đơn nhà cung cấp" +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "Centralized Journal" #. module: account -#: model:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "xác nhận trả tiền" +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Tax Code Amount" #. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Target Moves" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "thuế mẫu" +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "closing balance entered by the cashbox verifier" #. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "trả tiền / hòa giải" +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Close Period" #. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Phương pháp deferral" +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "Account Common Partner Report" #. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "gồm các lương cơ bản" +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Opening Entries Period" #. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "hoàn lại mã cơ bản" +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "Journal Period" #. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Dòng" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "To reconcile the entries company should be the same for all entries" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "J.C hay di chuyển tên" +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Error ! You can not create recursive accounts." #. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Đúng" +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "General Ledger Report" #. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" -"Số ngày để thêm trước khi tính toán của ngày trong month.If = Ngày 15/01, Số " -"Ngày = 22, Ngày trong Tháng =- 1, sau đó đúng hạn là 28/02" +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Re-Open" #. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "tài khoản . thuế" +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "Are you sure you want to create entries?" #. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "ngày in hiện tại" +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "Check" #. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "Mvt" +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "Partners Reconciled Today" #. module: account -#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "Aged Partner Balance" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "The statement balance is incorrect !\n" #. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "kiểm soát nhập cảnh" +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Percent" #. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones" -msgstr "" -"Các lĩnh vực chuỗi được dùng để sắp các nguồn lực từ các chuỗi thấp hơn cho " -"những người cao" +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Charts" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -#: wizard_view:account.analytic.line,init:0 -msgid "(Keep empty to open the current situation)" -msgstr "(Keep empty to open the current situation)" +#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "Analytic Entries by line" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" -msgstr "" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "You can only change currency for Draft Invoice !" #. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Liên hệ" +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "Type" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "khách hàng thanh toán" +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Account Subscription Line" #. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "tài khoản ban đầu phù hợp" +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "The partner reference of this invoice." #. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Open for bank reconciliation" +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "Unreconciliation" #. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Giảm (%)" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Invalid XML for View Architecture!" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Write-Off amount" +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "Account Analytic Journal" #. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "Hãy bỏ trống nếu năm tài chính thuộc về một số công ty" +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "Automatic Reconcile" #. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Analytic Accounting" +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "Due date Computation" #. module: account -#: rml:account.overdue:0 -msgid "Sub-Total :" -msgstr "Sub-Total :" +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "J.C./Move name" #. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.next_id_41 -msgid "Analytic Entries" -msgstr "Analytic Entries" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "September" #. module: account #: selection:account.subscription,period_type:0 -msgid "month" -msgstr "tháng" +msgid "days" +msgstr "days" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Associated Partner" +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" +"If checked, the new chart of accounts will not contain this by default." #. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Additional Information" +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" #. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Customer Refund" +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "New Subscription" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Select the Period for Analysis" -msgstr "Select the Period for Analysis" +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Computation" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "Tax Code Sign" +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "Next Partner to reconcile" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Total amount this customer owes you." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" #. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "Avg. Delay To Pay" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "account.move.line" +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "Chart of Taxes" #. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "" +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Create 3 Months Periods" #. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Field Name" +#: report:account.overdue:0 +msgid "Due" +msgstr "Due" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" +#: report:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." msgstr "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." #. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "End of Year Entries Journal" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "Total With Tax" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "Purchase Properties" +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "Approve" #. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "" +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Total Amount" #. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Consolidation" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "" +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "Liability" #. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 -msgid "Status" -msgstr "" +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "Extended Filters..." #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Period to" +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "Sale Refund" #. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "" +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "Bank statement" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Generate entries before:" +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "di chuyển dòng" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "Cost Ledger" +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "" +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "Purchases" #. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "" +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Model Entries" #. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print -msgid "Account cost and revenue by journal" -msgstr "" +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Code" #. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contain more " -"information about the account and it's specificities." -msgstr "" +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "No Analytic Journal !" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" -msgstr "6" +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "Partner Balance" #. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "" +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "Account Name." #. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Templates for Accounts" +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "Reserve and Profit/Loss Account" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.model,name:account.model_account_analytic_account -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "Analytic Accounts" +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Week of Year" #. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "" +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "Landscape Mode" #. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "account.bank.accounts.wizard" +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "Customer Invoices to Approve" #. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "Creation date" +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "Select a Fiscal year to close" #. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." msgstr "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." #. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Required" +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "Applicability Options" #. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Expense Account" +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "In dispute" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Write-Off Journal" +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "Cash Registers" #. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Amount Currency" +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "Profit & Loss (Expense Accounts)" #. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Expense Category Account" +#: report:account.analytic.account.journal:0 +#: report:account.journal.period.print:0 +#: report:account.move.voucher:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "-" #. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "New Fiscal Year" +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "Manager" #. module: account -#: help:account.tax,tax_group:0 -msgid "" -"If a default tax is given in the partner it only overrides taxes from " -"accounts (or products) in the same group." +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" msgstr "" #. module: account -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "Fiscal Year to Open" +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "Bank" #. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Start of Period" #. module: account -#: field:account.analytic.account,quantity:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -msgid "Quantity" -msgstr "Quantity" +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "Confirm statement" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 -msgid "End date" -msgstr "" +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "Replacement Tax" #. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "Base Code Amount" +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Credit Centralisation" #. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "The user responsible for this journal" +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "Cancel Invoices" #. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "Default Debit Account" +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "Unreconciliation transactions" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Entries by Statements" -msgstr "" +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Tax Code" #. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "" +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Outgoing Currencies Rate" #. module: account -#: wizard_field:account.automatic.reconcile,init,period_id:0 -#: field:account.bank.statement,period_id:0 -#: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 -#: wizard_field:account.general.journal.report,init,period_id:0 -#: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 -#: wizard_field:account.move.journal,init,period_id:0 -#: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 -#: wizard_field:account.print.journal.report,init,period_id:0 -#: field:account.subscription,period_nbr:0 -msgid "Period" -msgstr "Period" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "The move of this entry line." #. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "" +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "# of Transaction" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Financial Accounting" +#: report:account.general.ledger:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "Entry Label" #. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Net Total:" +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "You can not modify/delete a journal with entries for this period !" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.account.template,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Mapping" -msgstr "Fiscal Mapping" +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Reference of the document that produced this invoice." #. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "UoM" +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Others" #. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "One Partner Per Page" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +msgstr "UnknownError" #. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Children" +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "Account" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" -msgstr "" +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "Included in base amount" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new -msgid "New Supplier Invoice" -msgstr "" +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "Entries Analysis" #. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "" +#: field:account.account,level:0 +msgid "Level" +msgstr "Level" #. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -msgid "Customer Invoice" -msgstr "Customer Invoice" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Taxes" #. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Choose Fiscal Year" +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Select a starting and an ending period" +msgstr "Select a starting and an ending period" #. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "Main Sequence" +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Templates for Accounts" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Print Analytic Journals" -msgstr "Print Analytic Journals" +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "Search tax template" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "" +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "Reconcile Entries" #. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Overdue Payments" #. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "Initial Balance" #. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Compute Code for Taxes included prices" +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "Reset to Draft" #. module: account -#: view:account.invoice.tax:0 -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "Tax codes" +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Bank Information" #. module: account -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "Chart Template" +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Report Options" #. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "Income Category Account" +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "Journal Items Analysis" #. module: account -#: model:ir.actions.act_window,name:account.analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_form -msgid "New Analytic Account" -msgstr "" +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "Partners" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Mapping Templates" -msgstr "" +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bank Statement" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Unit Price" +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Bank account owner" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "" +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Account Receivable" #. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "Image" #. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "You can not use this general account in this journal !" #. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "The amount expressed in an optional other currency." +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "With balance is not equal to 0" #. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" -msgstr "" +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "Search Taxes" #. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "Terms" +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "Account Analytic Cost Ledger" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "" +#: view:account.model:0 +msgid "Create entries" +msgstr "Create entries" #. module: account -#: wizard_button:account.analytic.account.chart,init,open:0 -#: wizard_button:account.chart,init,open:0 -msgid "Open Charts" -msgstr "Open Charts" +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "# of Items" #. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "" +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Maximum write-off amount" #. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "" +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Compute Taxes" #. module: account -#: view:res.partner:0 -msgid "Bank account" -msgstr "Bank account" +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# of Digits" #. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "Tax Template List" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "Skip 'Draft' State for Manual Entries" #. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "" +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "Entry encoding" #. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "Total Without Tax" #. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "# of Entries " #. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Company Currency" +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "A Temporary table used for Dashboard view" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Template Account Fiscal Mapping" +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Supplier Refunds" #. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" +#: view:account.payment.term.line:0 +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." msgstr "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." #. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Reconcile With Write-Off" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." #. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Tax/Base Amount" +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +msgstr "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." #. module: account -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "No. of Digits to use for account code" +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "Anglo-Saxon Accounting" #. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Write-Off Move" #. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Purchase Taxes" +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "Recurring Entries" #. module: account -#: field:account.payment.term.line,name:0 -msgid "Line Name" -msgstr "Line Name" +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Template for Fiscal Position" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Fixed Amount" +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Reconciled transactions" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "" +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Columns" #. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: wizard_button:account.move.line.reconcile,init_partial,partial:0 -msgid "Partial Reconcile" -msgstr "Partial Reconcile" +#: report:account.overdue:0 +msgid "." +msgstr "." #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Not reconciled transactions" +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "and Journals" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "Tax Mapping" +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Groups" #. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "" +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Untaxed" #. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "" +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "Go to next partner" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 -#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "Write-Off account" +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "Search Bank Statements" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "Model" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Payable Account" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "Close a Fiscal Year" +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "Refund Tax Account" #. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "Centralised counterpart" +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Statement lines" #. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "" +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "Date/Code" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" -msgstr "" +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "General Account" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 -msgid "View" -msgstr "View" +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Payable Limit" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "All" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "Invoice" #. module: account -#: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic lines" -msgstr "Analytic lines" +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "Analytic costs to invoice" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "The computation method for the tax amount." +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "Fiscal Year Sequence" #. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Validated accounting entries." -msgstr "" +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "Separated Journal Sequences" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 +#: constraint:ir.model:0 msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" +"The Object name must start with x_ and not contain any special character !" msgstr "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" +"The Object name must start with x_ and not contain any special character !" #. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "Electronic File" +#: field:account.bank.statement,user_id:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "Responsible" #. module: account -#: view:res.partner:0 -msgid "Customer Credit" -msgstr "Customer Credit" +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Sub-Total :" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Tax Lines" +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "Sales by Account Type" #. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Sequences" +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." #. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Account Types" +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "Invoicing" #. module: account -#: wizard_field:account.automatic.reconcile,init,journal_id:0 -#: field:account.bank.statement,journal_id:0 -#: wizard_field:account.central.journal.report,init,journal_id:0 -#: wizard_field:account.general.journal.report,init,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 -#: field:account.move,journal_id:0 -#: wizard_field:account.move.bank.reconcile,init,journal_id:0 -#: wizard_field:account.move.journal,init,journal_id:0 -#: field:account.move.line,journal_id:0 -#: wizard_field:account.move.validate,init,journal_id:0 -#: wizard_field:account.print.journal.report,init,journal_id:0 -#: field:fiscalyear.seq,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: wizard_field:populate_statement_from_inv,init,journal_id:0 -#: field:report.hr.timesheet.invoice.journal,journal_id:0 -msgid "Journal" -msgstr "Journal" +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Root Tax Code" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "Child Accounts" +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "Include initial balances" #. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "" +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Year Sum" #. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr "" +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "Print Voucher" #. module: account -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "" +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "This wizard will change the currency of the invoice" #. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." msgstr "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Keep empty to use the income account" +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "Error! You cannot define overlapping fiscal years" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_new_ids:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Write-Off" -msgstr "Write-Off" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "The account is not defined to be reconciled !" #. module: account -#: help:account.invoice,partner_bank:0 -msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" -msgstr "" +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "Values" #. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "Total Payable" +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Supplier Debit" #. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" -msgstr "" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "The optional quantity on entries" #. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -msgstr "" +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Receivables & Payables" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "You have to provide an account for the write off entry !" #. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Refund Journal" +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "Account Common Journal Report" #. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Income" +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "All Partners" #. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Supplier" +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "Ref. :" #. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Tel. :" +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "Analytic Account Charts" #. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "Tax Code Amount" +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "My Entries" #. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Positive" +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Customer Ref:" #. module: account -#: wizard_view:account.general.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_general_journal -#: model:ir.ui.menu,name:account.menu_general_journal -msgid "Print General Journal" -msgstr "" +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "User %s does not have rights to access %s journal !" #. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "Chart of Accounts Templates" +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "These periods can overlap." #. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "" +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "Draft statement" #. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_wizard -#: view:wizard.multi.charts.accounts:0 -msgid "Generate Chart of Accounts from a Chart Template" -msgstr "Generate Chart of Accounts from a Chart Template" +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "Tax Declaration: Credit Notes" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" -msgstr "" +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "You cannot deactivate an account that contains account moves." #. module: account -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "Parent Code" +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Credit amount" #. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" msgstr "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" #. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "" +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "Reserve And Profit/Loss Account" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "" +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "Invoices Analysis" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Account n°" +#: report:account.journal.period.print:0 +msgid "A/c No." +msgstr "A/c No." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "Keep empty to use the expense account" +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "period close" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "" +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "Configure Fiscal Year" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 -#: field:account.move.line,partner_id:0 -msgid "Partner Ref." -msgstr "Partner Ref." +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "Entries By Line" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable and Payable Accounts" -msgstr "Receivable and Payable Accounts" +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "A/c Code" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "Subscription Lines" +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "Journal Entry" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "Purchase" +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "Tax Declaration: Invoices" #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "" +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "Sub Total" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Due Date" +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "Treasury Analysis" #. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "Close Period" +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Analytic account" #. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "Due" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "Please verify that an account is defined in the journal." #. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "" +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Valid" #. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "Accounts Type Allowed (empty for no control)" +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "Account Print Journal" #. module: account -#: field:account.bank.statement,balance_start:0 -msgid "Starting Balance" -msgstr "Starting Balance" +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "Product Category" #. module: account -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 -#: view:account.journal.period:0 -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -msgid "Journals" -msgstr "Journals" +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "/" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Max Qty:" +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "Reserve & Profit/Loss Account" #. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Refund Invoice" +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "Closing balance based on Starting Balance and Cash Transactions" #. module: account -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.actions.wizard,name:account.wizard_period_close -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "Close a Period" +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "Comparison between accounting and payment entries" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal -msgid "Costs & Revenues" -msgstr "" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Tax Definition" #. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "Error ! You can not create recursive accounts." +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." #. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" msgstr "" +"It adds the currency column if the currency is different then the company " +"currency" #. module: account -#: view:account.config.wizard:0 -msgid "Skip" +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" msgstr "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" #. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Force Period" +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "Account Profit And Loss" #. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "" +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "Payable Accounts" #. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Re-Open" +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "Receivable Accounts" #. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Are you sure you want to create entries?" -msgstr "Are you sure you want to create entries?" +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "Canceled" #. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "" +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Untaxed Amount" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" msgstr "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" msgstr "Unreconcile Entries" #. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" -msgstr "" +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Partial Entry lines" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "" +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Fiscalyear" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "" +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Open Entries" #. module: account -#: wizard_field:account.analytic.account.chart,init,from_date:0 -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "From" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +msgstr "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." #. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "" +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "Accounts to Reconcile" #. module: account -#: wizard_view:account.central.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_central_journal -#: model:ir.ui.menu,name:account.menu_central_journal -msgid "Print Central Journal" -msgstr "" +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "Import of the statement in the system from an electronic file" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Period length (days)" +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "Import from invoice" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "Percent" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "January" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Charts" +#: view:account.journal:0 +msgid "Validations" +msgstr "Validations" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "Sale" +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "This F.Year" #. module: account -#: wizard_button:account.account.balance.report,account_selection,checktype:0 -#: wizard_button:account.general.ledger.report,account_selection,checktype:0 -msgid "Next" -msgstr "" +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "Account tax charts" #. module: account -#: help:res.partner,property_account_position:0 +#: constraint:account.period:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " msgstr "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "" +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "Pro-forma" #. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr " Journal" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." msgstr "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." #. module: account -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -msgid "Debit amount" -msgstr "Debit amount" +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "Search Chart of Account Templates" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "year" +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "Description" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 -msgid "Print" -msgstr "Print" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "" +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "Running" #. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" -msgstr "" +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "Income Account" #. module: account -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -msgid "Type" -msgstr "Type" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "There is no Accounting Journal of type Sale/Purchase defined!" #. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Accounts Allowed (empty for no control)" +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Accounting Properties" #. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "" +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "Entries Sorted By" #. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "Invoice Tax Account" +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "Change to" #. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Analytic Lines" +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "# of Products Qty " #. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "" +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "Product Template" #. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Fiscal Year" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree5 -#: model:ir.ui.menu,name:account.menu_invoice_draft -msgid "Draft Customer Invoices" -msgstr "" +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.bs.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.pl.report,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "Keep empty for all open fiscal year" #. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "Account Subscription Line" +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Account Entry" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "No Filter" -msgstr "" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Main Sequence" #. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Number of Days" +#: field:account.invoice,payment_term:0 +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "Payment Term" #. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "The partner reference of this invoice." +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "Fiscal Positions" #. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "" +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Check this box" #. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "" +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filters" #. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Total amount you have to pay to this supplier." +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Open" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" -msgstr "7" +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "Draft state of an invoice" #. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "Transfers" +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" +"Check this if the user is allowed to reconcile entries in this account." #. module: account -#: rml:account.overdue:0 -msgid "Li." -msgstr "Li." +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "Partner Reconciliation" #. module: account -#: wizard_view:account.chart,init:0 -msgid "Account charts" -msgstr "Account charts" +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Account Tax Code" #. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "This name will be displayed on reports" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Printing date" +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "mã số cơ bản" #. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalid XML for View Architecture!" +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "Gives the sequence order when displaying a list of invoice tax." #. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr "" +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "Base Code Sign" #. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." msgstr "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." #. 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 "Customer Refunds" +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "trung tâm báo Nợ" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "Tax Amount" +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "Confirm Draft Invoices" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "J.C./Move name" +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "Day" #. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Journal-Period Name" +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "Accounts to Renew" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "Tax Case Name" +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "Account Model Entries" #. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new account moves to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation." -msgstr "" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "EXJ" #. module: account -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:wizard.company.setup,partner_id:0 -msgid "Partner" -msgstr "Partner" +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "Thuế đầu vào" #. module: account -#: help:account.invoice,number:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." msgstr "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." - -#. module: account -#: rml:account.invoice:0 -msgid "Draft Invoice" -msgstr "Draft Invoice" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Chi phí" +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "Select period" #. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" -msgstr "" +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "Statements" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Options" +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "Move Name" #. module: account -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." msgstr "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." #. module: account -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" -msgstr "" +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Tax" #. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Opening Entries Period" +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "Analytic Account" #. module: account -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -msgid "Validate Account Moves" -msgstr "" +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "Accounts" #. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "days" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "Configuration Error!" #. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Past" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "Average Price" #. module: account -#: field:account.analytic.account,company_currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.reconcile,total_currency:0 -#: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: field:account.move.line,currency_id:0 -msgid "Currency" -msgstr "Currency" +#: report:account.move.voucher:0 +#: report:account.overdue:0 +msgid "Date:" +msgstr "Date:" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" msgstr "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" #. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "" +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "Accounting Information" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree -msgid "Statements reconciliation" -msgstr "Statements reconciliation" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "sự tính toán đặc biệt" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -#: model:ir.ui.menu,name:account.menu_action_subscription_form_new -msgid "New Subscription" -msgstr "New Subscription" +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "Bank reconciliation" #. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "Computation" +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "Disc.(%)" #. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "Analytic Entry" +#: report:account.general.ledger:0 +#: report:account.overdue:0 +msgid "Ref" +msgstr "Ref" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Overdue Payments Message" +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "The Account can either be a base tax code or a tax code account." #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "Chart of Taxes" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Mã chứng nhận của mô đun này phải là duy nhất !" #. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Value Amount" +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "Automatic Reconciliation" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Reconciled entries" +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "trả tiền / hòa giải" #. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Contact Address" +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "hoàn lại mã cơ bản" #. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Create 3 Months Periods" +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "Bank Statements" #. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(keep empty to use the current period)" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Đúng" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree8 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 -msgid "Draft Supplier Invoices" -msgstr "" +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "Dates" #. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "Force period" +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Parent Tax Account" #. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "Detail" +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Consolidation" +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "Aged Partner Balance" #. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Root Account" +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "Accounting entries" #. module: account -#: rml:account.overdue:0 -msgid "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." -msgstr "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Giảm (%)" #. module: account -#: rml:account.invoice:0 -msgid "VAT :" -msgstr "VAT :" +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." #. module: account -#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.actions.wizard,name:account.wizard_account_chart -#: model:ir.ui.menu,name:account.menu_action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "Chart of Accounts" +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "New Company Financial Setting" #. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" -msgstr "" +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "Sales by Account" #. module: account -#: model:ir.actions.wizard,name:account.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" -msgstr "" +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "This wizard will create recurring accounting entries" #. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Opening Entries Journal" +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "No sequence defined on the journal !" #. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "" +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "Cancelled Invoice" #. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Customer Taxes" +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "You have to define an analytic journal on the '%s' journal!" #. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "" +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "Tax codes" #. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 -msgid "All periods if empty" -msgstr "" +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "Customers" #. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Liability" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "Period to" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "2" -msgstr "2" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "August" #. module: account -#: wizard_view:account.chart,init:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" -"(If you do not select Fiscal year it will take all open fiscal years)" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "The account basis of the tax declaration." +"The expected balance (%.2f) is different than the computed one. (%.2f)" #. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 -#: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 -#: field:account.move,date:0 -#: rml:account.overdue:0 -#: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 -msgid "Date" -msgstr "Date" +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "Payment entries are the second input of the reconciliation." #. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Reference Type" +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "Number:" #. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 -msgid "Unreconcile" -msgstr "Unreconcile" +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Reference Number" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Tax Type" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "October" #. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "User" +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "Line 2:" #. 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 "Account Templates" +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Required" #. module: account #: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "Chart of Accounts Template" +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Expense Account" #. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +"Giữ sản phẩm nào để sử dụng khoảng thời gian xác nhận của (hoá đơn) ngày" #. module: account -#: rml:account.journal.period.print:0 -msgid "Voucher No" -msgstr "Voucher No" +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Base Code Amount" #. module: account -#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic reconciliation" -msgstr "" +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "Default Sale Tax" #. module: account -#: view:account.bank.statement:0 -msgid "Import Invoice" +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." msgstr "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "and Journals" - -#. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "Account Tax" +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Financial Accounting" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "di chuyển dòng" +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "Profit And Loss" #. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Fiscal Position" #. module: account -#: help:account.tax,child_depend:0 +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" msgstr "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" #. module: account -#: rml:account.central.journal:0 -msgid "Journal Code" -msgstr "Journal Code" +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "Analytic Entries" #. module: account -#: help:account.tax,applicable_type:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." +"No fiscal year defined for this date !\n" +"Please create one." msgstr "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." +"No fiscal year defined for this date !\n" +"Please create one." #. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "Model Entries" +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "Customer Invoice" #. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." msgstr "" +"Thiết lập nếu số tiền thuế phải được bao gồm trong cơ sở số tiền trước khi " +"tính toán các khoản thuế tiếp theo" #. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.ui.menu,name:account.menu_action_move_line_search -msgid "Entry Lines" -msgstr "Entry Lines" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "The user responsible for this journal" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "Applicable Code (if type=code)" +#: view:account.period:0 +msgid "Search Period" +msgstr "Search Period" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Open Journal" +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "Invoice Currency" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" -msgstr "KI" +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "Terms" #. module: account -#: model:ir.actions.wizard,name:account.action_account_analytic_line -#: model:ir.actions.wizard,name:account.action_move_journal_line_form -#: model:ir.ui.menu,name:account.account_entries_analytic_entries -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -msgid "Entries Encoding by Line" -msgstr "" +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "Cash Transaction" #. 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 "List of all the taxes that have to be installed by the wizard" +#: view:res.partner:0 +msgid "Bank account" +msgstr "Bank account" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "Period from" +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "Tax Template List" #. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bank Statement" +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." #. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" -msgstr "Information addendum" +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "No. of Digits to use for account code" #. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "" +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "Line Name" #. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "Search Fiscalyear" #. module: account -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Landscape Mode" +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "Always" #. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts, Create invoice." -msgstr "" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Cancel" -msgstr "Cancel" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "Total Quantity" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Acc. Type Name" +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Write-Off account" #. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Use this code for the VAT declaration." +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "Model" #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Litigation" +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "The account basis of the tax declaration." #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Information" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_root +#: selection:account.entries.report,type:0 +msgid "View" +msgstr "View" #. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +msgstr "BNK" #. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "Account Payable" +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "Analytic lines" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" -msgstr "" +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "Electronic File" #. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "Other Info" +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "Customer Credit" #. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "Default Credit Account" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Tax Code Template" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "Payment Order" +#: view:account.subscription:0 +msgid "Starts on" +msgstr "Starts on" #. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" -"Check this option if you want the user to reconcile entries in this account." +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "Account Partner Ledger" #. module: account -#: rml:account.analytic.account.journal:0 -#: model:ir.ui.menu,name:account.next_id_40 -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic" -msgstr "Analytic" +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "Gives the sequence order to journal column." #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Create Invoice" +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Tax Declaration" #. module: account -#: model:account.account.type,name:account.account_type_cash_equity -msgid "Equity" -msgstr "Vốn chủ sở hữu" +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "Forces all moves for this account to have this secondary currency." #. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." msgstr "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Tax Code Template" +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "Chart of Accounts Templates" #. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "In dispute" +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "Generate Chart of Accounts from a Chart Template" #. module: account -#: help:account.account.template,type:0 -msgid "" -"This type is used to differenciate types with special effects in Open ERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for deprecated " -"accounts." -msgstr "" +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "Account Unreconcile Reconcile" #. module: account -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Year Treatments" -msgstr "" +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." #. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "Keep empty to use the expense account" #. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 -msgid "Power" -msgstr "Power" +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "Journals" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" -msgstr "" +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "Remaining Partners" #. module: account -#: rml:account.invoice:0 -msgid "Price" -msgstr "Price" +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "Subscription Lines" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" -msgstr "-" +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "Purchase" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" -msgstr "" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +msgstr "Accounting Application Configuration" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart -#: model:ir.ui.menu,name:account.account_analytic_chart_balance -#: model:ir.ui.menu,name:account.account_analytic_def_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Analytic Chart of Accounts" -msgstr "" +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Accounting Dashboard" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "View Account Analytic Lines" +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Starting Balance" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "No Partner Defined !" #. module: account -#: field:account.invoice,number:0 -msgid "Invoice Number" -msgstr "Invoice Number" +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "Close a Period" #. module: account -#: field:account.period,date_stop:0 -msgid "End of Period" -msgstr "End of Period" +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "Empty Accounts ? " #. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "" +#: report:account.overdue:0 +msgid "VAT:" +msgstr "VAT:" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Untaxed" +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" +"The amount expressed in the related account currency if not equal to the " +"company one." #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report -msgid "Inverted Analytic Balance" -msgstr "Inverted Analytic Balance" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "Journal:" #. module: account -#: field:account.tax,applicable_type:0 -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "Applicable Type" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Draft" #. module: account -#: field:account.invoice,reference:0 -msgid "Invoice Reference" -msgstr "Invoice Reference" +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "Accounting Chart Configuration" #. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "Name" +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "Not Printable in Invoice" #. module: account -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" -msgstr "Reconciliation transactions" +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "Chart of Tax" #. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "Analysis Direction" +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "Search Account Journal" #. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "" +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "Pending Invoice" #. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Companies that refers to partner" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "year" #. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "Effective date" +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "Authorised Signatory" #. module: account -#: help:account.tax.template,sequence:0 +#: view:validate.account.move.lines:0 msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." msgstr "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Journal View" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "Cannot delete invoice(s) that are already opened or paid !" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "Credit Centralisation" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Total :" #. module: account -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Customer Ref:" +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "Transfers" #. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr " value amount: n.a" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Write-Off Move" -msgstr "Write-Off Move" +#: view:account.chart:0 +msgid "Account charts" +msgstr "Account charts" #. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total credit" +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "Tax Amount" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new -msgid "New Customer Invoice" -msgstr "" +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "Your bank and cash accounts" #. module: account -#: field:account.account,reconcile:0 -#: wizard_button:account.automatic.reconcile,init,reconcile:0 -#: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 -#: field:account.move.line,reconcile_id:0 -#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 -#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 -msgid "Reconcile" -msgstr "Reconcile" +#: view:account.move:0 +msgid "Search Move" +msgstr "Search Move" #. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "Best regards." +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "Tax Case Name" #. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" -msgstr "" +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "Draft Invoice" #. module: account -#: wizard_view:account.invoice.refund,init:0 -msgid "Are you sure you want to refund this invoice ?" +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" msgstr "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" #. module: account -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" msgstr "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" #. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "Invoice State" #. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "Tax Account" +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "Category of Product" #. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "" +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "Narration" #. module: account -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" -msgstr "" +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "Create Account" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "Report of the Sales by Account Type" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree12 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 -msgid "Draft Supplier Refunds" -msgstr "" +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "Detail" #. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." msgstr "" +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." #. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "Document: Customer account statement" +#: report:account.invoice:0 +msgid "VAT :" +msgstr "VAT :" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Accounting" +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "Chart of Accounts" #. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "Taxes Mapping" +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "(If you do not select period it will take all open periods)" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" -msgstr "Unreconciliation transactions" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Centralised counterpart" #. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Reconcilation of entries from payment order." -msgstr "" +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "Reconcilation Process partner by partner" #. module: account -#: field:account.bank.statement,move_line_ids:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.model,name:account.model_account_move_line -msgid "Entry lines" -msgstr "Entry lines" +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "2" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile.select,init:0 -#: model:ir.ui.menu,name:account.next_id_20 -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -msgid "Reconciliation" -msgstr "Reconciliation" +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" +"(If you do not select Fiscal year it will take all open fiscal years)" #. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "Centralisation" +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 +#: field:account.subscription.line,date:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: field:analytic.entries.report,date:0 +msgid "Date" +msgstr "Date" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "Tax Code" +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "Unreconcile" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "The journal must have default credit and debit account" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "Chart of Accounts Template" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" msgstr "" #. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "Outgoing Currencies Rate" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "Some entries are already reconciled !" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree10 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 -msgid "Draft Customer Refunds" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" msgstr "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" #. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Readonly" +#: view:account.tax:0 +msgid "Account Tax" +msgstr "Account Tax" #. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can chosse " -"between the date of the creation action or the the date of the creation of " -"the entries plus the partner payment terms." -msgstr "" +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "Budgets" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "No Filters" #. module: account #: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 msgid "Situation" msgstr "Situation" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Document" +#: view:res.partner:0 +msgid "History" +msgstr "History" #. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "The move of this entry line." +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." #. module: account -#: field:account.invoice.line,uos_id:0 -msgid "Unit of Measure" -msgstr "Unit of Measure" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "Applicable Code (if type=code)" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Receivable Account" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Qty" #. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +#: report:account.journal.period.print:0 +msgid "Move/Entry label" +msgstr "Move/Entry label" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -msgid "# of Transaction" -msgstr "# of Transaction" +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "Contact Address Name" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "" +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Litigation" #. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report -msgid "Analytic Journal" -msgstr "Analytic Journal" +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "Search Analytic Lines" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" -msgstr "Entry Label" +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Account Payable" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Payment Order" #. module: account -#: rml:account.tax.code.entries:0 -msgid "(" -msgstr "(" +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" +"Check this option if you want the user to reconcile entries in this account." #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Set to Draft" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Account balance" #. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "Reference of the document that produced this invoice." +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Unit Price" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "Payable" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "Unable to change tax !" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "Base" +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "#Entries" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Model Name" +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "Account Type" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Others" +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Open Invoice" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" -msgstr "8" +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "Multipication factor Tax code" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Validate" +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "Mapping" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Legend" +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "Name" #. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" -msgstr "" +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "Account Aged Trial balance Report" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" -msgstr "" +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Effective date" #. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 -#: wizard_field:account.account.balance.report,account_selection,Account_list:0 -#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 -#: wizard_field:account.move.line.reconcile.select,init,account_id:0 -#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 -#: model:ir.model,name:account.model_account_account -msgid "Account" -msgstr "Account" +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "Standard Encoding" #. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" -msgstr "" +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "Journal for analytic entries" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date and Period" +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." msgstr "" +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 -#: view:account.invoice.line:0 -#: field:account.invoice.line,note:0 -msgid "Notes" -msgstr "Notes" +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "Accounting" #. module: account -#: help:account.invoice,reconciled:0 +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." +"Print Report with the currency column if the currency is different then the " +"company currency" msgstr "" +"Print Report with the currency column if the currency is different then the " +"company currency" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "Taxes" +#: report:account.journal.period.print:0 +msgid "Entry No" +msgstr "Entry No" #. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" -msgstr "" +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "General Accounting" #. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "Average Rate" +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Balance :" #. module: account -#: model:process.node,note:account.process_node_bankstatement0 -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Statement encoding produces payment entries" -msgstr "" +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "title" #. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "Code" +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Set to Draft" #. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "" +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "Recurring Lines" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "None" +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "Display Partners" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generate Fiscal Year Opening Entries" +#: view:account.invoice:0 +msgid "Validate" +msgstr "Validate" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Reconcile Entries" +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "Confirm Invoices" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Average Rate" + +#. module: account +#: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" msgstr "(Invoice should be unreconciled if you want to open it)" #. module: account -#: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "" +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "Start period" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 +#: report:account.vat.declaration:0 msgid "Tax Name" msgstr "Tax Name" #. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" -msgstr "" +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Configuration" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -3324,5480 +3716,6404 @@ msgid "30 Days End of Month" msgstr "30 Days End of Month" #. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "Root Tax Code" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "Not Printable in Invoice" - -#. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "Move" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "Tax Source" - -#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report msgid "Analytic Balance" msgstr "Analytic Balance" #. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total debit" - -#. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "Pending" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "Bank Information" +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +msgstr "Net Loss" #. module: account -#: rml:account.invoice:0 -msgid "Fax :" -msgstr "Fax :" +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "Search Tax Templates" #. module: account -#: rml:account.partner.balance:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner Balance" -msgstr "Partner Balance" +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "Draft Entries" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "" +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Shortcut" #. module: account -#: help:res.partner,property_account_receivable:0 +#: code:addons/account/invoice.py:0 +#, python-format msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" msgstr "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" #. module: account -#: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "Python Code" +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "Trial Balance" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "Bank statements" +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "Cancel the Selected Invoices" #. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "" +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "3" #. module: account -#: help:account.tax.template,tax_group:0 +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "" -"If a default tax if given in the partner it only override taxes from account " -"(or product) of the same group." +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." msgstr "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." #. module: account #: view:account.bank.statement:0 -msgid "Real Entries" -msgstr "" +msgid "Close CashBox" +msgstr "Close CashBox" #. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Create" -msgstr "Create" +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "Avg. Due Delay" #. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "Create entry" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Acc.Type" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Shortcut" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "Global taxes defined, but are not in invoice lines !" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accouting fields." -msgstr "" +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "Month" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "Date of the day" +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Note" #. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "Overdue Account" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "Parent Tax Account" +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Paid" #. module: account -#: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.analytic.account,type:0 -#: model:ir.model,name:account.model_account_account_type -msgid "Account Type" -msgstr "Account Type" +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Tax Lines" #. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Bank account owner" +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "Account Base Code" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filter on Periods" +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." msgstr "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." #. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Account Receivable" - -#. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "" +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Customer Accounting Properties" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" -msgstr "" +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Tax Description" #. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "Consolidated Children" +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +msgid "All Posted Entries" +msgstr "All Posted Entries" #. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "Fiscal year" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "Statement %s is confirmed, journal items are created." #. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "Balance :" +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "Error! The duration of the Fiscal Year is invalid. " #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "With balance is not equal to 0" +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Month Range" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" -msgstr "3" +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "Check if you want to display Accounts with 0 balance too." #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "Taxes Report" +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "Default taxes" #. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "Printed" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Free Reference" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new -msgid "New Supplier Refund" -msgstr "" +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Periodical Processing" #. module: account -#: view:account.model:0 -msgid "Entry Model" +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." msgstr "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." #. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "With Currency" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "Chart of accounts" +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "Display Mode" #. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "Subscription" +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "Statement from invoice or payment" #. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "" +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr " day of the month: 0" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "Create entries" +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "Account chart" #. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "Project line" +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "Account Name" #. module: account -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" -msgstr "Maximum write-off amount" +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "Give name of the new entries" #. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "Manual" +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Invoices Statistics" #. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "Compute Taxes" +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "Bank statements are entered in the system." #. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "# of Digits" +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "Reconcile Writeoff" #. module: account -#: help:res.partner,property_payment_term:0 +#: code:addons/account/invoice.py:0 +#, python-format msgid "" -"This payment term will be used instead of the default one for the current " -"partner" +"Tax base different !\n" +"Click on compute to update tax base" msgstr "" -"This payment term will be used instead of the default one for the current " -"partner" +"Tax base different !\n" +"Click on compute to update tax base" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" -msgstr "" +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Account Template" #. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "The partner account used for this invoice." +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "Closing Balance" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any VAT related to this Tax Code to appear " -"on invoices" -msgstr "" -"Check this box if you don't want any VAT related to this Tax Code to appear " -"on invoices" +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "Not implemented" #. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 -#: field:fiscalyear.seq,sequence_id:0 -msgid "Sequence" -msgstr "Sequence" +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "Account Journal Select" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" -msgstr "" +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "Credit Notes" #. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Entry encoding" +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Unable to find a valid period !" +msgstr "Unable to find a valid period !" #. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" -msgstr "" +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "Voucher No" #. module: account -#: model:ir.actions.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "" +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "res_config_contents" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "" +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "Unreconciliate transactions" #. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "" +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "Create Entries From Models" #. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "Standard entries" +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Allow Reconciliation" #. module: account -#: help:account.account,check_history:0 +#: model:ir.actions.act_window,help:account.action_subscription_form msgid "" -"Check this box if you want to print all entries when printing the General " -"Ledger, otherwise it will only print its balance." +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." msgstr "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." #. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "Payment Term Line" - -#. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "Month" +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "Analytic Account Statistics" #. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "Account Subscription" +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "Based On" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Maturity date" +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "Tax Included in Price" #. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "Entry Subscription" +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "Account Analytic Cost Ledger For Journal Report" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "" +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "Recurring Models" #. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "" +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "4" #. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -msgid "Start Date" -msgstr "Start Date" +#: view:account.invoice:0 +msgid "Change" +msgstr "Change" #. module: account -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" -msgstr "" +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "UserError" +msgstr "UserError" #. module: account -#: selection:account.chart,init,target_move:0 -#: model:ir.actions.report.xml,name:account.account_move_line_list -msgid "All Entries" -msgstr "All Entries" +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Type Controls" #. module: account -#: model:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "Draft Invoices" +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "It acts as a default account for credit amount" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" -msgstr "" +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "Consider reconciled entries" #. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "Invoice Date" +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "Post Journal Entries" #. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" -msgstr "Unreconciled" +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Cancelled" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Note" +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "Closing balance based on cashBox" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: code:addons/account/invoice.py:0 +#, python-format msgid "" -"Financial and accounting module that covers:\n" -" General accounting\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" " +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." msgstr "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." #. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "Entry Sequence" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Closed" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -msgstr "" +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "Generate Entries" #. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." -msgstr "" +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "Select Charts of Taxes" #. module: account -#: help:account.automatic.reconcile,init,account_ids:0 -msgid "" -"If no account is specified, the reconciliation will be made using every " -"accounts that can be reconcilied" -msgstr "" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "Account Mapping" #. module: account -#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form -#: view:wizard.company.setup:0 -msgid "Overdue Payment Report Message" -msgstr "" +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Customer" +msgstr "Customer" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "" +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "Confirmed" #. module: account -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "General Ledger" +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Error ! You can not create recursive Menu." #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Columns" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "You must define an analytic journal of type '%s' !" #. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." msgstr "" #. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "These periods can overlap." - -#. module: account -#: help:product.template,property_account_expense:0 +#: help:account.payment.term,active:0 msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." msgstr "" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "" +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Operation date" #. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -msgid "Financial Journals" -msgstr "" +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "Refund Tax Code" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Period" +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." msgstr "" +"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." #. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "Keep empty to use the current date" +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Account Balance -" #. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "." +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +msgstr "Invoice " #. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "" +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "Starting Date" #. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Period Name" +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Income Account on Product Template" #. module: account -#: help:account.analytic.journal,type:0 +#: help:res.partner,last_reconciliation_date:0 msgid "" -"Gives the type of the analytic journal. When a document (eg: an invoice) " -"needs to create analytic entries, Open ERP will look for a matching journal " -"of the same type." +"Date on which the partner accounting entries were reconciled last time" msgstr "" +"Date on which the partner accounting entries were reconciled last time" #. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Groups" +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "New Fiscal Year" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "Code/Date" +#: view:account.invoice:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "Invoices" #. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "Active" +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "Salesman" #. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" -msgstr "" +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "Invoiced" #. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "Properties" +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Use Model" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "Customer Accounting Properties" +#: view:account.state.open:0 +msgid "No" +msgstr "No" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Select entries" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "The tax basis of the tax declaration." #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "All Posted Entries" +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "Add" #. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "" +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Keep empty to use the current date" #. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "" +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "Bank and Cheques" #. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Payable Account" +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Are you sure ?" #. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Secondary Currency" +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "The bank statement used for bank reconciliation" #. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 -msgid "Credit" -msgstr "Credit" +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "Draft invoices are validated. " #. module: account -#: help:account.tax.template,child_depend:0 -msgid "" -"Indicate if the tax computation is based on the value computed for the " -"computation of child taxes or based on the total amount." -msgstr "" +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "Compute" #. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "Refund Tax Account" +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Tax Application" #. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "Child Codes" +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "Journal Items" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" -msgstr "" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "Balance Sheet (Assets Accounts)" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "Statement lines" +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "Third Party (Country)" #. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "" +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Error" +msgstr "Error" #. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "" +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "End of period" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "" +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Bank Details" #. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "General Account" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "Taxes missing !" #. module: account -#: help:account.move.line,quantity:0 +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very usefull for some reports." +"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 "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." #. module: account -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr "" +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "Fill this if the journal is to be used for refunds of invoices." #. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark the entry line as a litigation with the " -"associated partner" -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generate Fiscal Year Opening Entries" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "Customer Invoices" +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "Group Invoice Lines" #. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Payable Limit" +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Close" #. module: account -#: wizard_field:account.account.balance.report,checktype,state:0 -#: wizard_field:account.general.ledger.report,checktype,state:0 -#: wizard_field:account.partner.balance.report,init,state:0 -#: wizard_field:account.third_party_ledger.report,init,state:0 -msgid "Date/Period Filter" -msgstr "" +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Moves" #. module: account -#: rml:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "General" +#: 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 "Account Vat Declaration" #. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." -msgstr "" +#: view:account.period:0 +msgid "To Close" +msgstr "To Close" #. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "Separated Journal Sequences" +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "Check Date not in the Period" #. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." msgstr "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." #. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Journal Column" +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Templates" #. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Done" -msgstr "Done" +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "Child Tax Accounts" #. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "Periods" +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "Start period should be smaller then End period" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.move.line,invoice:0 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -msgid "Invoice" -msgstr "Invoice" +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "5" #. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.invoice,state:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 -#: wizard_button:account_use_models,create,open_move:0 -msgid "Open" -msgstr "Open" +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Analytic Balance -" #. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "" +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.bs.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "Target Moves" #. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "" +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Period Type" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Default Taxes" +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Payments" #. module: account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"The Object name must start with x_ and not contain any special character !" +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Entry" #. module: account -#: help:account.account.type,sign:0 -msgid "" -"Allows you to change the sign of the balance amount displayed in the " -"reports, so that you can see positive figures instead of negative ones in " -"expenses accounts." -msgstr "" -"Allows you to change the sign of the balance amount displayed in the " -"reports, so that you can see positive figures instead of negative ones in " -"expenses accounts." +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "Python Code (reverse)" #. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." -msgstr "" +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Journal Column" #. module: account -#: help:account.move.line,date_maturity:0 +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form msgid "" -"This field is used for payable and receivable entries. You can put the limit " -"date for the payment of this entry line." -msgstr "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." +msgstr "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." #. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" -msgstr "" +#: 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 "Payment Terms" #. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "Parent Left" +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Column Name" #. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" -msgstr "" +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "Year" #. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "Type Controls" +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "Opening Cashbox" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 -msgid "Account Name" -msgstr "Account Name" +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "Line 1:" #. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "" +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Integrity Error !" #. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "Ok" +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Tên nội bộ" #. module: account -#: rml:account.invoice:0 -msgid "Taxes:" -msgstr "Taxes:" +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "tháng" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree7 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 -msgid "Unpaid Customer Invoices" -msgstr "" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "Journal Item \"%s\" is not valid" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Supplier Invoices" +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "miêu tả trên hóa đơn" #. module: account -#: field:account.analytic.line,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.move.line,product_id:0 -msgid "Product" -msgstr "Product" +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Tên mẫu không hợp lệ khi định nghĩa hành động" #. module: account -#: rml:account.tax.code.entries:0 -msgid ")" -msgstr ")" +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "Next Partner to Reconcile" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Total Receivable" +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Tax Account" #. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "Account period" +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Reconciliation result" #. module: account -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" -msgstr "" +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +msgstr "Balance Sheet" #. module: account -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "" +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "Accounting Reports" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Remove Lines" +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Mục nhập" #. module: account -#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 -#: wizard_field:account.partner.balance.report,init,soldeinit:0 -#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -msgid "Include initial balances" -msgstr "Include initial balances" +#: view:account.entries.report:0 +msgid "This Period" +msgstr "This Period" #. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "Account Template" +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "UoM" #. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Year Sum" +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "No Period found on Invoice!" #. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" -msgstr "" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Compute Code (if type=code)" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" -msgstr "Internal Type" +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Sale" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "9" -msgstr "9" +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "Amount" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -#: model:ir.ui.menu,name:account.menu_action_subscription_form_running -msgid "Running Subscriptions" -msgstr "Running Subscriptions" +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "Validation" #. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." msgstr "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." #. module: account -#: selection:account.move,state:0 -msgid "Posted" -msgstr "Posted" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "thuế của các chi nhánh" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "Credit Notes" +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No period found !" +msgstr "No period found !" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -msgid "End Date" -msgstr "End Date" +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "cho phép hủy bỏ đầu vào" #. module: account -#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy -msgid "Cancel Opening Entries" -msgstr "Cancel Opening Entries" +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "Coefficent for parent" #. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "" +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "(Account/Partner) Name" #. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "Day of the Month" +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "Transaction" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "Lines" +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Use this code for the VAT declaration." #. module: account -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Dear Sir/Madam," +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "Debit/Credit" #. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Phân tích mục có Thống kê" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Tax Declaration" +#: 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 "mã số thuế quy định" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" -msgstr "" +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "account.installer" #. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "Fiscal Year Sequences" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "gồm các lương cơ bản" #. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" +"Số ngày để thêm trước khi tính toán của ngày trong month.If = Ngày 15/01, Số " +"Ngày = 22, Ngày trong Tháng =- 1, sau đó đúng hạn là 28/02" #. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "Account Tax Template" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "This is a model for recurring accounting entries" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "Bank Journal " #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Open Invoice" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "Rule must have at least one checked access right !" #. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" -msgstr "" +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "kiểm soát nhập cảnh" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Are you sure you want to open this invoice ?" +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(Keep empty to open the current situation)" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Partner Other Ledger" +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "Start of period" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "Supplier Debit" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" #. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "The optional quantity on entries" +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "Account Common Account Report" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "Communication" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "States" +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Analytic Accounting" #. module: account -#: view:account.move:0 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" msgstr "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Receivables & Payables" +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Customer Refund" #. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "" +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Default Taxes" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "" +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Tax Code Sign" #. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "" +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Report of Invoices Created within Last 15 days" #. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Total" +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "End of Year Entries Journal" #. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" -msgstr "" +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Configuration Error !" +msgstr "Configuration Error !" #. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." msgstr "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." #. module: account -#: model:ir.actions.wizard,name:account.wizard_account_use_model -#: model:ir.actions.wizard,name:account.wizard_line_account_use_model -#: model:ir.ui.menu,name:account.menu_account_use_model -msgid "Create Entries From Models" -msgstr "Create Entries From Models" +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "Subscription lines" #. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "Allow Reconciliation" +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "Products Quantity" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "" +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "Unposted" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "Supplier Refunds" +#: 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 "Change Currency" #. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "" +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "Accounting entries." #. module: account -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "" +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "Payment Date" #. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "Supplier Accounting Properties" +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" #. module: account #: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "Analytic Account Statistics" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Analytic Accounts" #. module: account -#: view:wizard.multi.charts.accounts:0 +#: help:account.account.type,report_type:0 msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" msgstr "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "Statement" +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "Sort By" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move -#: model:ir.ui.menu,name:account.menu_encode_entries_by_move -msgid "Entries Encoding by Move" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" msgstr "" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "Analytic Account Charts" +#: 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 "Amount Currency" #. module: account -#: wizard_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" msgstr "" +"Specified Journal does not have any account move entries in draft state for " +"this period" #. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "Tax Included in Price" +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "Lines to reconcile" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Entries by Journal" -msgstr "" +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "Quantity" #. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "" +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Number (Move)" #. module: account -#: field:account.account,company_id:0 -#: wizard_field:account.account.balance.report,checktype,company_id:0 -#: wizard_field:account.aged.trial.balance,init,company_id:0 -#: field:account.analytic.account,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 -#: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: wizard_field:account.third_party_ledger.report,init,company_id:0 -#: wizard_field:account.vat.declaration,init,company_id:0 -#: field:wizard.company.setup,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "Company" +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "Refund Invoice Options" #. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" msgstr "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" #. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "Running" - -#. module: account -#: help:account.tax,include_base_amount:0 +#: help:account.payment.term.line,sequence:0 msgid "" -"Indicate if the amount of tax must be included in the base amount for the " -"computation of the next taxes" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" msgstr "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" #. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "Draft statement" +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Fiscal Position Template" #. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "" +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Open Charts" #. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "4" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form -msgid "Fiscal Years" -msgstr "Fiscal Years" +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "With Currency" #. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "" +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "Open CashBox" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "" +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Reconcile With Write-Off" #. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Change" +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Fixed Amount" #. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "Icon" +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "Valid Up to" #. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "" +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "Invoicing Data" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -msgid "Credit amount" -msgstr "Credit amount" +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "Account Automatic Reconcile" #. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Create Monthly Periods" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "Journal Item" #. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" -msgstr "" +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "Move journal" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Ref." -msgstr "Ref." +#: 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 "Generate Opening Entries" #. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Invoice Address" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +msgstr "Already Reconciled!" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "" +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "The computation method for the tax amount." #. module: account -#: help:account.journal,centralisation:0 +#: help:account.installer.modules,account_anglo_saxon:0 msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." msgstr "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." - -#. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "Cancelled" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree -msgid "Draft statements" -msgstr "Draft statements" +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Create Date" #. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" -msgstr "" +#: 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 "Analytic Journals" #. module: account -#: rml:account.journal.period.print:0 -msgid "A/c No." -msgstr "A/c No." +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Child Accounts" #. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month -msgid "Account cost and revenue by journal (This Month)" -msgstr "" +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Write-Off" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" -msgstr "Receivable Accounts" +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Total Payable" #. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "" +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "account.analytic.line.extended" #. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Bank Statement Line" +#: model:account.account.type,name:account.account_type_income +msgid "Income" +msgstr "Income" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "" +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "Supplier" #. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" -msgstr "" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "March" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" -msgstr "Receivable" +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Accounts by type" #. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -#: model:ir.actions.wizard,name:account.wizard_balance_report -#: model:ir.ui.menu,name:account.menu_account_balance_report -msgid "Account Balance" -msgstr "" +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Account n°" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check -#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report -msgid "Analytic Check" +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." msgstr "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." #. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "VAT:" +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "Valuation" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "Total:" +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "Receivable and Payable Accounts" #. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" -msgstr "account.analytic.journal" +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "Fiscal Mapping" #. 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 "Account Mapping" +#: 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 "Account State Open" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "Sale Taxes" +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Max Qty:" #. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Account Reconciliation" +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Refund Invoice" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -msgid "Confirm" -msgstr "Confirm" +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Invoice Address" #. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." msgstr "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." #. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "Parent Account Template" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 +#: help:account.partner.reconcile.process,progress:0 msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" #. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." msgstr "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." #. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "Analytic account" +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "Force Period" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Invoice" -msgstr "Supplier Invoice" +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "# of Lines" #. module: account -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "Valid" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "New currency is not confirured properly !" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" +msgstr "Filter by" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "You can not use an inactive account!" #. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 -msgid "Debit" -msgstr "Debit" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "Entries are not of the same account or already reconciled ! " #. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" +#: help:account.tax,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the tax " +"without removing it." msgstr "" +"If the active field is set to true, it will allow you to hide the tax " +"without removing it." #. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "Operation date" +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Invoice Tax Account" #. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "Invoice Lines" +#: 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 "Account General Journal" #. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "Start of Period" +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Number of Days" #. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 -msgid "Name of new entries" -msgstr "Name of new entries" +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" #. module: account -#: wizard_button:account_use_models,init_form,create:0 -msgid "Create Entries" -msgstr "Create Entries" +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Invalid action !" #. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "Refund Tax Code" +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "Template Tax Fiscal Position" #. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Tax Description" +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "This name will be displayed on reports" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Printing date" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "Reconciled transactions" +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "None" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "Báo cáo" +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr " 365 Days " #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "/" +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Customer Refunds" #. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Have a number and entries are generated" -msgstr "" +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "Amount Computation" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" -msgstr "" +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Journal-Period Name" #. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "Account Balance -" +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "Multipication factor for Base code" #. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "" +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "not implemented" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Configuration" +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "Company related to this journal" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" msgstr "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" #. module: account -#: view:account.journal:0 -msgid "Account Journal" -msgstr "Account Journal" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "Subscription lines" +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Fiscal Position Remark :" #. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "Income Account on Product Template" +#: 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 "Analytic Entries Analysis" #. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -msgid "Force all moves for this account to have this secondary currency." +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card, or any other type " +"of account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." msgstr "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card, or any other type " +"of account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." #. module: account -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "" +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Past" #. module: account -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Select Date-Period" -msgstr "" +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "Statements reconciliation" #. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "Inverted Analytic Balance -" +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Analytic Entry" #. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "Paid invoice" +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Overdue Payments Message" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Tax Definition" +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "Date Created" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "" +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Value Amount" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new -msgid "New Customer Refund" +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." msgstr "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." #. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 -msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." -msgstr "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "(keep empty to use the current period)" #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" +#: 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 "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation" -msgstr "Unreconciliation" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +msgstr "is validated." #. module: account -#: model:ir.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "" +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Root Account" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With movements" -msgstr "With movements" +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "Latest Reconciliation Date" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "Domain" +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analytic Line" #. module: account -#: view:account.analytic.account:0 -msgid "Account Data" -msgstr "Account Data" +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Customer Taxes" #. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "Account Tax Code Template" +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "Create an Account based on this template" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" -msgstr "" +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "Reporting Configuration" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Manually" +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Tax Type" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,init,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: wizard_field:populate_statement_from_inv,go,lines:0 -msgid "Invoices" -msgstr "Invoices" +#: 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 "Account Templates" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Payable Accounts" -msgstr "Payable Accounts" +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "Tax Statement" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Invoice Line" +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "Companies" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" msgstr "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" #. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "" +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "Select a fiscal year to close" #. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" -msgstr "" +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "List of all the taxes that have to be installed by the wizard" #. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "IntraCom" #. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "Replacement Tax" +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Information addendum" #. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" -msgstr "" +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Fiscal year" #. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "This Month" +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "Partial Reconcile Entries" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "Cancel" #. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "Sign on Reports" +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Acc. Type Name" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "The optional other currency if it is a multi-currency entry." +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "Receivable" #. module: account #: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,init,based_on:0 -msgid "Payments" -msgstr "Payments" +msgid "Other Info" +msgstr "Other Info" #. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" -msgstr "" +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Default Credit Account" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Use Model" +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr " number of days: 30" #. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "No" +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "The related account currency if not equal to the company one." #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "" +#: view:account.analytic.account:0 +msgid "Current" +msgstr "Current" #. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "The tax basis of the tax declaration." +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "CashBox" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Date Filter" -msgstr "" +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "Vốn chủ sở hữu" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" -msgstr "" +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "Percentage" #. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Draft" -msgstr "Draft" +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "Journal & Partner" #. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "Paid" +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "Power" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree11 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 -msgid "Unpaid Customer Refunds" -msgstr "" +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "Refund Type" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "Remaining amount due." +#: report:account.invoice:0 +msgid "Price" +msgstr "Price" #. module: account -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "Are you sure ?" +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "View Account Analytic Lines" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "PRO-FORMA" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "Balance Sheet (Liability Accounts)" #. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "Partial Entry lines" +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "Invoice Number" #. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "The bank statement used for bank reconciliation" +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" #. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Fiscalyear" +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "Reconciliation: Go to Next Partner" #. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Open Entries" +#: 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 "Inverted Analytic Balance" #. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Normal" +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Applicable Type" #. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" -msgstr "" +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Invoice Reference" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "Page" +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." msgstr "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." #. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "Optional Information" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "Liquidity" #. 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 "Payment Terms" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "Analytic Journal Items" #. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." msgstr "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr ":" +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "Bank and Cash" #. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." msgstr "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." #. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "At Date" +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "The name of the journal must be unique per company !" #. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field " -"will contain the basic amount(without tax)." -msgstr "" +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "Optional create" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "Compute" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "Can not find account chart for this company, Please Create account." #. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "The income or expense account related to the selected product." +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" +msgstr "Enter a Start date !" #. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "Tax Application" +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "Supplier Refund" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "" +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "Dashboard" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree6 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 -msgid "PRO-FORMA Customer Invoices" +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." msgstr "" +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "Number of Periods" +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "Entry lines" #. module: account -#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.journal.report,init,date2:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 -#: wizard_field:account.automatic.reconcile,init,date2:0 -msgid "End of period" -msgstr "End of period" +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "Centralisation" #. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 #: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Account Entry" - -#. module: account -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "General Journal" +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "Group By..." #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance" -msgstr "Balance" +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "Readonly" #. module: account -#: rml:account.invoice:0 -msgid "Refund" -msgstr "Refund" +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "Account Profit And Loss Report" #. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "Invoice Tax" +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "Unit of Measure" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journal Definition" +#: constraint:account.payment.term.line:0 +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " msgstr "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " #. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "account.tax.template" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "account.sequence.fiscalyear" #. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -msgstr "Bank Accounts" +#: report:account.analytic.account.journal:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +msgid "Analytic Journal" +msgstr "Analytic Journal" #. module: account -#: constraint:account.period:0 -msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " -msgstr "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "Reconciled" #. module: account -#: help:account.journal,invoice_sequence_id:0 -msgid "The sequence used for invoice numbers in this journal." -msgstr "" +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "Base" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "General Information" -msgstr "General Information" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Model Name" #. module: account -#: help:populate_statement_from_inv,init,journal_id:0 -msgid "" -"This field allow you to choose the accounting journals you want for " -"filtering the invoices. If you left this field empty, it will search on all " -"sale, purchase and cash journals." -msgstr "" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Expense Category Account" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "" +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "Cash Transactions" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Close" +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" +msgstr "Invoice is already reconciled" #. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "Moves" +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Aged receivables" #. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Pro-forma" +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,note:0 +msgid "Notes" +msgstr "Notes" #. module: account -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.menu_action_account_form -msgid "List of Accounts" -msgstr "" +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "Analytic Entries Statistics" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "Sales Properties" +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "Entries: " #. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report -msgid "Cost Ledger (Only quantities)" -msgstr "Cost Ledger (Only quantities)" +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "Couldn't create move between different companies" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +msgid "" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." msgstr "" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Reference Number" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "State is draft" #. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Total amount due:" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Total debit" #. module: account -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" -msgstr "To" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Entry \"%s\" is not valid !" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" +#: report:account.invoice:0 +msgid "Fax :" +msgstr "Fax :" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" msgstr "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" #. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "Manual Invoice Taxes" +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "Python Code" #. module: account -#: field:account.model.line,date:0 -msgid "Current Date" +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, python-format +msgid "" +"Please define the Reserve and Profit/Loss account for current user company !" msgstr "" +"Please define the Reserve and Profit/Loss account for current user company !" #. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" msgstr "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" #. module: account -#: wizard_field:account.fiscalyear.close,init,fy_id:0 -#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "Fiscal Year to close" +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "Create" #. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -msgid "Start of period" -msgstr "Start of period" +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "Create entry" #. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Templates" +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr " valuation: percent" #. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." -msgstr "" +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "Your Bank and Cash Accounts" #. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "IntraCom" +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Error !" +msgstr "Error !" #. module: account -#: view:account.analytic.account:0 -#: field:account.analytic.account,description:0 -#: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 -msgid "Description" -msgstr "Description" +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "Taxes Report" #. module: account -#: help:product.template,property_account_income:0 -msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" -msgstr "" +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "Printed" #. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "Child Tax Accounts" +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "Project line" #. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "Parent Right" +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "Manual" #. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" +#: view:account.automatic.reconcile:0 +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "Templates for Account Chart" - -#. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" -msgstr "" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "To Review" #. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" -"This account will be used instead of the default one as the payable account " -"for the current partner" +#: view:account.bank.statement:0 +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "Journal Entries" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Case Code" +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "Display Ledger Report with One partner per page" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -msgstr "5" +#: view:account.state.open:0 +msgid "Yes" +msgstr "Yes" #. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "Income Account" +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" +"Selected Entry Lines does not have any account move enties in draft state" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: model:ir.actions.report.xml,name:account.account_move_line_list +msgid "All Entries" +msgstr "All Entries" #. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "Opening/Closing Period" +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "Journal Select" #. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "Analytic Balance -" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" +msgstr "Currnt currency is not confirured properly !" #. module: account -#: wizard_field:account_use_models,init_form,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "Account Model" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Account Reconciliation" #. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line -msgid "Invoice lines" -msgstr "Invoice lines" +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "Taxes Fiscal Position" #. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Customer" +#: report:account.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "General Ledger" #. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "Period Type" +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "The payment order is sent to the bank." #. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Accounting Properties" +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." #. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "account.sequence.fiscalyear" +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Entries Sorted By" +#: view:account.chart.template:0 +msgid "Properties" +msgstr "Properties" #. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "" +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "Account tax chart" #. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank:0 -msgid "Bank Account" -msgstr "Bank Account" +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "Select entries" #. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" msgstr "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "Tiền mặt" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Income Accounts" #. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "Account Destination" +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "Reference of the document that generated this invoice report." #. module: account -#: rml:account.overdue:0 -msgid "Maturity" -msgstr "Maturity" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "Child Codes" #. module: account -#: field:account.fiscalyear,name:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:fiscalyear.seq,fiscalyear_id:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "Fiscal Year" +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" +msgstr "Sales Credit Note Journal - (test)" #. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Future" -msgstr "Future" +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "Data Insufficient !" #. module: account -#: help:account.account.balance.report,checktype,fiscalyear:0 -#: help:account.chart,init,fiscalyear:0 -#: help:account.general.ledger.report,checktype,fiscalyear:0 -#: help:account.partner.balance.report,init,fiscalyear:0 -#: help:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "Keep empty for all open fiscal year" +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "Customer Invoices" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Supplier Refund" +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Write-Off amount" #. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "" +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "Sales" #. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "Entry" +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +msgstr "Cash Journal - (test)" #. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -#: model:process.transition,note:account.process_transition_reconcilepaid0 -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "Paid invoice when reconciled." -msgstr "" +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "Done" #. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "Python Code (reverse)" +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "A statement with manual entries becomes a draft statement." #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" +#: view:account.aged.trial.balance:0 +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " +msgstr "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." msgstr "" +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." #. module: account -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "Accounts Mapping" +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "Source Document" #. module: account -#: help:product.category,property_account_expense_categ:0 +#: model:ir.actions.act_window,help:account.action_account_period_form msgid "" -"This account will be used to value outgoing stock for the current product " -"category" +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." msgstr "" +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." #. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "Usually 1 or -1." - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Bank Details" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "Unreconciled Entries" #. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "Expense Account on Product Template" +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "Statements Reconciliation" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" -msgstr "" +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "Taxes:" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" -msgstr "" +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "For taxes of type percentage, enter % ratio between 0-1." #. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "Product UOM" #. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 -msgid "Payment Term" -msgstr "Payment Term" +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "9" #. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Mappings" +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" msgstr "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" #. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "" +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Period length (days)" #. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "" +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "Monthly Turnover" #. module: account -#: wizard_field:account.fiscalyear.close,init,sure:0 -#: wizard_field:account.fiscalyear.close.state,init,sure:0 -#: wizard_field:account.period.close,init,sure:0 -msgid "Check this box" -msgstr "Check this box" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Analytic Lines" #. module: account -#: help:account.tax,price_include:0 +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." msgstr "" -"Check this if the price you use on the product and invoices includes this " -"tax." - -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Column Name" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filters" -msgstr "Filters" +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "Lines" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Yes" +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "Bank Journal - (test)" #. module: account -#: help:account.account,reconcile:0 +#: code:addons/account/invoice.py:0 +#, python-format msgid "" -"Check this if the user is allowed to reconcile entries in this account." +"Can not find account chart for this company in invoice line account, Please " +"Create account." msgstr "" -"Check this if the user is allowed to reconcile entries in this account." +"Can not find account chart for this company in invoice line account, Please " +"Create account." #. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" -msgstr "" +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "Account Tax Template" #. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" -msgstr "" +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "Are you sure you want to open Journal Entries?" #. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "" +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Are you sure you want to open this invoice ?" #. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" -msgstr "Accounting Dashboard" +#: model:ir.actions.report.xml,name:account.account_central_journal +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Central Journals" +msgstr "Central Journals" #. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" -msgstr "" +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Parent Account Template" #. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice -msgid "Costs to invoice" -msgstr "" +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "Statement" #. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Aged receivables" +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "It acts as a default account for debit amount" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " msgstr "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " #. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "Income Accounts" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Invoice Date" #. module: account -#: view:board.board:0 -msgid "My indicators" -msgstr "" +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Total amount this customer owes you." #. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "Account Board" +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "ir.sequence" #. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "" +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "Icon" #. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." msgstr "" +"Cash Register allows you to manage cash entries in your cash journals." #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "" +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "Ok" #. module: account -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" -msgstr "" +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "Unknown Partner" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "Notification" -msgstr "" +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "Opening Balance" #. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." msgstr "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." #. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" -msgstr "Account balance" +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "Closed On" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "" +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Bank Statement Line" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "Percentage" +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "Ending Date" #. module: account -#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Compare Selected Years In Terms Of" -msgstr "" +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" +msgstr "Default UoM" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "" +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "Default Purchase Tax" #. module: account -#: wizard_field:account.balance.account.balance.report,init,select_account:0 -msgid "Select Reference Account(for % comparision)" -msgstr "" +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "Confirm" #. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." msgstr "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" -"Account Balance Module is an added functionality to the Financial Management " -"module.\n" -"\n" -" This module gives you the various options for printing balance sheet.\n" -"\n" -" 1. You can compare the balance sheet for different years.\n" -"\n" -" 2. You can set the cash or percentage comparison between two years.\n" -"\n" -" 3. You can set the referential account for the percentage comparison for " -"particular years.\n" -"\n" -" 4. You can select periods as an actual date or periods as creation " -"date.\n" -"\n" -" 5. You have an option to print the desired report in Landscape format.\n" -" " +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." msgstr "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." -msgstr "" +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "You should have chosen periods that belongs to the same company" #. module: account -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "" +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "Name of new entries" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "Total :" +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "Create Entries" #. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" -msgstr "" +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Báo cáo" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Select Period" +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "The code of the journal must be unique per company !" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "Report Options" +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "Closing Cashbox" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "" +#: view:account.journal:0 +msgid "Account Journal" +msgstr "Account Journal" #. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "" +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "Paid invoice" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "1. You have selected more than 3 years in any case." +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." msgstr "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "" +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "Comment" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "Year :" +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Domain" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You can select maximum 3 years. Please check again." -msgstr "" +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "Use model" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase msgid "" -"3. You have selected 'Percentage' option with more than 2 years, but you " -"have not selected landscape format." +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." msgstr "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: help:res.company,property_reserve_and_surplus_account:0 msgid "" -"You might have done following mistakes. Please correct them and try again." +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" msgstr "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" #. module: account -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "" +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Invoice Line" #. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "" +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "Display accounts" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Sign on Reports" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "You can not have two open register for the same journal" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr " day of the month= -1" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 +#: help:account.journal,type:0 msgid "" -"2. You have not selected 'Percentage' option, but you have selected more " -"than 2 years." -msgstr "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "PRO-FORMA" #. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 +#: help:account.installer.modules,account_followup:0 msgid "" -"You may have selected the compare options with more than 1 year with " -"credit/debit columns and % option.This can lead contents to be printed out " -"of the paper.Please try again." +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." msgstr "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." #. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "" +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "Unbalanced" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "" +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Normal" #. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "Month Range" +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Optional Information" #. module: account -#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "Invoices Created Within Past 15 Days" +#: view:account.analytic.line:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "User" #. module: account -#: model:ir.model,name:report_account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "Report of Invoices Created within Last 15 days" +#: report:account.general.journal:0 +msgid ":" +msgstr ":" #. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "Total Amount" +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "At Date" #. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Accounts by type" +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." #. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Aged Receivable Till Today" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "Bad account !" #. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "Receivable accounts" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Sales Journal" #. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "Range" +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Invoice Tax" #. module: account -#: model:ir.module.module,description:report_account.module_meta_information -msgid "A module that adds new reports based on the account module." -msgstr "" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "No piece number !" #. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "" +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "Expenses Journal - (test)" #. module: account -#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph -#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "Balance by Type of Account" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Độ dài trường dữ liệu không thể nhỏ hơn 1 !" #. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "Week of Year" +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Sales Properties" #. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "Create Date" +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "Manual Reconciliation" #. module: account -#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "Aged Receivable" +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Total amount due:" #. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "Untaxed Amount" +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "To" -#~ msgid "System payment" -#~ msgstr "System payment" +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Fiscal Year to close" -#~ msgid "Other Configuration" -#~ msgstr "Other Configuration" +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "Cancel Selected Invoices" -#, python-format -#~ msgid "No journal for ending writing has been defined for the fiscal year" -#~ msgstr "No journal for ending writing has been defined for the fiscal year" +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "May" -#~ msgid "" -#~ "You cannot remove/deactivate an account which is set as a property to any " -#~ "Partner." -#~ msgstr "" -#~ "You cannot remove/deactivate an account which is set as a property to any " -#~ "Partner." +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Templates for Account Chart" -#~ msgid "Journal Entry Reconcile" -#~ msgstr "Journal Entry Reconcile" +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Case Code" -#~ msgid "Voucher Management" -#~ msgstr "Voucher Management" +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "Post Journal Entries of a Journal" -#~ msgid "Please define sequence on invoice journal" -#~ msgstr "Please define sequence on invoice journal" +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Sale Taxes" -#~ msgid "Account currency" -#~ msgstr "Account currency" +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "Sales Journal - (test)" -#~ msgid "Children Definition" -#~ msgstr "Children Definition" +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Tiền mặt" -#~ msgid "Include Reconciled Entries" -#~ msgstr "Include Reconciled Entries" +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "Account Destination" -#~ msgid "Import from invoice or payment" -#~ msgstr "Import from invoice or payment" +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Payment of invoices" -#~ msgid "" -#~ "If you unreconciliate transactions, you must also verify all the actions " -#~ "that are linked to those transactions because they will not be disabled" -#~ msgstr "" -#~ "If you unreconciliate transactions, you must also verify all the actions " -#~ "that are linked to those transactions because they will not be disabled" +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Sequence" -#, python-format -#~ msgid "You can not delete posted movement: \"%s\"!" -#~ msgstr "You can not delete posted movement: \"%s\"!" +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "Account Balance Sheet Report" -#~ msgid "Choose Fiscal Year " -#~ msgstr "Choose Fiscal Year " +#. module: account +#: help:account.tax,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" +"Check this if the price you use on the product and invoices includes this " +"tax." -#~ msgid "" -#~ "Gives the type of the analytic journal. When it needs for a document (eg: an " -#~ "invoice) to create analytic entries, OpenERP will look for a matching " -#~ "journal of the same type." -#~ msgstr "" -#~ "Gives the type of the analytic journal. When it needs for a document (eg: an " -#~ "invoice) to create analytic entries, OpenERP will look for a matching " -#~ "journal of the same type." +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "Sales by Account type" -#~ msgid "supplier" -#~ msgstr "supplier" +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "Link to the automatically generated Journal Items." -#~ msgid "Expenses Credit Notes Journal - (test)" -#~ msgstr "Expenses Credit Notes Journal - (test)" +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "Monthly" -#, python-format -#~ msgid "You can not use this general account in this journal !" -#~ msgstr "You can not use this general account in this journal !" +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr " number of days: 14" -#~ msgid "Move line reconcile select" -#~ msgstr "Move line reconcile select" +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Asset" +msgstr "Tài sản" -#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -#~ msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "Progress" -#~ msgid "Accounting entries are an input of the reconciliation." -#~ msgstr "Accounting entries are an input of the reconciliation." +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Tài khoản cha" -#~ msgid "Belgian Reports" -#~ msgstr "Belgian Reports" +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "Multiple Analytic Plans" -#, python-format -#~ msgid "You can not add/modify entries in a closed journal." -#~ msgstr "You can not add/modify entries in a closed journal." +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." -#~ msgid "Calculated Balance" -#~ msgstr "Calculated Balance" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "Legal Reports" -#~ msgid "Manual Recurring" -#~ msgstr "Manual Recurring" +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Period Sum" -#~ msgid "Close Fiscalyear" -#~ msgstr "Close Fiscalyear" +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." -#~ msgid "Allow write off" -#~ msgstr "Allow write off" +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "CashBox Line" -#~ msgid "Invoice line account company does not match with invoice company." -#~ msgstr "Invoice line account company does not match with invoice company." +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Partner Ledger" -#~ msgid "" -#~ "Installs localized accounting charts to match as closely as possible the " -#~ "accounting needs of your company based on your country." -#~ msgstr "" -#~ "Installs localized accounting charts to match as closely as possible the " -#~ "accounting needs of your company based on your country." +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Year :" -#~ msgid "Account Unreconcile" -#~ msgstr "Account Unreconcile" +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Đã sửa" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 #, python-format -#~ msgid "" -#~ "No fiscal year defined for this date !\n" -#~ "Please create one." -#~ msgstr "" -#~ "No fiscal year defined for this date !\n" -#~ "Please create one." - -#~ msgid "June" -#~ msgstr "June" - -#~ msgid "" -#~ "This view is used by accountants in order to record entries massively in " -#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -#~ "Cash Registers, or Customer/Supplier payments." -#~ msgstr "" -#~ "This view is used by accountants in order to record entries massively in " -#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " -#~ "Cash Registers, or Customer/Supplier payments." - -#~ msgid "Purchase Refund" -#~ msgstr "Purchase Refund" - -#~ msgid "Opening/Closing Situation" -#~ msgstr "Opening/Closing Situation" - -#~ msgid "" -#~ "This field contains the informatin related to the numbering of the journal " -#~ "entries of this journal." -#~ msgstr "" -#~ "This field contains the informatin related to the numbering of the journal " -#~ "entries of this journal." - -#~ msgid "Open For Unreconciliation" -#~ msgstr "Open For Unreconciliation" - -#~ msgid "" -#~ "A journal entry consists of several journal items, each of which is either a " -#~ "debit or a credit. OpenERP creates automatically one journal entry per " -#~ "accounting document: invoices, refund, supplier payment, bank statements, " -#~ "etc." -#~ msgstr "" -#~ "A journal entry consists of several journal items, each of which is either a " -#~ "debit or a credit. OpenERP creates automatically one journal entry per " -#~ "accounting document: invoices, refund, supplier payment, bank statements, " -#~ "etc." - -#~ msgid "" -#~ "When journal period is created. The state is 'Draft'. If a report is printed " -#~ "it comes to 'Printed' state. When all transactions are done, it comes in " -#~ "'Done' state." -#~ msgstr "" -#~ "When journal period is created. The state is 'Draft'. If a report is printed " -#~ "it comes to 'Printed' state. When all transactions are done, it comes in " -#~ "'Done' state." - -#~ msgid "" -#~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " -#~ "tax codes) and shows the current tax situation. The tax chart represents the " -#~ "amount of each area of the tax declaration for your country. It’s presented " -#~ "in a hierarchical structure, which can be modified to fit your needs." -#~ msgstr "" -#~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " -#~ "tax codes) and shows the current tax situation. The tax chart represents the " -#~ "amount of each area of the tax declaration for your country. It’s presented " -#~ "in a hierarchical structure, which can be modified to fit your needs." - -#~ msgid "Confirm the selected invoices" -#~ msgstr "Confirm the selected invoices" - -#~ msgid "Parent target" -#~ msgstr "Parent target" +msgid "Warning !" +msgstr "Warning !" -#~ msgid "" -#~ "Can't find any account journal of %s type for this company.\n" -#~ "\n" -#~ "You can create one in the menu: \n" -#~ "Configuration/Financial Accounting/Accounts/Journals.' % " -#~ "(context.get('journal_type" -#~ msgstr "" -#~ "Can't find any account journal of %s type for this company.\n" -#~ "\n" -#~ "You can create one in the menu: \n" -#~ "Configuration/Financial Accounting/Accounts/Journals.' % " -#~ "(context.get('journal_type" - -#~ msgid "Select Charts of Accounts" -#~ msgstr "Select Charts of Accounts" - -#~ msgid "Invoice Refund" -#~ msgstr "Invoice Refund" - -#~ msgid "CashBox Balance is not matching with Calculated Balance !" -#~ msgstr "CashBox Balance is not matching with Calculated Balance !" +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "State of Move Line" -#~ msgid "account.installer.modules" -#~ msgstr "account.installer.modules" +#. 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 "Account move line reconcile" -#~ msgid "The accountant confirms the statement." -#~ msgstr "The accountant confirms the statement." +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Subscription Compute" -#~ msgid "Invoice Address Name" -#~ msgstr "Invoice Address Name" +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "Amount (in words) :" -#~ msgid "3 Monthly" -#~ msgstr "3 Monthly" +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Partner" -#~ msgid " 30 Days " -#~ msgstr " 30 Days " +#. module: account +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Error! You can not create recursive analytic accounts." -#~ msgid "Centralized Journal" -#~ msgstr "Centralized Journal" +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "Select a currency to apply on the invoice" +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 #, python-format -#~ msgid "SAJ" -#~ msgstr "SAJ" - -#~ msgid "closing balance entered by the cashbox verifier" -#~ msgstr "closing balance entered by the cashbox verifier" - -#~ msgid "Account Common Partner Report" -#~ msgstr "Account Common Partner Report" - -#~ msgid "Journal Period" -#~ msgstr "Journal Period" - -#~ msgid "To reconcile the entries company should be the same for all entries" -#~ msgstr "To reconcile the entries company should be the same for all entries" - -#~ msgid "General Ledger Report" -#~ msgstr "General Ledger Report" - -#~ msgid "Check" -#~ msgstr "Check" - -#~ msgid "Partners Reconciled Today" -#~ msgstr "Partners Reconciled Today" - -#~ msgid "Analytic Entries by line" -#~ msgstr "Analytic Entries by line" - -#~ msgid "You can only change currency for Draft Invoice !" -#~ msgstr "You can only change currency for Draft Invoice !" - -#~ msgid "Account Analytic Journal" -#~ msgstr "Account Analytic Journal" - -#~ msgid "Automatic Reconcile" -#~ msgstr "Automatic Reconcile" - -#~ msgid "Due date Computation" -#~ msgstr "Due date Computation" - -#~ msgid "September" -#~ msgstr "September" - -#~ msgid "" -#~ "If checked, the new chart of accounts will not contain this by default." -#~ msgstr "" -#~ "If checked, the new chart of accounts will not contain this by default." - -#~ msgid "" -#~ "Can not %s invoice which is already reconciled, invoice should be " -#~ "unreconciled first. You can only Refund this invoice" -#~ msgstr "" -#~ "Can not %s invoice which is already reconciled, invoice should be " -#~ "unreconciled first. You can only Refund this invoice" - -#~ msgid "Next Partner to reconcile" -#~ msgstr "Next Partner to reconcile" +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "Can not %s draft/proforma/cancel invoice." +#. module: account +#: code:addons/account/invoice.py:0 #, python-format -#~ msgid "" -#~ "You can not do this modification on a confirmed entry ! Please note that you " -#~ "can just change some non important fields !" -#~ msgstr "" -#~ "You can not do this modification on a confirmed entry ! Please note that you " -#~ "can just change some non important fields !" - -#~ msgid "Avg. Delay To Pay" -#~ msgstr "Avg. Delay To Pay" - -#~ msgid "" -#~ "Maturity date of entry line generated by model line '%s' of model '%s' is " -#~ "based on partner payment term! \\n \n" -#~ "Please define partner on it!\"%(line.name, model.name)))\n" -#~ " if line.partner_id.property_payment_term:\n" -#~ " payment_term_id = " -#~ "line.partner_id.property_payment_term.id\n" -#~ " pterm_list = pt_obj.compute(cr, uid, " -#~ "payment_term_id, value=1, date_ref=date_maturity)\n" -#~ " if pterm_list:\n" -#~ " pterm_list = [l[0] for l in pterm_list]\n" -#~ " pterm_list.sort()\n" -#~ " date_maturity = pterm_list[-1]\n" -#~ "\n" -#~ " val.update({\n" -#~ " 'name': line.name,\n" -#~ " 'quantity': line.quantity,\n" -#~ " 'debit': line.debit,\n" -#~ " 'credit': line.credit,\n" -#~ " 'account_id': line.account_id.id,\n" -#~ " 'move_id': move_id,\n" -#~ " 'partner_id': line.partner_id.id,\n" -#~ " 'date': context.get('date',time.strftime('%Y-%m-%d" -#~ msgstr "" -#~ "Maturity date of entry line generated by model line '%s' of model '%s' is " -#~ "based on partner payment term! \\n \n" -#~ "Please define partner on it!\"%(line.name, model.name)))\n" -#~ " if line.partner_id.property_payment_term:\n" -#~ " payment_term_id = " -#~ "line.partner_id.property_payment_term.id\n" -#~ " pterm_list = pt_obj.compute(cr, uid, " -#~ "payment_term_id, value=1, date_ref=date_maturity)\n" -#~ " if pterm_list:\n" -#~ " pterm_list = [l[0] for l in pterm_list]\n" -#~ " pterm_list.sort()\n" -#~ " date_maturity = pterm_list[-1]\n" -#~ "\n" -#~ " val.update({\n" -#~ " 'name': line.name,\n" -#~ " 'quantity': line.quantity,\n" -#~ " 'debit': line.debit,\n" -#~ " 'credit': line.credit,\n" -#~ " 'account_id': line.account_id.id,\n" -#~ " 'move_id': move_id,\n" -#~ " 'partner_id': line.partner_id.id,\n" -#~ " 'date': context.get('date',time.strftime('%Y-%m-%d" - -#~ msgid "Total With Tax" -#~ msgstr "Total With Tax" - -#~ msgid "Approve" -#~ msgstr "Approve" - -#~ msgid "Extended Filters..." -#~ msgstr "Extended Filters..." +msgid "No Invoice Lines !" +msgstr "No Invoice Lines !" -#~ msgid "Sale Refund" -#~ msgstr "Sale Refund" - -#~ msgid "Bank statement" -#~ msgstr "Bank statement" +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "State" -#~ msgid "" -#~ "If the Tax account is a tax code account, this field will contain the taxed " -#~ "amount.If the tax account is base tax code, this field will contain the " -#~ "basic amount(without tax)." -#~ msgstr "" -#~ "If the Tax account is a tax code account, this field will contain the taxed " -#~ "amount.If the tax account is base tax code, this field will contain the " -#~ "basic amount(without tax)." +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" -#~ msgid "Purchases" -#~ msgstr "Purchases" +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "thuế sử dụng trong" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." + +#. module: account +#: code:addons/account/account_bank_statement.py:0 #, python-format -#~ msgid "No Analytic Journal !" -#~ msgstr "No Analytic Journal !" +msgid "The account entries lines are not in valid state." +msgstr "The account entries lines are not in valid state." -#~ msgid "Account Name." -#~ msgstr "Account Name." +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Phương pháp deferral" -#~ msgid "Reserve and Profit/Loss Account" -#~ msgstr "Reserve and Profit/Loss Account" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "Invoice '%s' is paid." -#~ msgid "Customer Invoices to Approve" -#~ msgstr "Customer Invoices to Approve" +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "Automatic entry" -#~ msgid "Select a Fiscal year to close" -#~ msgstr "Select a Fiscal year to close" +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Dòng" -#~ msgid "" -#~ "These types are defined according to your country. The type contains more " -#~ "information about the account and its specificities." -#~ msgstr "" -#~ "These types are defined according to your country. The type contains more " -#~ "information about the account and its specificities." +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" -#~ msgid "Applicability Options" -#~ msgstr "Applicability Options" +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." -#~ msgid "Cash Registers" -#~ msgstr "Cash Registers" +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." -#~ msgid "Profit & Loss (Expense Accounts)" -#~ msgstr "Profit & Loss (Expense Accounts)" +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "Inverted Analytic Balance -" -#~ msgid "Manager" -#~ msgstr "Manager" +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Open for bank reconciliation" -#~ msgid "Bank" -#~ msgstr "Bank" +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "One Partner Per Page" -#~ msgid "Confirm statement" -#~ msgstr "Confirm statement" +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Children" -#~ msgid "Cancel Invoices" -#~ msgstr "Cancel Invoices" +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "Associated Partner" +#. module: account +#: code:addons/account/invoice.py:0 #, python-format -#~ msgid "You can not modify/delete a journal with entries for this period !" -#~ msgstr "You can not modify/delete a journal with entries for this period !" - -#~ msgid "Included in base amount" -#~ msgstr "Included in base amount" +msgid "You must first select a partner !" +msgstr "You must first select a partner !" -#~ msgid "Entries Analysis" -#~ msgstr "Entries Analysis" - -#~ msgid "Level" -#~ msgstr "Level" - -#~ msgid "Select a starting and an ending period" -#~ msgstr "Select a starting and an ending period" +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Additional Information" -#~ msgid "Search tax template" -#~ msgstr "Search tax template" +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "Bank and Cash Accounts" -#~ msgid "Initial Balance" -#~ msgstr "Initial Balance" +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "Total Residual" -#~ msgid "Reset to Draft" -#~ msgstr "Reset to Draft" +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "Invoice's state is Open" -#~ msgid "Journal Items Analysis" -#~ msgstr "Journal Items Analysis" +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "Cost Ledger" -#~ msgid "Partners" -#~ msgstr "Partners" +#. module: account +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "Tên nhóm phải duy nhất !" -#~ msgid "Image" -#~ msgstr "Image" +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "Proforma" -#~ msgid "Search Taxes" -#~ msgstr "Search Taxes" +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "J.C. /Move name" -#~ msgid "Account Analytic Cost Ledger" -#~ msgstr "Account Analytic Cost Ledger" +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Choose Fiscal Year" -#~ msgid "# of Items" -#~ msgstr "# of Items" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Refund Journal" +msgstr "Purchase Refund Journal" -#~ msgid "Skip 'Draft' State for Manual Entries" -#~ msgstr "Skip 'Draft' State for Manual Entries" +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "For Tax Type percent enter % ratio between 0-1." -#~ msgid "Total Without Tax" -#~ msgstr "Total Without Tax" +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "8" -#~ msgid "# of Entries " -#~ msgstr "# of Entries " +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." -#~ msgid "A Temporary table used for Dashboard view" -#~ msgstr "A Temporary table used for Dashboard view" +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "Accounting and Financial Management" -#~ msgid "" -#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." -#~ msgstr "" -#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Period" -#~ msgid "" -#~ "Customer Invoices allows you create and manage invoices issued to your " -#~ "customers. OpenERP generates draft of invoices automatically so that you " -#~ "only have to confirm them before sending them to your customers." -#~ msgstr "" -#~ "Customer Invoices allows you create and manage invoices issued to your " -#~ "customers. OpenERP generates draft of invoices automatically so that you " -#~ "only have to confirm them before sending them to your customers." +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Net Total:" -#~ msgid "Anglo-Saxon Accounting" -#~ msgstr "Anglo-Saxon Accounting" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "Generic Reporting" -#~ msgid "Recurring Entries" -#~ msgstr "Recurring Entries" +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Write-Off Journal" -#~ msgid "Template for Fiscal Position" -#~ msgstr "Template for Fiscal Position" +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" +"This payment term will be used instead of the default one for the current " +"partner" -#~ msgid "Go to next partner" -#~ msgstr "Go to next partner" +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Compute Code for Taxes included prices" -#~ msgid "Search Bank Statements" -#~ msgstr "Search Bank Statements" +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Income Category Account" -#~ msgid "Date/Code" -#~ msgstr "Date/Code" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "Fiscal Position Templates" -#~ msgid "Analytic costs to invoice" -#~ msgstr "Analytic costs to invoice" +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "Int.Type" -#~ msgid "Responsible" -#~ msgstr "Responsible" +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Tax/Base Amount" -#~ msgid "Sales by Account Type" -#~ msgstr "Sales by Account Type" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "Tel. :" -#~ msgid "" -#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " -#~ "cancel the current invoice." -#~ msgstr "" -#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " -#~ "cancel the current invoice." +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Company Currency" -#~ msgid "Invoicing" -#~ msgstr "Invoicing" +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "Chart of Account" -#~ msgid "Print Voucher" -#~ msgstr "Print Voucher" +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "Payment" -#~ msgid "This wizard will change the currency of the invoice" -#~ msgstr "This wizard will change the currency of the invoice" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." -#~ msgid "" -#~ "Display your company chart of accounts per fiscal year and filter by period. " -#~ "Have a complete tree view of all journal items per account code by clicking " -#~ "on an account." -#~ msgstr "" -#~ "Display your company chart of accounts per fiscal year and filter by period. " -#~ "Have a complete tree view of all journal items per account code by clicking " -#~ "on an account." +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" +"This account will be used for invoices to value sales for the current " +"product category" -#~ msgid "Error! You cannot define overlapping fiscal years" -#~ msgstr "Error! You cannot define overlapping fiscal years" +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Partial Reconcile" -#~ msgid "Values" -#~ msgstr "Values" +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "Account Analytic Inverted Balance" -#, python-format -#~ msgid "You have to provide an account for the write off entry !" -#~ msgstr "You have to provide an account for the write off entry !" +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "Account Common Report" -#~ msgid "Account Common Journal Report" -#~ msgstr "Account Common Journal Report" +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "Automatic import of the bank sta" -#~ msgid "All Partners" -#~ msgstr "All Partners" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "Journal Views" -#~ msgid "Ref. :" -#~ msgstr "Ref. :" +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "Move bank reconcile" -#~ msgid "My Entries" -#~ msgstr "My Entries" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Account Types" -#~ msgid "User %s does not have rights to access %s journal !" -#~ msgstr "User %s does not have rights to access %s journal !" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "Cannot create invoice move on centralised journal" -#~ msgid "Tax Declaration: Credit Notes" -#~ msgstr "Tax Declaration: Credit Notes" +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "P&L / BS Category" -#~ msgid "Reserve And Profit/Loss Account" -#~ msgstr "Reserve And Profit/Loss Account" +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Reconciliation" -#~ msgid "Invoices Analysis" -#~ msgstr "Invoices Analysis" +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Receivable Account" -#~ msgid "period close" -#~ msgstr "period close" +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "CashBox Balance" -#~ msgid "Configure Fiscal Year" -#~ msgstr "Configure Fiscal Year" +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "Fiscalyear Close state" -#~ msgid "Entries By Line" -#~ msgstr "Entries By Line" +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Refund Journal" -#~ msgid "A/c Code" -#~ msgstr "A/c Code" +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filter By" +msgstr "Filter By" -#~ msgid "Journal Entry" -#~ msgstr "Journal Entry" +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "Company Analysis" -#~ msgid "Tax Declaration: Invoices" -#~ msgstr "Tax Declaration: Invoices" +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "The partner account used for this invoice." -#~ msgid "Sub Total" -#~ msgstr "Sub Total" +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Parent Code" -#~ msgid "Treasury Analysis" -#~ msgstr "Treasury Analysis" +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Payment Term Line" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 #, python-format -#~ msgid "Please verify that an account is defined in the journal." -#~ msgstr "Please verify that an account is defined in the journal." - -#~ msgid "Account Print Journal" -#~ msgstr "Account Print Journal" +msgid "Purchase Journal" +msgstr "Purchase Journal" -#~ msgid "Product Category" -#~ msgstr "Product Category" - -#~ msgid "Reserve & Profit/Loss Account" -#~ msgstr "Reserve & Profit/Loss Account" +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "Refund Invoice: Creates the refund invoice, ready for editing." -#~ msgid "Closing balance based on Starting Balance and Cash Transactions" -#~ msgstr "Closing balance based on Starting Balance and Cash Transactions" +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotal" -#~ msgid "Comparison between accounting and payment entries" -#~ msgstr "Comparison between accounting and payment entries" +#. module: account +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Partner Ref." -#~ msgid "" -#~ "It adds the currency column if the currency is different then the company " -#~ "currency" -#~ msgstr "" -#~ "It adds the currency column if the currency is different then the company " -#~ "currency" +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "Print Tax Statement" -#~ msgid "" -#~ "If set to True then do not accept the entry if the entry date is not into " -#~ "the period dates" -#~ msgstr "" -#~ "If set to True then do not accept the entry if the entry date is not into " -#~ "the period dates" +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "Journal Entry Model Line" -#~ msgid "Account Profit And Loss" -#~ msgstr "Account Profit And Loss" +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Due Date" -#~ msgid "Canceled" -#~ msgstr "Canceled" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "Suppliers" -#~ msgid "" -#~ "if you give the Name other then /, its created Accounting Entries Move will " -#~ "be with same name as statement name. This allows the statement entries to " -#~ "have the same references than the statement itself" -#~ msgstr "" -#~ "if you give the Name other then /, its created Accounting Entries Move will " -#~ "be with same name as statement name. This allows the statement entries to " -#~ "have the same references than the statement itself" +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Accounts Type Allowed (empty for no control)" -#~ msgid "" -#~ "A vendor refund is a credit note from your supplier indicating that he " -#~ "refunds part or totality of the invoice sent to you." -#~ msgstr "" -#~ "A vendor refund is a credit note from your supplier indicating that he " -#~ "refunds part or totality of the invoice sent to you." +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "Supplier Accounting Properties" -#~ msgid "Accounts to Reconcile" -#~ msgstr "Accounts to Reconcile" +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr " valuation: balance" -#~ msgid "Import of the statement in the system from an electronic file" -#~ msgstr "Import of the statement in the system from an electronic file" +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "Statistics" -#~ msgid "Import from invoice" -#~ msgstr "Import from invoice" +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "From" -#~ msgid "January" -#~ msgstr "January" +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "Fiscalyear Close" -#~ msgid "Validations" -#~ msgstr "Validations" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." +msgstr "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." -#~ msgid "This F.Year" -#~ msgstr "This F.Year" +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "Unpaid Invoices" -#~ msgid "Account tax charts" -#~ msgstr "Account tax charts" +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Debit amount" -#~ msgid " Journal" -#~ msgstr " Journal" +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "Treasury" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "Print" -#~ msgid "" -#~ "This type is used to differentiate types with special effects in OpenERP: " -#~ "view can not have entries, consolidation are accounts that can have children " -#~ "accounts for multi-company consolidations, payable/receivable are for " -#~ "partners accounts (for debit/credit computations), closed for depreciated " -#~ "accounts." -#~ msgstr "" -#~ "This type is used to differentiate types with special effects in OpenERP: " -#~ "view can not have entries, consolidation are accounts that can have children " -#~ "accounts for multi-company consolidations, payable/receivable are for " -#~ "partners accounts (for debit/credit computations), closed for depreciated " -#~ "accounts." +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Accounts Allowed (empty for no control)" -#~ msgid "Search Chart of Account Templates" -#~ msgstr "Search Chart of Account Templates" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "Chart of Analytic Accounts" -#~ msgid "Change to" -#~ msgstr "Change to" +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "Miscellaneous" -#~ msgid "# of Products Qty " -#~ msgstr "# of Products Qty " +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Total amount you have to pay to this supplier." -#~ msgid "Product Template" -#~ msgstr "Product Template" +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "Analytic Costs" -#~ msgid "Fiscal Positions" -#~ msgstr "Fiscal Positions" +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Journal Name" -#~ msgid "Draft state of an invoice" -#~ msgstr "Draft state of an invoice" +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" -#~ msgid "Select recurring to create a manualy recurring accounting entries" -#~ msgstr "Select recurring to create a manualy recurring accounting entries" +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." -#~ msgid "Partner Reconciliation" -#~ msgstr "Partner Reconciliation" +#. module: account +#: model:account.account.type,name:account.account_type_expense +msgid "Expense" +msgstr "Chi phí" -#~ msgid "" -#~ "The Journal Entry of the invoice have been totally reconciled with one or " -#~ "several Journal Entries of payment." -#~ msgstr "" -#~ "The Journal Entry of the invoice have been totally reconciled with one or " -#~ "several Journal Entries of payment." +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "Bad account!" -#~ msgid "" -#~ "\"\"Couldn't create move with currency different from the secondary currency " -#~ "of the account \"%s - %s\". Clear the secondary currency field of the " -#~ "account definition if you want to accept all currencies.\"\"\" % " -#~ "(line.account_id.code, line.account_id.name)))\n" -#~ "\n" -#~ " if abs(amount) < 10 ** -4:\n" -#~ " # If the move is balanced\n" -#~ " # Add to the list of valid moves\n" -#~ " # (analytic lines will be created later for valid moves)\n" -#~ " valid_moves.append(move)\n" -#~ "\n" -#~ " # Check whether the move lines are confirmed\n" -#~ "\n" -#~ " if not line_draft_ids:\n" -#~ " continue\n" -#~ " # Update the move lines (set them as valid)\n" -#~ "\n" -#~ " obj_move_line.write(cr, uid, line_draft_ids, {\n" -#~ " 'journal_id': move.journal_id.id,\n" -#~ " 'period_id': move.period_id.id,\n" -#~ " 'state': 'valid'\n" -#~ " }, context, check=False)\n" -#~ "\n" -#~ " account = {}\n" -#~ " account2 = {}\n" -#~ "\n" -#~ " if journal.type in ('purchase','sale" -#~ msgstr "" -#~ "\"\"Couldn't create move with currency different from the secondary currency " -#~ "of the account \"%s - %s\". Clear the secondary currency field of the " -#~ "account definition if you want to accept all currencies.\"\"\" % " -#~ "(line.account_id.code, line.account_id.name)))\n" -#~ "\n" -#~ " if abs(amount) < 10 ** -4:\n" -#~ " # If the move is balanced\n" -#~ " # Add to the list of valid moves\n" -#~ " # (analytic lines will be created later for valid moves)\n" -#~ " valid_moves.append(move)\n" -#~ "\n" -#~ " # Check whether the move lines are confirmed\n" -#~ "\n" -#~ " if not line_draft_ids:\n" -#~ " continue\n" -#~ " # Update the move lines (set them as valid)\n" -#~ "\n" -#~ " obj_move_line.write(cr, uid, line_draft_ids, {\n" -#~ " 'journal_id': move.journal_id.id,\n" -#~ " 'period_id': move.period_id.id,\n" -#~ " 'state': 'valid'\n" -#~ " }, context, check=False)\n" -#~ "\n" -#~ " account = {}\n" -#~ " account2 = {}\n" -#~ "\n" -#~ " if journal.type in ('purchase','sale" +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "Keep empty for all open fiscal years" -#~ msgid "Gives the sequence order when displaying a list of invoice tax." -#~ msgstr "Gives the sequence order when displaying a list of invoice tax." +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" -#~ msgid "" -#~ "To get detailed information about a partner you can ask for the Partner " -#~ "Ledgers." -#~ msgstr "" -#~ "To get detailed information about a partner you can ask for the Partner " -#~ "Ledgers." +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." -#~ msgid "" -#~ "This menu prints a VAT declaration based on invoices or payments. Select one " -#~ "or several periods of the fiscal year. The information required for a tax " -#~ "declaration is automatically generated by OpenERP from invoices (or " -#~ "payments, in some countries). This data is updated in real time. That’s very " -#~ "useful because it enables you to preview at any time the tax that you owe at " -#~ "the start and end of the month or quarter." -#~ msgstr "" -#~ "This menu prints a VAT declaration based on invoices or payments. Select one " -#~ "or several periods of the fiscal year. The information required for a tax " -#~ "declaration is automatically generated by OpenERP from invoices (or " -#~ "payments, in some countries). This data is updated in real time. That’s very " -#~ "useful because it enables you to preview at any time the tax that you owe at " -#~ "the start and end of the month or quarter." +#. module: account +#: view:account.account:0 +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "Currency" -#~ msgid "Confirm Draft Invoices" -#~ msgstr "Confirm Draft Invoices" +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" +"Gives the sequence order when displaying a list of bank statement lines." -#~ msgid "Day" -#~ msgstr "Day" +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "Accountant validates the accounting entries coming from the invoice." -#~ msgid "Accounts to Renew" -#~ msgstr "Accounts to Renew" +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Reconciled entries" -#, python-format -#~ msgid "EXJ" -#~ msgstr "EXJ" +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Contact Address" -#~ msgid "" -#~ "There is no income account defined ' \\n 'for " -#~ "this product: \"%s\" (id:%d)" -#~ msgstr "" -#~ "There is no income account defined ' \\n 'for " -#~ "this product: \"%s\" (id:%d)" +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Force period" -#~ msgid "Statements" -#~ msgstr "Statements" +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "Print Account Partner Balance" -#~ msgid "" -#~ "The fiscal position will determine taxes and the accounts used for the " -#~ "partner." -#~ msgstr "" -#~ "The fiscal position will determine taxes and the accounts used for the " -#~ "partner." +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "Contracts" -#~ msgid "Accounts" -#~ msgstr "Accounts" +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "unknown" -#~ msgid "Average Price" -#~ msgstr "Average Price" +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Opening Entries Journal" -#~ msgid "" -#~ "You cannot modify company of this journal as its related record exist in " -#~ "Entry Lines" -#~ msgstr "" -#~ "You cannot modify company of this journal as its related record exist in " -#~ "Entry Lines" +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "Draft invoices are checked, validated and printed." -#~ msgid "Accounting Information" -#~ msgstr "Accounting Information" +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" -#~ msgid "The Account can either be a base tax code or a tax code account." -#~ msgstr "The Account can either be a base tax code or a tax code account." +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Reference Type" -#~ msgid "The certificate ID of the module must be unique !" -#~ msgstr "Mã chứng nhận của mô đun này phải là duy nhất !" +#. module: account +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" +msgstr "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" -#~ msgid "Automatic Reconciliation" -#~ msgstr "Automatic Reconciliation" +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "Cost Ledger for period" -#~ msgid "Bank Statements" -#~ msgstr "Bank Statements" +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." -#~ msgid "Dates" -#~ msgstr "Dates" +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "Given by Python Code" -#~ msgid "Accounting entries" -#~ msgstr "Accounting entries" +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Journal Code" -#~ msgid "" -#~ "Check this box if you don't want new journal entries to pass through the " -#~ "'draft' state and instead goes directly to the 'posted state' without any " -#~ "manual validation. \n" -#~ "Note that journal entries that are automatically created by the system are " -#~ "always skipping that state." -#~ msgstr "" -#~ "Check this box if you don't want new journal entries to pass through the " -#~ "'draft' state and instead goes directly to the 'posted state' without any " -#~ "manual validation. \n" -#~ "Note that journal entries that are automatically created by the system are " -#~ "always skipping that state." +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." -#~ msgid "New Company Financial Setting" -#~ msgstr "New Company Financial Setting" +#. module: account +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "Residual Amount" -#~ msgid "Sales by Account" -#~ msgstr "Sales by Account" +#. module: account +#: view:account.bank.statement:0 +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Entry Lines" -#~ msgid "This wizard will create recurring accounting entries" -#~ msgstr "This wizard will create recurring accounting entries" +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "Open Journal" -#~ msgid "No sequence defined on the journal !" -#~ msgstr "No sequence defined on the journal !" +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "KI" -#~ msgid "Cancelled Invoice" -#~ msgstr "Cancelled Invoice" +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Period from" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 #, python-format -#~ msgid "You have to define an analytic journal on the '%s' journal!" -#~ msgstr "You have to define an analytic journal on the '%s' journal!" - -#~ msgid "Customers" -#~ msgstr "Customers" - -#~ msgid "August" -#~ msgstr "August" +msgid "Sales Refund Journal" +msgstr "Sales Refund Journal" +#. module: account +#: code:addons/account/account.py:0 #, python-format -#~ msgid "" -#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" -#~ msgstr "" -#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" - -#~ msgid "Refund Invoice Options" -#~ msgstr "Refund Invoice Options" - -#~ msgid "Number:" -#~ msgstr "Number:" - -#~ msgid "October" -#~ msgstr "October" - -#~ msgid "" -#~ "The optional quantity expressed by this line, eg: number of product sold. " -#~ "The quantity is not a legal requirement but is very useful for some reports." -#~ msgstr "" -#~ "The optional quantity expressed by this line, eg: number of product sold. " -#~ "The quantity is not a legal requirement but is very useful for some reports." - -#~ msgid "Line 2:" -#~ msgstr "Line 2:" - -#~ msgid "Default Sale Tax" -#~ msgstr "Default Sale Tax" - -#~ msgid "" -#~ "The maturity date of the generated entries for this model. You can choose " -#~ "between the creation date or the creation date of the entries plus the " -#~ "partner payment terms." -#~ msgstr "" -#~ "The maturity date of the generated entries for this model. You can choose " -#~ "between the creation date or the creation date of the entries plus the " -#~ "partner payment terms." - -#~ msgid "Profit And Loss" -#~ msgstr "Profit And Loss" - -#~ msgid "Fiscal Position" -#~ msgstr "Fiscal Position" +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" -#~ msgid "" -#~ "It adds initial balance row on report which display previous sum amount of " -#~ "debit/credit/balance" -#~ msgstr "" -#~ "It adds initial balance row on report which display previous sum amount of " -#~ "debit/credit/balance" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Information" -#~ msgid "Search Period" -#~ msgstr "Search Period" +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "Registered payment" -#~ msgid "Invoice Currency" -#~ msgstr "Invoice Currency" +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "Close states of Fiscal year and periods" -#~ msgid "Cash Transaction" -#~ msgstr "Cash Transaction" +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "Product Information" -#~ msgid "Search Fiscalyear" -#~ msgstr "Search Fiscalyear" +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Analytic" -#~ msgid "Always" -#~ msgstr "Always" +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Create Invoice" -#~ msgid "Total Quantity" -#~ msgstr "Total Quantity" +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "Purchase Tax(%)" +#. module: account +#: code:addons/account/invoice.py:0 #, python-format -#~ msgid "BNK" -#~ msgstr "BNK" +msgid "Please create some invoice lines." +msgstr "Please create some invoice lines." -#~ msgid "Starts on" -#~ msgstr "Starts on" - -#~ msgid "Account Partner Ledger" -#~ msgstr "Account Partner Ledger" +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." -#~ msgid "Gives the sequence order to journal column." -#~ msgstr "Gives the sequence order to journal column." +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Dear Sir/Madam," -#~ msgid "Forces all moves for this account to have this secondary currency." -#~ msgstr "Forces all moves for this account to have this secondary currency." +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" +msgstr "SCNJ" -#~ 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 "" -#~ "This wizard will validate all journal entries of a particular journal and " -#~ "period. Once journal entries are validated, you can not update them anymore." +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." -#~ msgid "Account Unreconcile Reconcile" -#~ msgstr "Account Unreconcile Reconcile" +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." -#~ msgid "" -#~ "Set here the method that will be used to generate the end of year journal " -#~ "entries for all the accounts of this type.\n" -#~ "\n" -#~ " 'None' means that nothing will be done.\n" -#~ " 'Balance' will generally be used for cash accounts.\n" -#~ " 'Detail' will copy each existing journal item of the previous year, even " -#~ "the reconciled ones.\n" -#~ " 'Unreconciled' will copy only the journal items that were unreconciled on " -#~ "the first day of the new fiscal year." -#~ msgstr "" -#~ "Set here the method that will be used to generate the end of year journal " -#~ "entries for all the accounts of this type.\n" -#~ "\n" -#~ " 'None' means that nothing will be done.\n" -#~ " 'Balance' will generally be used for cash accounts.\n" -#~ " 'Detail' will copy each existing journal item of the previous year, even " -#~ "the reconciled ones.\n" -#~ " 'Unreconciled' will copy only the journal items that were unreconciled on " -#~ "the first day of the new fiscal year." +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "End of Period" -#~ msgid "Remaining Partners" -#~ msgstr "Remaining Partners" +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "Followups Management" -#~ msgid "Accounting Application Configuration" -#~ msgstr "Accounting Application Configuration" +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "Start Period" +#. module: account +#: code:addons/account/account.py:0 #, python-format -#~ msgid "No Partner Defined !" -#~ msgstr "No Partner Defined !" - -#~ msgid "Empty Accounts ? " -#~ msgstr "Empty Accounts ? " - -#~ msgid "" -#~ "The amount expressed in the related account currency if not equal to the " -#~ "company one." -#~ msgstr "" -#~ "The amount expressed in the related account currency if not equal to the " -#~ "company one." - -#~ msgid "Journal:" -#~ msgstr "Journal:" - -#~ msgid "Accounting Chart Configuration" -#~ msgstr "Accounting Chart Configuration" +msgid "Cannot locate parent code for template account!" +msgstr "Cannot locate parent code for template account!" -#~ msgid "Chart of Tax" -#~ msgstr "Chart of Tax" - -#~ msgid "" -#~ "Can't find any account journal of %s type for this company.\n" -#~ "\n" -#~ "You can create one in the menu: \n" -#~ "Configuration/Financial Accounting/Accounts/Journals." -#~ msgstr "" -#~ "Can't find any account journal of %s type for this company.\n" -#~ "\n" -#~ "You can create one in the menu: \n" -#~ "Configuration/Financial Accounting/Accounts/Journals." +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Analysis Direction" -#~ msgid "Search Account Journal" -#~ msgstr "Search Account Journal" +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Companies that refers to partner" -#~ msgid "Pending Invoice" -#~ msgstr "Pending Invoice" +#. module: account +#: view:account.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "Journal View" -#~ msgid "Authorised Signatory" -#~ msgstr "Authorised Signatory" +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total credit" -#~ msgid "" -#~ "All selected journal entries will be validated and posted. It means you " -#~ "won't be able to modify their accounting fields anymore." -#~ msgstr "" -#~ "All selected journal entries will be validated and posted. It means you " -#~ "won't be able to modify their accounting fields anymore." +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" +"Accountant validates the accounting entries coming from the invoice. " +#. module: account +#: code:addons/account/invoice.py:0 #, python-format -#~ msgid "Cannot delete invoice(s) that are already opened or paid !" -#~ msgstr "Cannot delete invoice(s) that are already opened or paid !" +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" -#~ msgid " value amount: n.a" -#~ msgstr " value amount: n.a" +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "Best regards." -#~ msgid "" -#~ "Cannot create the invoice !\n" -#~ "The payment term defined gives a computed amount greater than the total " -#~ "invoiced amount." -#~ msgstr "" -#~ "Cannot create the invoice !\n" -#~ "The payment term defined gives a computed amount greater than the total " -#~ "invoiced amount." +#. module: account +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Rules are not supported for osv_memory objects !" -#~ msgid "Your bank and cash accounts" -#~ msgstr "Your bank and cash accounts" +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "Unpaid" -#~ msgid "Search Move" -#~ msgstr "Search Move" +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." -#~ msgid "" -#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " -#~ "or 'Done' state!" -#~ msgstr "" -#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " -#~ "or 'Done' state!" +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Document: Customer account statement" -#~ msgid "Invoice State" -#~ msgstr "Invoice State" +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "Current currency is not confirured properly !" -#~ msgid "Category of Product" -#~ msgstr "Category of Product" +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "Receivale Accounts" -#~ msgid "Narration" -#~ msgstr "Narration" +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "Particulars" -#~ msgid "Create Account" -#~ msgstr "Create Account" +#. module: account +#: report:account.invoice:0 +msgid "Document" +msgstr "Document" -#~ msgid "Report of the Sales by Account Type" -#~ msgstr "Report of the Sales by Account Type" +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "Profit & Loss (Income Accounts)" -#~ msgid "" -#~ "Supplier Invoices allows you to enter and manage invoices issued by your " -#~ "suppliers. OpenERP generates draft of supplier invoices automatically so " -#~ "that you can control what you received from your supplier according to what " -#~ "you purchased or received." -#~ msgstr "" -#~ "Supplier Invoices allows you to enter and manage invoices issued by your " -#~ "suppliers. OpenERP generates draft of supplier invoices automatically so " -#~ "that you can control what you received from your supplier according to what " -#~ "you purchased or received." +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Keep empty to use the income account" -#~ msgid "(If you do not select period it will take all open periods)" -#~ msgstr "(If you do not select period it will take all open periods)" +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "Balance" -#~ msgid "Reconcilation Process partner by partner" -#~ msgstr "Reconcilation Process partner by partner" +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "Manually or automatically entered in the system" -#, python-format -#~ msgid "The journal must have default credit and debit account" -#~ msgstr "The journal must have default credit and debit account" +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger:0 +msgid "Display Account" +msgstr "Display Account" -#, python-format -#~ msgid "Some entries are already reconciled !" -#~ msgstr "Some entries are already reconciled !" +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "(" -#~ msgid "" -#~ "You cannot validate a Journal Entry unless all journal items are in same " -#~ "chart of accounts !" -#~ msgstr "" -#~ "You cannot validate a Journal Entry unless all journal items are in same " -#~ "chart of accounts !" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "Modify" -#~ msgid "Budgets" -#~ msgstr "Budgets" +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "Closing Method" -#~ msgid "No Filters" -#~ msgstr "No Filters" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." -#~ msgid "History" -#~ msgstr "History" +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "Payable" -#~ msgid "Qty" -#~ msgstr "Qty" +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "This Year" -#~ msgid "Move/Entry label" -#~ msgstr "Move/Entry label" +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Account Board" -#~ msgid "Contact Address Name" -#~ msgstr "Contact Address Name" +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Legend" -#~ msgid "Search Analytic Lines" -#~ msgstr "Search Analytic Lines" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +#. module: account +#: code:addons/account/account_bank_statement.py:0 #, python-format -#~ msgid "Unable to change tax !" -#~ msgstr "Unable to change tax !" - -#~ msgid "#Entries" -#~ msgstr "#Entries" - -#~ msgid "Multipication factor Tax code" -#~ msgstr "Multipication factor Tax code" - -#~ msgid "Mapping" -#~ msgstr "Mapping" - -#~ msgid "Account Aged Trial balance Report" -#~ msgstr "Account Aged Trial balance Report" +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "Cannot delete bank statement(s) which are already confirmed !" +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 #, python-format -#~ msgid "Standard Encoding" -#~ msgstr "Standard Encoding" - -#~ msgid "Journal for analytic entries" -#~ msgstr "Journal for analytic entries" - -#~ msgid "" -#~ "Customer Refunds helps you manage the credit notes issued/to be issued for " -#~ "your customers. A refund invoice is a document that cancels an invoice or a " -#~ "part of it. You can easily generate refunds and reconcile them from the " -#~ "invoice form." -#~ msgstr "" -#~ "Customer Refunds helps you manage the credit notes issued/to be issued for " -#~ "your customers. A refund invoice is a document that cancels an invoice or a " -#~ "part of it. You can easily generate refunds and reconcile them from the " -#~ "invoice form." - -#~ msgid "" -#~ "Print Report with the currency column if the currency is different then the " -#~ "company currency" -#~ msgstr "" -#~ "Print Report with the currency column if the currency is different then the " -#~ "company currency" - -#~ msgid "Entry No" -#~ msgstr "Entry No" +msgid "You must select accounts to reconcile" +msgstr "You must select accounts to reconcile" -#~ msgid "General Accounting" -#~ msgstr "General Accounting" - -#~ msgid "title" -#~ msgstr "title" - -#~ msgid "Recurring Lines" -#~ msgstr "Recurring Lines" - -#~ msgid "Display Partners" -#~ msgstr "Display Partners" - -#~ msgid "" -#~ "From this report, you can have an overview of the amount invoiced to your " -#~ "customer as well as payment delays. The tool search can also be used to " -#~ "personalise your Invoices reports and so, match this analysis to your needs." -#~ msgstr "" -#~ "From this report, you can have an overview of the amount invoiced to your " -#~ "customer as well as payment delays. The tool search can also be used to " -#~ "personalise your Invoices reports and so, match this analysis to your needs." +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Balance by Type of Account" -#~ msgid "Confirm Invoices" -#~ msgstr "Confirm Invoices" +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "Accounting entries are the first input of the reconciliation." -#~ msgid "Start period" -#~ msgstr "Start period" +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "Receiver's Signature" -#~ msgid "Net Loss" -#~ msgstr "Net Loss" +#. module: account +#: report:account.journal.period.print:0 +msgid "Filters By" +msgstr "Filters By" -#~ msgid "Search Tax Templates" -#~ msgstr "Search Tax Templates" +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "Manual entry" -#~ msgid "Draft Entries" -#~ msgstr "Draft Entries" +#. module: account +#: report:account.general.ledger:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Move" +#. module: account +#: code:addons/account/account_move_line.py:0 #, python-format -#~ msgid "" -#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " -#~ "defined !" -#~ msgstr "" -#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " -#~ "defined !" +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 !" -#~ msgid "Close CashBox" -#~ msgstr "Close CashBox" - -#~ msgid "Cancel the Selected Invoices" -#~ msgstr "Cancel the Selected Invoices" +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "A/C No." -#~ msgid "" -#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " -#~ "accounts. These generate draft supplier invoices." -#~ msgstr "" -#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " -#~ "accounts. These generate draft supplier invoices." +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Bank statements" -#~ msgid "Trial Balance" -#~ msgstr "Trial Balance" +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" +"Creates an account with the selected template under this existing parent." -#~ msgid "Avg. Due Delay" -#~ msgstr "Avg. Due Delay" +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Tên của mô đun phải duy nhất !" -#~ msgid "Acc.Type" -#~ msgstr "Acc.Type" +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Date of the day" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 #, python-format -#~ msgid "Global taxes defined, but are not in invoice lines !" -#~ msgstr "Global taxes defined, but are not in invoice lines !" - -#~ msgid "Overdue Account" -#~ msgstr "Overdue Account" - -#~ msgid "Account Base Code" -#~ msgstr "Account Base Code" - -#~ msgid "" -#~ "All manually created new journal entry are usually in the state 'Unposted', " -#~ "but you can set the option to skip that state on the related journal. In " -#~ "that case, they will be behave as journal entries automatically created by " -#~ "the system on document validation (invoices, bank statements...) and will be " -#~ "created in 'Posted' state." -#~ msgstr "" -#~ "All manually created new journal entry are usually in the state 'Unposted', " -#~ "but you can set the option to skip that state on the related journal. In " -#~ "that case, they will be behave as journal entries automatically created by " -#~ "the system on document validation (invoices, bank statements...) and will be " -#~ "created in 'Posted' state." - -#~ msgid "Statement %s is confirmed, journal items are created." -#~ msgstr "Statement %s is confirmed, journal items are created." +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" -#~ msgid "Error! The duration of the Fiscal Year is invalid. " -#~ msgstr "Error! The duration of the Fiscal Year is invalid. " +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "Reconciliation transactions" -#~ msgid "Check if you want to display Accounts with 0 balance too." -#~ msgstr "Check if you want to display Accounts with 0 balance too." +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "Common Report" -#~ msgid "Default taxes" -#~ msgstr "Default taxes" +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "Consolidated Children" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 #, python-format -#~ msgid "Free Reference" -#~ msgstr "Free Reference" +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" -#~ 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 "" -#~ "When new move line is created the state will be 'Draft'.\n" -#~ "* When all the payments are done it will be in 'Valid' state." +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "Payment entries" -#~ msgid "Display Mode" -#~ msgstr "Display Mode" +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "July" -#~ msgid "Statement from invoice or payment" -#~ msgstr "Statement from invoice or payment" +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Chart of accounts" -#~ msgid " day of the month: 0" -#~ msgstr " day of the month: 0" +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Subscription" -#~ msgid "Account chart" -#~ msgstr "Account chart" +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "Account Analytic Balance" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "End Period" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "Chart of account" -#~ msgid "" -#~ "You can specify year, month and date in the name of the model using the " -#~ "following labels:\n" -#~ "\n" -#~ "%(year)s: To Specify Year \n" -#~ "%(month)s: To Specify Month \n" -#~ "%(date)s: Current Date\n" -#~ "\n" -#~ "e.g. My model on %(date)s" -#~ msgstr "" -#~ "You can specify year, month and date in the name of the model using the " -#~ "following labels:\n" -#~ "\n" -#~ "%(year)s: To Specify Year \n" -#~ "%(month)s: To Specify Month \n" -#~ "%(date)s: Current Date\n" -#~ "\n" -#~ "e.g. My model on %(date)s" +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "Due date" -#~ msgid "Give name of the new entries" -#~ msgstr "Give name of the new entries" +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "Standard entries" -#~ msgid "Invoices Statistics" -#~ msgstr "Invoices Statistics" +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "Account Subscription" -#~ msgid "Bank statements are entered in the system." -#~ msgstr "Bank statements are entered in the system." +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Maturity date" -#~ msgid "Reconcile Writeoff" -#~ msgstr "Reconcile Writeoff" +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "Entry Subscription" -#~ msgid "Closing Balance" -#~ msgstr "Closing Balance" +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_start:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +msgid "Start Date" +msgstr "Start Date" -#~ msgid "Not implemented" -#~ msgstr "Not implemented" +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Draft Invoices" -#~ msgid "Account Journal Select" -#~ msgstr "Account Journal Select" +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "Unreconciled" +#. module: account +#: code:addons/account/invoice.py:0 #, python-format -#~ msgid "Unable to find a valid period !" -#~ msgstr "Unable to find a valid period !" - -#~ msgid "res_config_contents" -#~ msgstr "res_config_contents" - -#~ msgid "Unreconciliate transactions" -#~ msgstr "Unreconciliate transactions" +msgid "Bad total !" +msgstr "Bad total !" -#~ msgid "" -#~ "A recurring entry is a payment related entry that occurs on a recurrent " -#~ "basis from a specific date corresponding to the signature of a contract or " -#~ "an agreement with a customer or a supplier. With Define Recurring Entries, " -#~ "you can create them in the system in order to automate their entries in the " -#~ "system." -#~ msgstr "" -#~ "A recurring entry is a payment related entry that occurs on a recurrent " -#~ "basis from a specific date corresponding to the signature of a contract or " -#~ "an agreement with a customer or a supplier. With Define Recurring Entries, " -#~ "you can create them in the system in order to automate their entries in the " -#~ "system." +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Entry Sequence" -#~ msgid "Based On" -#~ msgstr "Based On" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." -#~ msgid "ECNJ" -#~ msgstr "ECNJ" +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "Pending" -#~ msgid "Account Analytic Cost Ledger For Journal Report" -#~ msgstr "Account Analytic Cost Ledger For Journal Report" +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "From analytic accounts" -#~ msgid "Recurring Models" -#~ msgstr "Recurring Models" +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "Suppliers Payment Management" -#, python-format -#~ msgid "UserError" -#~ msgstr "UserError" +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" +"If the active field is set to true, it will allow you to hide the analytic " +"journal without removing it." -#~ msgid "It acts as a default account for credit amount" -#~ msgstr "It acts as a default account for credit amount" +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Period Name" -#~ msgid "Consider reconciled entries" -#~ msgstr "Consider reconciled entries" +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "Code/Date" -#~ msgid "Post Journal Entries" -#~ msgstr "Post Journal Entries" +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "Active" +#. module: account +#: code:addons/account/account.py:0 #, python-format -#~ msgid "" -#~ "Tax base different !\n" -#~ "Click on compute to update tax base" -#~ msgstr "" -#~ "Tax base different !\n" -#~ "Click on compute to update tax base" - -#~ msgid "Closing balance based on cashBox" -#~ msgstr "Closing balance based on cashBox" - -#~ msgid "Generate Entries" -#~ msgstr "Generate Entries" - -#~ msgid "Select Charts of Taxes" -#~ msgstr "Select Charts of Taxes" +msgid "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +msgstr "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" -#~ msgid "Confirmed" -#~ msgstr "Confirmed" +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" +"This account will be used instead of the default one as the payable account " +"for the current partner" -#~ msgid "Error ! You can not create recursive Menu." -#~ msgstr "Error ! You can not create recursive Menu." +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "Opening/Closing Period" -#, python-format -#~ msgid "You must define an analytic journal of type '%s' !" -#~ msgstr "You must define an analytic journal of type '%s' !" +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "Secondary Currency" -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the payment " -#~ "term without removing it." -#~ msgstr "" -#~ "If the active field is set to true, it will allow you to hide the payment " -#~ "term without removing it." +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "Validate Account Move" -#~ 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 "" -#~ "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." +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Credit" -#, python-format -#~ msgid "" -#~ "Please verify the price of the invoice !\n" -#~ "The real total does not match the computed total." -#~ msgstr "" -#~ "Please verify the price of the invoice !\n" -#~ "The real total does not match the computed total." +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." -#~ msgid "Invoice " -#~ msgstr "Invoice " +#. module: account +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "Through :" -#~ msgid "Starting Date" -#~ msgstr "Starting Date" +#. module: account +#: model:ir.actions.report.xml,name:account.account_general_journal +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "General Journals" -#~ msgid "" -#~ "Date on which the partner accounting entries were reconciled last time" -#~ msgstr "" -#~ "Date on which the partner accounting entries were reconciled last time" +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "Journal Entry Model" -#~ msgid "Salesman" -#~ msgstr "Salesman" +#. module: account +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" -#~ msgid "Invoiced" -#~ msgstr "Invoiced" +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "Number" -#~ msgid "Add" -#~ msgstr "Add" +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "General" -#~ msgid "Bank and Cheques" -#~ msgstr "Bank and Cheques" +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "Periods" -#~ msgid "Draft invoices are validated. " -#~ msgstr "Draft invoices are validated. " +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "Currency Rate" -#~ msgid "Journal Items" -#~ msgstr "Journal Items" +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "For Value percent enter % ratio between 0-1." -#~ msgid "Balance Sheet (Assets Accounts)" -#~ msgstr "Balance Sheet (Assets Accounts)" +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "April" -#~ msgid "Third Party (Country)" -#~ msgstr "Third Party (Country)" +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "Open for Reconciliation" -#, python-format -#~ msgid "Error" -#~ msgstr "Error" +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Parent Left" -#, python-format -#~ msgid "Taxes missing !" -#~ msgstr "Taxes missing !" +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" -#~ 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 "" -#~ "To print an analytics (or costs) journal for a given period. The report give " -#~ "code, move name, account number, general amount and analytic amount." +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." -#~ msgid "Fill this if the journal is to be used for refunds of invoices." -#~ msgstr "Fill this if the journal is to be used for refunds of invoices." +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "Sale Tax(%)" -#~ msgid "Group Invoice Lines" -#~ msgstr "Group Invoice Lines" +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Supplier Invoices" -#~ msgid "Account Vat Declaration" -#~ msgstr "Account Vat Declaration" +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "Product" -#~ msgid "To Close" -#~ msgstr "To Close" +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." -#~ msgid "Check Date not in the Period" -#~ msgstr "Check Date not in the Period" +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr ")" -#~ msgid "Start period should be smaller then End period" -#~ msgstr "Start period should be smaller then End period" +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Account period" -#~ msgid "" -#~ "Define your company's fiscal year depending on the period you have chosen to " -#~ "follow. A fiscal year is a 1 year period over which a company budgets its " -#~ "spending. It may run over any period of 12 months. The fiscal year is " -#~ "referred to by the date in which it ends. For example, if a company's fiscal " -#~ "year ends November 30, 2011, then everything between December 1, 2010 and " -#~ "November 30, 2011 would be referred to as FY 2011. Not using the actual " -#~ "calendar year gives many companies an advantage, allowing them to close " -#~ "their books at a time which is most convenient for them." -#~ msgstr "" -#~ "Define your company's fiscal year depending on the period you have chosen to " -#~ "follow. A fiscal year is a 1 year period over which a company budgets its " -#~ "spending. It may run over any period of 12 months. The fiscal year is " -#~ "referred to by the date in which it ends. For example, if a company's fiscal " -#~ "year ends November 30, 2011, then everything between December 1, 2010 and " -#~ "November 30, 2011 would be referred to as FY 2011. Not using the actual " -#~ "calendar year gives many companies an advantage, allowing them to close " -#~ "their books at a time which is most convenient for them." +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Remove Lines" -#~ msgid "Year" -#~ msgstr "Year" +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "Regular" -#~ msgid "Opening Cashbox" -#~ msgstr "Opening Cashbox" +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "Internal Type" -#~ msgid "Line 1:" -#~ msgstr "Line 1:" +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "State:" -#, python-format -#~ msgid "Integrity Error !" -#~ msgstr "Integrity Error !" +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "Running Subscriptions" -#~ msgid "Journal Item \"%s\" is not valid" -#~ msgstr "Journal Item \"%s\" is not valid" +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "This Month" -#~ msgid "Next Partner to Reconcile" -#~ msgstr "Next Partner to Reconcile" +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "Select Period" -#~ msgid "Balance Sheet" -#~ msgstr "Balance Sheet" +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: report:account.move.voucher:0 +msgid "Posted" +msgstr "Posted" -#~ msgid "Accounting Reports" -#~ msgstr "Accounting Reports" +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.bs.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_stop:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +msgid "End Date" +msgstr "End Date" -#~ msgid "This Period" -#~ msgstr "This Period" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "Cancel Opening Entries" -#, python-format -#~ msgid "No Period found on Invoice!" -#~ msgstr "No Period found on Invoice!" +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Day of the Month" -#~ msgid "Validation" -#~ msgstr "Validation" +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "Tax Source" +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 #, python-format -#~ msgid "No period found !" -#~ msgstr "No period found !" - -#~ msgid "Coefficent for parent" -#~ msgstr "Coefficent for parent" - -#~ msgid "Transaction" -#~ msgstr "Transaction" - -#~ msgid "Debit/Credit" -#~ msgstr "Debit/Credit" - -#~ msgid "account.installer" -#~ msgstr "account.installer" +msgid "Net Profit" +msgstr "Net Profit" -#, python-format -#~ msgid "Bank Journal " -#~ msgstr "Bank Journal " +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Fiscal Year Sequences" -#~ msgid "Rule must have at least one checked access right !" -#~ msgstr "Rule must have at least one checked access right !" +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "This is a model for recurring accounting entries" +#. module: account +#: code:addons/account/account_analytic_line.py:0 #, python-format -#~ msgid "" -#~ "You can not do this modification on a reconciled entry ! Please note that " -#~ "you can just change some non important fields !" -#~ msgstr "" -#~ "You can not do this modification on a reconciled entry ! Please note that " -#~ "you can just change some non important fields !" +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" -#~ msgid "Account Common Account Report" -#~ msgstr "Account Common Account Report" +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "Partner Other Ledger" -#~ msgid "Communication" -#~ msgstr "Communication" +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "JNRL" -#~ msgid "" -#~ "This account will be used for invoices instead of the default one to value " -#~ "expenses for the current product" -#~ msgstr "" -#~ "This account will be used for invoices instead of the default one to value " -#~ "expenses for the current product" +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr " value amount: 0.02" -#~ msgid "" -#~ "This is the remaining partners for who you should check if there is " -#~ "something to reconcile or not. This figure already count the current partner " -#~ "as reconciled." -#~ msgstr "" -#~ "This is the remaining partners for who you should check if there is " -#~ "something to reconcile or not. This figure already count the current partner " -#~ "as reconciled." +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "States" -#~ msgid "Products Quantity" -#~ msgstr "Products Quantity" +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "Total" -#~ msgid "Unposted" -#~ msgstr "Unposted" +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the account " +"without removing it." +msgstr "" +"If the active field is set to true, it will allow you to hide the account " +"without removing it." -#~ msgid "Change Currency" -#~ msgstr "Change Currency" +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts and with a centralized counterpart." +msgstr "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts and with a centralized counterpart." -#~ msgid "Accounting entries." -#~ msgstr "Accounting entries." +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Company" -#~ msgid "Payment Date" -#~ msgstr "Payment Date" +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "Define Recurring Entries" -#~ msgid "" -#~ "According value related accounts will be display on respective reports " -#~ "(Balance Sheet Profit & Loss Account)" -#~ msgstr "" -#~ "According value related accounts will be display on respective reports " -#~ "(Balance Sheet Profit & Loss Account)" +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "Date Maturity" -#~ msgid "Sort By" -#~ msgstr "Sort By" +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "Total cash transactions" -#, python-format -#~ 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" +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." -#~ msgid "Lines to reconcile" -#~ msgstr "Lines to reconcile" +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" -#~ msgid "Number (Move)" -#~ msgstr "Number (Move)" +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "Sign For Parent" -#~ msgid "Payment entries are the second input of the reconciliation." -#~ msgstr "Payment entries are the second input of the reconciliation." +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "Trial Balance Report" -#, python-format -#~ msgid "" -#~ "You can not modify a posted entry of this journal !\n" -#~ "You should set the journal to allow cancelling entries if you want to do " -#~ "that." -#~ msgstr "" -#~ "You can not modify a posted entry of this journal !\n" -#~ "You should set the journal to allow cancelling entries if you want to do " -#~ "that." +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Draft statements" -#~ 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 "" -#~ "Number of partial amounts that can be combined to find a balance point can " -#~ "be chosen as the power of the automatic reconciliation" +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" +"Manual or automatic creation of payment entries according to the statements" -#~ msgid "Fiscal Position Template" -#~ msgstr "Fiscal Position Template" +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Invoice lines" -#~ msgid "" -#~ "If no additional entries should be recorded on a fiscal year, you can close " -#~ "it from here. It will close all opened periods in this year that will make " -#~ "impossible any new entry record. Close a fiscal year when you need to " -#~ "finalize your end of year results definitive." -#~ msgstr "" -#~ "If no additional entries should be recorded on a fiscal year, you can close " -#~ "it from here. It will close all opened periods in this year that will make " -#~ "impossible any new entry record. Close a fiscal year when you need to " -#~ "finalize your end of year results definitive." +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "End period" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" +msgstr "Warning" -#~ msgid "Open CashBox" -#~ msgstr "Open CashBox" +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "account.analytic.journal" -#~ msgid "Valid Up to" -#~ msgstr "Valid Up to" +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "On Account of :" -#~ msgid "Invoicing Data" -#~ msgstr "Invoicing Data" +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Closed" -#~ msgid "Account Automatic Reconcile" -#~ msgstr "Account Automatic Reconcile" +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "Invoice's state is Done" -#~ msgid "Journal Item" -#~ msgstr "Journal Item" +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "Report of the Sales by Account" -#~ msgid "Move journal" -#~ msgstr "Move journal" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "Accounts Fiscal Position" -#~ msgid "Generate Opening Entries" -#~ msgstr "Generate Opening Entries" +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "Supplier Invoice" -#~ msgid "Already Reconciled!" -#~ msgstr "Already Reconciled!" +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "Debit" -#~ msgid "" -#~ "This module will support the Anglo-Saxons accounting methodology by changing " -#~ "the accounting logic with stock transactions." -#~ msgstr "" -#~ "This module will support the Anglo-Saxons accounting methodology by changing " -#~ "the accounting logic with stock transactions." +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Invoice Lines" -#~ msgid "Analytic Journals" -#~ msgstr "Analytic Journals" +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used for invoices to value expenses for the current " +"product category" +msgstr "" +"This account will be used for invoices to value expenses for the current " +"product category" -#~ msgid "March" -#~ msgstr "March" +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "Recurring" +#. module: account +#: code:addons/account/account_move_line.py:0 #, python-format -#~ msgid "The statement balance is incorrect !\n" -#~ msgstr "The statement balance is incorrect !\n" +msgid "Entry is already reconciled" +msgstr "Entry is already reconciled" -#~ msgid "" -#~ "Streamlines invoice payment and creates hooks to plug automated payment " -#~ "systems in." -#~ msgstr "" -#~ "Streamlines invoice payment and creates hooks to plug automated payment " -#~ "systems in." +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Receivable accounts" -#~ msgid "Valuation" -#~ msgstr "Valuation" +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "khách hàng thanh toán" -#~ msgid "Account State Open" -#~ msgstr "Account State Open" +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Range" -#~ msgid "" -#~ "From this view, have an analysis of your different financial accounts. The " -#~ "document shows your debit and credit taking in consideration some criteria " -#~ "you can choose by using the search tool." -#~ msgstr "" -#~ "From this view, have an analysis of your different financial accounts. The " -#~ "document shows your debit and credit taking in consideration some criteria " -#~ "you can choose by using the search tool." +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." -#~ msgid "" -#~ "Shows you the progress made today on the reconciliation process. Given by \n" -#~ "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -#~ msgstr "" -#~ "Shows you the progress made today on the reconciliation process. Given by \n" -#~ "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "With movements" -#~ msgid "" -#~ "Select here the kind of valuation related to this payment term line. Note " -#~ "that you should have your last line with the type 'Balance' to ensure that " -#~ "the whole amount will be threated." -#~ msgstr "" -#~ "Select here the kind of valuation related to this payment term line. Note " -#~ "that you should have your last line with the type 'Balance' to ensure that " -#~ "the whole amount will be threated." +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "Account Data" -#~ msgid "# of Lines" -#~ msgstr "# of Lines" +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "Account Tax Code Template" -#~ msgid "New currency is not confirured properly !" -#~ msgstr "New currency is not confirured properly !" +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Manually" -#~ msgid "Filter by" -#~ msgstr "Filter by" +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "December" -#, python-format -#~ msgid "You can not use an inactive account!" -#~ msgstr "You can not use an inactive account!" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "Print Analytic Journals" -#, python-format -#~ msgid "Entries are not of the same account or already reconciled ! " -#~ msgstr "Entries are not of the same account or already reconciled ! " +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "Fin.Account" -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the tax " -#~ "without removing it." -#~ msgstr "" -#~ "If the active field is set to true, it will allow you to hide the tax " -#~ "without removing it." +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Aged Receivable" -#~ msgid "Account General Journal" -#~ msgstr "Account General Journal" +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "Applicability" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 #, python-format -#~ msgid "Invalid action !" -#~ msgstr "Invalid action !" - -#~ msgid "Template Tax Fiscal Position" -#~ msgstr "Template Tax Fiscal Position" +msgid "This period is already closed !" +msgstr "This period is already closed !" -#~ msgid " 365 Days " -#~ msgstr " 365 Days " - -#~ msgid "Amount Computation" -#~ msgstr "Amount Computation" - -#~ msgid "Multipication factor for Base code" -#~ msgstr "Multipication factor for Base code" - -#~ msgid "not implemented" -#~ msgstr "not implemented" - -#~ msgid "Company related to this journal" -#~ msgstr "Company related to this journal" +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "The optional other currency if it is a multi-currency entry." -#~ msgid "" -#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -#~ "Forma' state!" -#~ msgstr "" -#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -#~ "Forma' state!" +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" +"Import of the statement in the system from a supplier or customer invoice" -#~ msgid "Fiscal Position Remark :" -#~ msgstr "Fiscal Position Remark :" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "Billing" -#~ msgid "Analytic Entries Analysis" -#~ msgstr "Analytic Entries Analysis" +#. module: account +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" +msgstr "Checks Journal - (test)" -#~ msgid "" -#~ "A bank statement is a summary of all financial transactions occurring over a " -#~ "given period of time on a deposit account, a credit card, or any other type " -#~ "of account. Start by encoding the starting and closing balance, then record " -#~ "all lines of your statement. When you are in the Payment column of the a " -#~ "line, you can press F1 to open the reconciliation form." -#~ msgstr "" -#~ "A bank statement is a summary of all financial transactions occurring over a " -#~ "given period of time on a deposit account, a credit card, or any other type " -#~ "of account. Start by encoding the starting and closing balance, then record " -#~ "all lines of your statement. When you are in the Payment column of the a " -#~ "line, you can press F1 to open the reconciliation form." +#. module: account +#: view:account.account:0 +msgid "Parent Account" +msgstr "Parent Account" -#~ msgid "Date Created" -#~ msgstr "Date Created" +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "Account Analytic Chart" -#~ msgid "" -#~ "The code will be used to generate the numbers of the journal entries of this " -#~ "journal." -#~ msgstr "" -#~ "The code will be used to generate the numbers of the journal entries of this " -#~ "journal." +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Remaining amount due." -#~ msgid "" -#~ "As soon as the reconciliation is done, the invoice's state turns to “done” " -#~ "(i.e. paid) in the system." -#~ msgstr "" -#~ "As soon as the reconciliation is done, the invoice's state turns to “done” " -#~ "(i.e. paid) in the system." +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "Statistic Reports" -#~ msgid "is validated." -#~ msgstr "is validated." +#. module: account +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "Configuration Progress" -#~ msgid "Latest Reconciliation Date" -#~ msgstr "Latest Reconciliation Date" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "Accounts Mapping" -#~ msgid "Analytic Line" -#~ msgstr "Analytic Line" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "Invoice '%s' is waiting for validation." -#~ msgid "Reporting Configuration" -#~ msgstr "Reporting Configuration" +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "November" -#~ msgid "Tax Statement" -#~ msgstr "Tax Statement" +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "The code of the account must be unique per company !" -#~ msgid "Companies" -#~ msgstr "Companies" +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "The income or expense account related to the selected product." -#~ msgid "" -#~ "You cannot modify Company of account as its related record exist in Entry " -#~ "Lines" -#~ msgstr "" -#~ "You cannot modify Company of account as its related record exist in Entry " -#~ "Lines" +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "The date of your Journal Entry is not in the defined period!" -#~ msgid "Select a fiscal year to close" -#~ msgstr "Select a fiscal year to close" +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Number of Periods" -#~ msgid " number of days: 30" -#~ msgstr " number of days: 30" +#. module: account +#: report:account.general.journal:0 +msgid "General Journal" +msgstr "General Journal" -#~ msgid "The related account currency if not equal to the company one." -#~ msgstr "The related account currency if not equal to the company one." +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "Search Invoice" -#~ msgid "Current" -#~ msgstr "Current" +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "Refund" -#~ msgid "CashBox" -#~ msgstr "CashBox" +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "Bank Accounts" -#~ msgid "Journal & Partner" -#~ msgstr "Journal & Partner" +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Total Receivable" -#~ msgid "Refund Type" -#~ msgstr "Refund Type" +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "General Information" -#~ msgid "Balance Sheet (Liability Accounts)" -#~ msgstr "Balance Sheet (Liability Accounts)" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "Accounting Documents" -#~ msgid "" -#~ "Indicates if the amount of tax must be included in the base amount for the " -#~ "computation of the next taxes" -#~ msgstr "" -#~ "Indicates if the amount of tax must be included in the base amount for the " -#~ "computation of the next taxes" +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "Validate Account Move Lines" -#~ msgid "Reconciliation: Go to Next Partner" -#~ msgstr "Reconciliation: Go to Next Partner" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "Cost Ledger (Only quantities)" -#~ msgid "Liquidity" -#~ msgstr "Liquidity" +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "Invoice's state is Done." -#~ msgid "Analytic Journal Items" -#~ msgstr "Analytic Journal Items" +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "As soon as the reconciliation is done, the invoice can be paid." -#~ msgid "" -#~ "This wizard will generate the end of year journal entries of selected fiscal " -#~ "year. Note that you can run this wizard many times for the same fiscal year: " -#~ "it will simply replace the old opening entries with the new ones." -#~ msgstr "" -#~ "This wizard will generate the end of year journal entries of selected fiscal " -#~ "year. Note that you can run this wizard many times for the same fiscal year: " -#~ "it will simply replace the old opening entries with the new ones." +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "Search Account Templates" -#~ msgid "Bank and Cash" -#~ msgstr "Bank and Cash" +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "Manual Invoice Taxes" -#~ msgid "" -#~ "From this view, have an analysis of your different analytic entries " -#~ "following the analytic account you defined matching your business need. Use " -#~ "the tool search to analyse information about analytic entries generated in " -#~ "the system." -#~ msgstr "" -#~ "From this view, have an analysis of your different analytic entries " -#~ "following the analytic account you defined matching your business need. Use " -#~ "the tool search to analyse information about analytic entries generated in " -#~ "the system." +#. module: account +#: model:ir.ui.menu,name:account.menu_low_level +msgid "Low Level" +msgstr "Low Level" -#~ msgid "The name of the journal must be unique per company !" -#~ msgstr "The name of the journal must be unique per company !" +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Total:" -#~ msgid "Optional create" -#~ msgstr "Optional create" +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "Parent Right" -#~ msgid "Can not find account chart for this company, Please Create account." -#~ msgstr "Can not find account chart for this company, Please Create account." +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "account.addtmpl.wizard" -#~ msgid "Enter a Start date !" -#~ msgstr "Enter a Start date !" +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "Partner's" -#~ msgid "Dashboard" -#~ msgstr "Dashboard" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "Fiscal Years" -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the journal " -#~ "period without removing it." -#~ msgstr "" -#~ "If the active field is set to true, it will allow you to hide the journal " -#~ "period without removing it." +#. module: account +#: field:account.analytic.line,ref:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref." +msgstr "Ref." -#~ msgid "Group By..." -#~ msgstr "Group By..." +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "Account Model" -#~ msgid "Account Profit And Loss Report" -#~ msgstr "Account Profit And Loss Report" +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "February" -#, python-format -#~ msgid "" -#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -#~ "2% " -#~ msgstr "" -#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -#~ "2% " +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "Bank Account" -#~ msgid "Reconciled" -#~ msgstr "Reconciled" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "Account Central Journal" -#~ msgid "Cash Transactions" -#~ msgstr "Cash Transactions" +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "Maturity" -#, python-format -#~ msgid "Invoice is already reconciled" -#~ msgstr "Invoice is already reconciled" +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "Future" -#~ msgid "Analytic Entries Statistics" -#~ msgstr "Analytic Entries Statistics" +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "Search Journal Items" -#, python-format -#~ msgid "Entries: " -#~ msgstr "Entries: " +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "Usually 1 or -1." -#, python-format -#~ msgid "Couldn't create move between different companies" -#~ msgstr "Couldn't create move between different companies" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Template Account Fiscal Mapping" -#~ msgid "" -#~ "Bank Reconciliation consists of verifying that your bank statement " -#~ "corresponds with the entries (or records) of that account in your accounting " -#~ "system." -#~ msgstr "" -#~ "Bank Reconciliation consists of verifying that your bank statement " -#~ "corresponds with the entries (or records) of that account in your accounting " -#~ "system." +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "Expense Account on Product Template" -#~ msgid "State is draft" -#~ msgstr "State is draft" +#. module: account +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "Amount currency" +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 #, python-format -#~ msgid "Entry \"%s\" is not valid !" -#~ msgstr "Entry \"%s\" is not valid !" - -#~ msgid "" -#~ "Please define the Reserve and Profit/Loss account for current user company !" -#~ msgstr "" -#~ "Please define the Reserve and Profit/Loss account for current user company !" - -#~ msgid "" -#~ "Check this box if you want to allow the cancellation the entries related to " -#~ "this journal or of the invoice related to this journal" -#~ msgstr "" -#~ "Check this box if you want to allow the cancellation the entries related to " -#~ "this journal or of the invoice related to this journal" - -#~ msgid " valuation: percent" -#~ msgstr " valuation: percent" - -#~ msgid "Your Bank and Cash Accounts" -#~ msgstr "Your Bank and Cash Accounts" +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "You must enter a period length that cannot be 0 or below !" +#. module: account +#: code:addons/account/account.py:0 #, python-format -#~ msgid "Error !" -#~ msgstr "Error !" +msgid "You cannot remove an account which has account entries!. " +msgstr "You cannot remove an account which has account entries!. " -#~ msgid "To Review" -#~ msgstr "To Review" +#~ msgid "Print Taxes Report" +#~ msgstr "in báo cáo thuế" -#~ msgid "Journal Entries" -#~ msgstr "Journal Entries" +#~ msgid "Charts of Account" +#~ msgstr "biểu đồ tài chính" -#~ msgid "Display Ledger Report with One partner per page" -#~ msgstr "Display Ledger Report with One partner per page" +#~ msgid "Unreconcile entries" +#~ msgstr "không thể thử hòa giải" -#~ msgid "" -#~ "Selected Entry Lines does not have any account move enties in draft state" -#~ msgstr "" -#~ "Selected Entry Lines does not have any account move enties in draft state" - -#~ msgid "Journal Select" -#~ msgstr "Journal Select" - -#~ msgid "Currnt currency is not confirured properly !" -#~ msgstr "Currnt currency is not confirured properly !" +#~ msgid "Confirm draft invoices" +#~ msgstr "thực hiện hóa đơn tạm" -#~ msgid "Taxes Fiscal Position" -#~ msgstr "Taxes Fiscal Position" +#~ msgid "Move line select" +#~ msgstr "di chuyển dòng lựa chọn" -#~ msgid "The payment order is sent to the bank." -#~ msgstr "The payment order is sent to the bank." +#~ msgid "Entry label" +#~ msgstr "thử nhãn hàng" #~ msgid "" -#~ "Check this box if you are unsure of that journal entry and if you want to " -#~ "note it as 'to be reviewed' by an accounting expert." +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tell Open ERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." #~ msgstr "" -#~ "Check this box if you are unsure of that journal entry and if you want to " -#~ "note it as 'to be reviewed' by an accounting expert." +#~ "Cho phép xem được sử dụng khi viết hay duyệt mục trong tạp chí này. Quan " +#~ "điểm cho Open ERP mà các lĩnh vực cần được nhìn thấy được, yêu cầu hoặc " +#~ "readonly và trong đó có trật tự. Bạn có thể tạo điểm riêng của bạn cho một " +#~ "tạp chí nhanh hơn mã hóa trong mỗi." -#~ msgid "" -#~ "Account Voucher module includes all the basic requirements of Voucher " -#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " -#~ msgstr "" -#~ "Account Voucher module includes all the basic requirements of Voucher " -#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +#~ msgid "Debit Trans." +#~ msgstr "thay đổi báo có." -#~ msgid "Account tax chart" -#~ msgstr "Account tax chart" +#~ msgid "Total entries" +#~ msgstr "tổng đầu vào" -#~ msgid "Reference of the document that generated this invoice report." -#~ msgstr "Reference of the document that generated this invoice report." +#~ msgid "Journal de frais" +#~ msgstr "quy trình de frais" -#~ msgid "Sales Credit Note Journal - (test)" -#~ msgstr "Sales Credit Note Journal - (test)" +#~ msgid "Payment Reconcilation" +#~ msgstr "thanh toán sự cân bằng" -#, python-format -#~ msgid "Data Insufficient !" -#~ msgstr "Data Insufficient !" +#~ msgid "Contra" +#~ msgstr "ngược lại" -#~ msgid "Sales" -#~ msgstr "Sales" +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "Xác nhận tuyên bố có / không có hoà giải từ dự thảo báo cáo" -#~ msgid "Cash Journal - (test)" -#~ msgstr "Cash Journal - (test)" +#~ msgid "Supplier invoice" +#~ msgstr "hóa đơn nhà cung cấp" -#~ msgid "A statement with manual entries becomes a draft statement." -#~ msgstr "A statement with manual entries becomes a draft statement." +#~ msgid "Reconcile Paid" +#~ msgstr "xác nhận trả tiền" -#~ msgid "" -#~ "Aged Partner Balance is a more detailed report of your receivables by " -#~ "intervals. When opening that report, OpenERP asks for the name of the " -#~ "company, the fiscal period and the size of the interval to be analyzed (in " -#~ "days). OpenERP then calculates a table of credit balance by period. So if " -#~ "you request an interval of 30 days OpenERP generates an analysis of " -#~ "creditors for the past month, past two months, and so on. " -#~ msgstr "" -#~ "Aged Partner Balance is a more detailed report of your receivables by " -#~ "intervals. When opening that report, OpenERP asks for the name of the " -#~ "company, the fiscal period and the size of the interval to be analyzed (in " -#~ "days). OpenERP then calculates a table of credit balance by period. So if " -#~ "you request an interval of 30 days OpenERP generates an analysis of " -#~ "creditors for the past month, past two months, and so on. " +#~ msgid "J.C. or Move name" +#~ msgstr "J.C hay di chuyển tên" -#~ msgid "" -#~ "Here you can personalize and create each view of your financial journals by " -#~ "selecting the fields you want to appear and the sequence they will appear." -#~ msgstr "" -#~ "Here you can personalize and create each view of your financial journals by " -#~ "selecting the fields you want to appear and the sequence they will appear." +#~ msgid "Printing Date" +#~ msgstr "ngày in hiện tại" -#~ msgid "Source Document" -#~ msgstr "Source Document" +#~ msgid "Mvt" +#~ msgstr "Mvt" -#~ msgid "" -#~ "Here, you can define a period, an interval of time between successive " -#~ "closings of the books of your company. An accounting period typically is a " -#~ "month or a quarter, corresponding to the tax year used by the business. " -#~ "Create and manage them from here and decide whether a period should be left " -#~ "open or closed depending on your company's activities over a specific period." -#~ msgstr "" -#~ "Here, you can define a period, an interval of time between successive " -#~ "closings of the books of your company. An accounting period typically is a " -#~ "month or a quarter, corresponding to the tax year used by the business. " -#~ "Create and manage them from here and decide whether a period should be left " -#~ "open or closed depending on your company's activities over a specific period." +#~ msgid "Contact" +#~ msgstr "Liên hệ" -#~ msgid "Unreconciled Entries" -#~ msgstr "Unreconciled Entries" +#~ msgid "Account Entry Reconcile" +#~ msgstr "tài khoản ban đầu phù hợp" -#~ msgid "Statements Reconciliation" -#~ msgstr "Statements Reconciliation" +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "Hãy bỏ trống nếu năm tài chính thuộc về một số công ty" -#~ msgid "For taxes of type percentage, enter % ratio between 0-1." -#~ msgstr "For taxes of type percentage, enter % ratio between 0-1." +#~ msgid "Entries Encoding" +#~ msgstr "Mã hoá mục" -#~ msgid "Product UOM" -#~ msgstr "Product UOM" +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Chỉ định Thông báo cho Báo cáo thanh toán quá hạn" -#~ msgid "Monthly Turnover" -#~ msgstr "Monthly Turnover" +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Hoá đơn từ nhà cung cấp chưa thanh toán" -#~ msgid "" -#~ "The normal chart of accounts has a structure defined by the legal " -#~ "requirement of the country. The analytic chart of account structure should " -#~ "reflect your own business needs in term of costs/revenues reporting. They " -#~ "are usually structured by contracts, projects, products or departements. " -#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " -#~ "generate analytic entries on the related account." -#~ msgstr "" -#~ "The normal chart of accounts has a structure defined by the legal " -#~ "requirement of the country. The analytic chart of account structure should " -#~ "reflect your own business needs in term of costs/revenues reporting. They " -#~ "are usually structured by contracts, projects, products or departements. " -#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " -#~ "generate analytic entries on the related account." +#~ msgid "Select Message" +#~ msgstr "Lựa chọn thông báo" -#~ msgid "Bank Journal - (test)" -#~ msgstr "Bank Journal - (test)" +#~ msgid "Confirm statement from draft" +#~ msgstr "Xác nhận kê khai tạm" #~ msgid "" -#~ "Can not find account chart for this company in invoice line account, Please " -#~ "Create account." +#~ "This account will be used to value incoming stock for the current product " +#~ "category" #~ msgstr "" -#~ "Can not find account chart for this company in invoice line account, Please " -#~ "Create account." +#~ "Tài khoản này sẽ được sử dụng để định giá tồn kho sắp đến đối với loại sản " +#~ "phẩm này." -#~ msgid "Are you sure you want to open Journal Entries?" -#~ msgstr "Are you sure you want to open Journal Entries?" +#~ msgid "Unreconciled entries" +#~ msgstr "Mục chưa được tổng hợp" -#~ msgid "Central Journals" -#~ msgstr "Central Journals" - -#~ msgid "It acts as a default account for debit amount" -#~ msgstr "It acts as a default account for debit amount" +#~ msgid "Account Num." +#~ msgstr "Sỗ tài khoản" #~ msgid "" -#~ "Financial and accounting module that covers:\n" -#~ " General accountings\n" -#~ " Cost / Analytic accounting\n" -#~ " Third party accounting\n" -#~ " Taxes management\n" -#~ " Budgets\n" -#~ " Customer and Supplier Invoices\n" -#~ " Bank statements\n" -#~ " Reconciliation process by partner\n" -#~ " Creates a dashboard for accountants that includes:\n" -#~ " * List of uninvoiced quotations\n" -#~ " * Graph of aged receivables\n" -#~ " * Graph of aged incomes\n" +#~ "Can't find any account journal of %s type for this company.\n" #~ "\n" -#~ "The processes like maintaining of general ledger is done through the defined " -#~ "financial Journals (entry move line or\n" -#~ "grouping is maintained through journal) for a particular financial year and " -#~ "for preparation of vouchers there is a\n" -#~ "module named account_voucher.\n" -#~ " " +#~ "You can create one in the menu: \n" +#~ "Configuration/Financial Accounting/Accounts/Journals.' % " +#~ "(context.get('journal_type" #~ msgstr "" -#~ "Financial and accounting module that covers:\n" -#~ " General accountings\n" -#~ " Cost / Analytic accounting\n" -#~ " Third party accounting\n" -#~ " Taxes management\n" -#~ " Budgets\n" -#~ " Customer and Supplier Invoices\n" -#~ " Bank statements\n" -#~ " Reconciliation process by partner\n" -#~ " Creates a dashboard for accountants that includes:\n" -#~ " * List of uninvoiced quotations\n" -#~ " * Graph of aged receivables\n" -#~ " * Graph of aged incomes\n" +#~ "Can't find any account journal of %s type for this company.\n" #~ "\n" -#~ "The processes like maintaining of general ledger is done through the defined " -#~ "financial Journals (entry move line or\n" -#~ "grouping is maintained through journal) for a particular financial year and " -#~ "for preparation of vouchers there is a\n" -#~ "module named account_voucher.\n" -#~ " " - -#~ msgid "Total Residual" -#~ msgstr "Total Residual" - -#~ msgid "ir.sequence" -#~ msgstr "ir.sequence" - -#~ msgid "" -#~ "Cash Register allows you to manage cash entries in your cash journals." -#~ msgstr "" -#~ "Cash Register allows you to manage cash entries in your cash journals." - -#~ msgid "Unknown Partner" -#~ msgstr "Unknown Partner" - -#~ msgid "Opening Balance" -#~ msgstr "Opening Balance" - -#~ msgid "Closed On" -#~ msgstr "Closed On" - -#~ msgid "Ending Date" -#~ msgstr "Ending Date" - -#~ msgid "Default UoM" -#~ msgstr "Default UoM" - -#~ msgid "Default Purchase Tax" -#~ msgstr "Default Purchase Tax" - -#~ msgid "" -#~ "Bank Account Number, Company bank account if Invoice is customer or supplier " -#~ "refund, otherwise Partner bank account number." -#~ msgstr "" -#~ "Bank Account Number, Company bank account if Invoice is customer or supplier " -#~ "refund, otherwise Partner bank account number." - -#~ msgid "You should have chosen periods that belongs to the same company" -#~ msgstr "You should have chosen periods that belongs to the same company" - -#~ msgid "The code of the journal must be unique per company !" -#~ msgstr "The code of the journal must be unique per company !" - -#~ msgid "Closing Cashbox" -#~ msgstr "Closing Cashbox" +#~ "You can create one in the menu: \n" +#~ "Configuration/Financial Accounting/Accounts/Journals.' % " +#~ "(context.get('journal_type" #~ msgid "" -#~ "This field shows you the next partner that will be automatically chosen by " -#~ "the system to go through the reconciliation process, based on the latest day " -#~ "it have been reconciled." +#~ "Maturity date of entry line generated by model line '%s' of model '%s' is " +#~ "based on partner payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name, model.name)))\n" +#~ " if line.partner_id.property_payment_term:\n" +#~ " payment_term_id = " +#~ "line.partner_id.property_payment_term.id\n" +#~ " pterm_list = pt_obj.compute(cr, uid, " +#~ "payment_term_id, value=1, date_ref=date_maturity)\n" +#~ " if pterm_list:\n" +#~ " pterm_list = [l[0] for l in pterm_list]\n" +#~ " pterm_list.sort()\n" +#~ " date_maturity = pterm_list[-1]\n" +#~ "\n" +#~ " val.update({\n" +#~ " 'name': line.name,\n" +#~ " 'quantity': line.quantity,\n" +#~ " 'debit': line.debit,\n" +#~ " 'credit': line.credit,\n" +#~ " 'account_id': line.account_id.id,\n" +#~ " 'move_id': move_id,\n" +#~ " 'partner_id': line.partner_id.id,\n" +#~ " 'date': context.get('date',time.strftime('%Y-%m-%d" #~ msgstr "" -#~ "This field shows you the next partner that will be automatically chosen by " -#~ "the system to go through the reconciliation process, based on the latest day " -#~ "it have been reconciled." - -#~ msgid "Comment" -#~ msgstr "Comment" +#~ "Maturity date of entry line generated by model line '%s' of model '%s' is " +#~ "based on partner payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name, model.name)))\n" +#~ " if line.partner_id.property_payment_term:\n" +#~ " payment_term_id = " +#~ "line.partner_id.property_payment_term.id\n" +#~ " pterm_list = pt_obj.compute(cr, uid, " +#~ "payment_term_id, value=1, date_ref=date_maturity)\n" +#~ " if pterm_list:\n" +#~ " pterm_list = [l[0] for l in pterm_list]\n" +#~ " pterm_list.sort()\n" +#~ " date_maturity = pterm_list[-1]\n" +#~ "\n" +#~ " val.update({\n" +#~ " 'name': line.name,\n" +#~ " 'quantity': line.quantity,\n" +#~ " 'debit': line.debit,\n" +#~ " 'credit': line.credit,\n" +#~ " 'account_id': line.account_id.id,\n" +#~ " 'move_id': move_id,\n" +#~ " 'partner_id': line.partner_id.id,\n" +#~ " 'date': context.get('date',time.strftime('%Y-%m-%d" -#~ msgid "Use model" -#~ msgstr "Use model" +#~ msgid "Select recurring to create a manualy recurring accounting entries" +#~ msgstr "Select recurring to create a manualy recurring accounting entries" #~ msgid "" -#~ "This view is used by accountants in order to record entries massively in " -#~ "OpenERP. If you want to record a supplier invoice, start by recording the " -#~ "line of the expense account, OpenERP will propose to you automatically the " -#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ "\"\"Couldn't create move with currency different from the secondary currency " +#~ "of the account \"%s - %s\". Clear the secondary currency field of the " +#~ "account definition if you want to accept all currencies.\"\"\" % " +#~ "(line.account_id.code, line.account_id.name)))\n" +#~ "\n" +#~ " if abs(amount) < 10 ** -4:\n" +#~ " # If the move is balanced\n" +#~ " # Add to the list of valid moves\n" +#~ " # (analytic lines will be created later for valid moves)\n" +#~ " valid_moves.append(move)\n" +#~ "\n" +#~ " # Check whether the move lines are confirmed\n" +#~ "\n" +#~ " if not line_draft_ids:\n" +#~ " continue\n" +#~ " # Update the move lines (set them as valid)\n" +#~ "\n" +#~ " obj_move_line.write(cr, uid, line_draft_ids, {\n" +#~ " 'journal_id': move.journal_id.id,\n" +#~ " 'period_id': move.period_id.id,\n" +#~ " 'state': 'valid'\n" +#~ " }, context, check=False)\n" +#~ "\n" +#~ " account = {}\n" +#~ " account2 = {}\n" +#~ "\n" +#~ " if journal.type in ('purchase','sale" #~ msgstr "" -#~ "This view is used by accountants in order to record entries massively in " -#~ "OpenERP. If you want to record a supplier invoice, start by recording the " -#~ "line of the expense account, OpenERP will propose to you automatically the " -#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ "\"\"Couldn't create move with currency different from the secondary currency " +#~ "of the account \"%s - %s\". Clear the secondary currency field of the " +#~ "account definition if you want to accept all currencies.\"\"\" % " +#~ "(line.account_id.code, line.account_id.name)))\n" +#~ "\n" +#~ " if abs(amount) < 10 ** -4:\n" +#~ " # If the move is balanced\n" +#~ " # Add to the list of valid moves\n" +#~ " # (analytic lines will be created later for valid moves)\n" +#~ " valid_moves.append(move)\n" +#~ "\n" +#~ " # Check whether the move lines are confirmed\n" +#~ "\n" +#~ " if not line_draft_ids:\n" +#~ " continue\n" +#~ " # Update the move lines (set them as valid)\n" +#~ "\n" +#~ " obj_move_line.write(cr, uid, line_draft_ids, {\n" +#~ " 'journal_id': move.journal_id.id,\n" +#~ " 'period_id': move.period_id.id,\n" +#~ " 'state': 'valid'\n" +#~ " }, context, check=False)\n" +#~ "\n" +#~ " account = {}\n" +#~ " account2 = {}\n" +#~ "\n" +#~ " if journal.type in ('purchase','sale" #~ msgid "" -#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " -#~ "will be added, Loss : Amount will be deducted.), Which is calculated from " -#~ "Profit & Loss Report" +#~ "To get detailed information about a partner you can ask for the Partner " +#~ "Ledgers." #~ msgstr "" -#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " -#~ "will be added, Loss : Amount will be deducted.), Which is calculated from " -#~ "Profit & Loss Report" - -#~ msgid "Display accounts" -#~ msgstr "Display accounts" - -#~ msgid "You can not have two open register for the same journal" -#~ msgstr "You can not have two open register for the same journal" - -#~ msgid " day of the month= -1" -#~ msgstr " day of the month= -1" +#~ "To get detailed information about a partner you can ask for the Partner " +#~ "Ledgers." #~ msgid "" -#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. " -#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving " -#~ "purchase order. Select 'Cash' to be used at the time of making payment. " -#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing " -#~ "Situation' to be used at the time of new fiscal year creation or end of year " -#~ "entries generation." +#~ "There is no income account defined ' \\n 'for " +#~ "this product: \"%s\" (id:%d)" #~ msgstr "" -#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. " -#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving " -#~ "purchase order. Select 'Cash' to be used at the time of making payment. " -#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing " -#~ "Situation' to be used at the time of new fiscal year creation or end of year " -#~ "entries generation." +#~ "There is no income account defined ' \\n 'for " +#~ "this product: \"%s\" (id:%d)" -#~ msgid "" -#~ "Helps you generate reminder letters for unpaid invoices, including multiple " -#~ "levels of reminding and customized per-partner policies." -#~ msgstr "" -#~ "Helps you generate reminder letters for unpaid invoices, including multiple " -#~ "levels of reminding and customized per-partner policies." +#~ msgid "Options" +#~ msgstr "Options" -#~ msgid "Unbalanced" -#~ msgstr "Unbalanced" +#~ msgid "Generate entries before:" +#~ msgstr "Generate entries before:" #~ msgid "" -#~ "This field is used for payable and receivable journal entries. You can put " -#~ "the limit date for the payment of this line." +#~ "If no additional entries should be recorded on a fiscal year, you can close " +#~ "it from here. It will close all opened periods in this year that will make " +#~ "impossible any new entry record. Close a fiscal year when you need to " +#~ "finalize your end of year results definitive." #~ msgstr "" -#~ "This field is used for payable and receivable journal entries. You can put " -#~ "the limit date for the payment of this line." - -#, python-format -#~ msgid "Bad account !" -#~ msgstr "Bad account !" - -#, python-format -#~ msgid "Sales Journal" -#~ msgstr "Sales Journal" - -#, python-format -#~ msgid "No piece number !" -#~ msgstr "No piece number !" - -#~ msgid "Expenses Journal - (test)" -#~ msgstr "Expenses Journal - (test)" - -#~ msgid "Size of the field can never be less than 1 !" -#~ msgstr "Độ dài trường dữ liệu không thể nhỏ hơn 1 !" - -#~ msgid "Manual Reconciliation" -#~ msgstr "Manual Reconciliation" - -#~ msgid "Cancel Selected Invoices" -#~ msgstr "Cancel Selected Invoices" - -#~ msgid "May" -#~ msgstr "May" - -#~ msgid "Post Journal Entries of a Journal" -#~ msgstr "Post Journal Entries of a Journal" - -#~ msgid "Sales Journal - (test)" -#~ msgstr "Sales Journal - (test)" - -#~ msgid "Payment of invoices" -#~ msgstr "Payment of invoices" - -#~ msgid "Account Balance Sheet Report" -#~ msgstr "Account Balance Sheet Report" - -#~ msgid "Sales by Account type" -#~ msgstr "Sales by Account type" - -#~ msgid "Link to the automatically generated Journal Items." -#~ msgstr "Link to the automatically generated Journal Items." - -#~ msgid "Monthly" -#~ msgstr "Monthly" - -#~ msgid " number of days: 14" -#~ msgstr " number of days: 14" +#~ "If no additional entries should be recorded on a fiscal year, you can close " +#~ "it from here. It will close all opened periods in this year that will make " +#~ "impossible any new entry record. Close a fiscal year when you need to " +#~ "finalize your end of year results definitive." #~ msgid " 7 Days " #~ msgstr " 7 Days " -#~ msgid "Progress" -#~ msgstr "Progress" - -#~ msgid "Multiple Analytic Plans" -#~ msgstr "Multiple Analytic Plans" - -#~ msgid "Legal Reports" -#~ msgstr "Legal Reports" - -#~ msgid "CashBox Line" -#~ msgstr "CashBox Line" - -#, python-format -#~ msgid "Warning !" -#~ msgstr "Warning !" - -#~ msgid "State of Move Line" -#~ msgstr "State of Move Line" - -#~ msgid "Account move line reconcile" -#~ msgstr "Account move line reconcile" - -#~ msgid "Amount (in words) :" -#~ msgstr "Amount (in words) :" - -#~ msgid "Select a currency to apply on the invoice" -#~ msgstr "Select a currency to apply on the invoice" - -#, python-format -#~ msgid "Can not %s draft/proforma/cancel invoice." -#~ msgstr "Can not %s draft/proforma/cancel invoice." - #~ msgid "" #~ "For an invoice to be considered as paid, the invoice entries must be " #~ "reconciled with counterparts, usually payments. With the automatic " @@ -8811,65 +10127,6 @@ msgstr "Untaxed Amount" #~ "reconcile in a series of accounts. It tries to find entries for each partner " #~ "where the amounts correspond." -#~ msgid "No Invoice Lines !" -#~ msgstr "No Invoice Lines !" - -#~ msgid "" -#~ "Select Fiscal Year which you want to remove entries for its End of year " -#~ "entries journal" -#~ msgstr "" -#~ "Select Fiscal Year which you want to remove entries for its End of year " -#~ "entries journal" - -#~ msgid "" -#~ "Create and manage your company's financial journals from this menu. A " -#~ "journal is a business diary in which all financial data related to the day " -#~ "to day business transactions of your company is recorded using double-entry " -#~ "book keeping system. Depending on the nature of its activities and number of " -#~ "daily transactions, a company may keep several types of specialized " -#~ "journals such as a cash journal, purchases journal, and sales journal." -#~ msgstr "" -#~ "Create and manage your company's financial journals from this menu. A " -#~ "journal is a business diary in which all financial data related to the day " -#~ "to day business transactions of your company is recorded using double-entry " -#~ "book keeping system. Depending on the nature of its activities and number of " -#~ "daily transactions, a company may keep several types of specialized " -#~ "journals such as a cash journal, purchases journal, and sales journal." - -#, python-format -#~ msgid "The account entries lines are not in valid state." -#~ msgstr "The account entries lines are not in valid state." - -#~ msgid "Invoice '%s' is paid." -#~ msgstr "Invoice '%s' is paid." - -#~ msgid "Automatic entry" -#~ msgstr "Automatic entry" - -#~ msgid "" -#~ "This account will be used for invoices instead of the default one to value " -#~ "sales for the current product" -#~ msgstr "" -#~ "This account will be used for invoices instead of the default one to value " -#~ "sales for the current product" - -#~ msgid "" -#~ "When monthly periods are created. The state is 'Draft'. At the end of " -#~ "monthly period it is in 'Done' state." -#~ msgstr "" -#~ "When monthly periods are created. The state is 'Draft'. At the end of " -#~ "monthly period it is in 'Done' state." - -#, python-format -#~ msgid "You must first select a partner !" -#~ msgstr "You must first select a partner !" - -#~ msgid "Bank and Cash Accounts" -#~ msgstr "Bank and Cash Accounts" - -#~ msgid "Invoice's state is Open" -#~ msgstr "Invoice's state is Open" - #~ msgid "" #~ "This wizard will definitelly close a fiscal year and its related periods. " #~ "That means that no one will be able to create or modify journal entries in " @@ -8879,61 +10136,6 @@ msgstr "Untaxed Amount" #~ "That means that no one will be able to create or modify journal entries in " #~ "it." -#~ msgid "The name of the group must be unique !" -#~ msgstr "Tên nhóm phải duy nhất !" - -#~ msgid "Proforma" -#~ msgstr "Proforma" - -#~ msgid "J.C. /Move name" -#~ msgstr "J.C. /Move name" - -#~ msgid "Purchase Refund Journal" -#~ msgstr "Purchase Refund Journal" - -#~ msgid "For Tax Type percent enter % ratio between 0-1." -#~ msgstr "For Tax Type percent enter % ratio between 0-1." - -#~ msgid "" -#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it " -#~ "ready for editing." -#~ msgstr "" -#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it " -#~ "ready for editing." - -#~ msgid "Accounting and Financial Management" -#~ msgstr "Accounting and Financial Management" - -#~ msgid "Generic Reporting" -#~ msgstr "Generic Reporting" - -#~ msgid "Fiscal Position Templates" -#~ msgstr "Fiscal Position Templates" - -#~ msgid "Int.Type" -#~ msgstr "Int.Type" - -#~ msgid "" -#~ "This menu print a VAT declaration based on invoices or payments. You can " -#~ "select one or several periods of the fiscal year. Information required for a " -#~ "tax declaration is automatically generated by OpenERP from invoices (or " -#~ "payments, in some countries). This data is updated in real time. That’s very " -#~ "useful because it enables you to preview at any time the tax that you owe at " -#~ "the start and end of the month or quarter." -#~ msgstr "" -#~ "This menu print a VAT declaration based on invoices or payments. You can " -#~ "select one or several periods of the fiscal year. Information required for a " -#~ "tax declaration is automatically generated by OpenERP from invoices (or " -#~ "payments, in some countries). This data is updated in real time. That’s very " -#~ "useful because it enables you to preview at any time the tax that you owe at " -#~ "the start and end of the month or quarter." - -#~ msgid "Chart of Account" -#~ msgstr "Chart of Account" - -#~ msgid "Payment" -#~ msgstr "Payment" - #~ msgid "" #~ "Maturity date of entry line generated by model line '%s' is based on partner " #~ "payment term! \\n \n" @@ -8952,714 +10154,11 @@ msgstr "Untaxed Amount" #~ " account_model_obj = self.pool.get('account.model" #~ msgid "" -#~ "You can look up individual account entries by searching for useful " -#~ "information. To search for account entries, open a journal, then select a " -#~ "record line." -#~ msgstr "" -#~ "You can look up individual account entries by searching for useful " -#~ "information. To search for account entries, open a journal, then select a " -#~ "record line." - -#~ msgid "" -#~ "This account will be used for invoices to value sales for the current " -#~ "product category" -#~ msgstr "" -#~ "This account will be used for invoices to value sales for the current " -#~ "product category" - -#~ msgid "Account Analytic Inverted Balance" -#~ msgstr "Account Analytic Inverted Balance" - -#~ msgid "Account Common Report" -#~ msgstr "Account Common Report" - -#~ msgid "Automatic import of the bank sta" -#~ msgstr "Automatic import of the bank sta" - -#~ msgid "Journal Views" -#~ msgstr "Journal Views" - -#~ msgid "Move bank reconcile" -#~ msgstr "Move bank reconcile" - -#, python-format -#~ msgid "Cannot create invoice move on centralised journal" -#~ msgstr "Cannot create invoice move on centralised journal" - -#~ msgid "P&L / BS Category" -#~ msgstr "P&L / BS Category" - -#~ msgid "CashBox Balance" -#~ msgstr "CashBox Balance" - -#~ msgid "Fiscalyear Close state" -#~ msgstr "Fiscalyear Close state" - -#~ msgid "Filter By" -#~ msgstr "Filter By" - -#~ msgid "Company Analysis" -#~ msgstr "Company Analysis" - -#, python-format -#~ msgid "Purchase Journal" -#~ msgstr "Purchase Journal" - -#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing." -#~ msgstr "Refund Invoice: Creates the refund invoice, ready for editing." - -#~ msgid "Subtotal" -#~ msgstr "Subtotal" - -#~ msgid "Print Tax Statement" -#~ msgstr "Print Tax Statement" - -#~ msgid "Journal Entry Model Line" -#~ msgstr "Journal Entry Model Line" - -#~ msgid "Suppliers" -#~ msgstr "Suppliers" - -#~ msgid " valuation: balance" -#~ msgstr " valuation: balance" - -#~ msgid "Statistics" -#~ msgstr "Statistics" - -#~ msgid "Fiscalyear Close" -#~ msgstr "Fiscalyear Close" - -#~ msgid "" -#~ "An account type is a name or code given to an account that indicates its " -#~ "purpose. For example, the account type could be linked to an asset account, " -#~ "expense account or payable account. From this view, you can create and " -#~ "manage the account types you need to be used for your company management." -#~ msgstr "" -#~ "An account type is a name or code given to an account that indicates its " -#~ "purpose. For example, the account type could be linked to an asset account, " -#~ "expense account or payable account. From this view, you can create and " -#~ "manage the account types you need to be used for your company management." - -#~ msgid "Unpaid Invoices" -#~ msgstr "Unpaid Invoices" - -#~ msgid "Treasury" -#~ msgstr "Treasury" - -#~ msgid "Chart of Analytic Accounts" -#~ msgstr "Chart of Analytic Accounts" - -#~ msgid "Miscellaneous" -#~ msgstr "Miscellaneous" - -#~ msgid "" -#~ "No period defined for this date: %s !\n" -#~ "Please create a fiscal year." -#~ msgstr "" -#~ "No period defined for this date: %s !\n" -#~ "Please create a fiscal year." - -#~ msgid "Analytic Costs" -#~ msgstr "Analytic Costs" - -#~ msgid "" -#~ "You can check this box to mark this journal item as a litigation with the " -#~ "associated partner" -#~ msgstr "" -#~ "You can check this box to mark this journal item as a litigation with the " -#~ "associated partner" - -#, python-format -#~ msgid "Bad account!" -#~ msgstr "Bad account!" - -#~ msgid "Keep empty for all open fiscal years" -#~ msgstr "Keep empty for all open fiscal years" - -#~ msgid "" -#~ "Gives the sequence order when displaying a list of bank statement lines." -#~ msgstr "" -#~ "Gives the sequence order when displaying a list of bank statement lines." - -#~ msgid "Accountant validates the accounting entries coming from the invoice." -#~ msgstr "Accountant validates the accounting entries coming from the invoice." - -#~ msgid "" -#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed " -#~ "Invoice. \n" -#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " -#~ "an invoice number. \n" -#~ "* The 'Open' state is used when user create invoice,a invoice number is " -#~ "generated.Its in open state till user does not pay invoice. \n" -#~ "* The 'Paid' state is set automatically when invoice is paid. \n" -#~ "* The 'Cancelled' state is used when user cancel invoice." -#~ msgstr "" -#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed " -#~ "Invoice. \n" -#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " -#~ "an invoice number. \n" -#~ "* The 'Open' state is used when user create invoice,a invoice number is " -#~ "generated.Its in open state till user does not pay invoice. \n" -#~ "* The 'Paid' state is set automatically when invoice is paid. \n" -#~ "* The 'Cancelled' state is used when user cancel invoice." - -#~ msgid "Print Account Partner Balance" -#~ msgstr "Print Account Partner Balance" - -#~ msgid "Contracts" -#~ msgstr "Contracts" - -#~ msgid "unknown" -#~ msgstr "unknown" - -#~ msgid "Draft invoices are checked, validated and printed." -#~ msgstr "Draft invoices are checked, validated and printed." - -#~ msgid "" -#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " -#~ "will be added, Loss: Amount will be deducted.), Which is calculated from " -#~ "Profilt & Loss Report" -#~ msgstr "" -#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " -#~ "will be added, Loss: Amount will be deducted.), Which is calculated from " -#~ "Profilt & Loss Report" - -#~ msgid "" -#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " -#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " -#~ "& Loss Report" -#~ msgstr "" -#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " -#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " -#~ "& Loss Report" - -#~ msgid "Cost Ledger for period" -#~ msgstr "Cost Ledger for period" - -#~ msgid "Given by Python Code" -#~ msgstr "Given by Python Code" - -#~ msgid "" -#~ "You can specify here the coefficient that will be used when consolidating " -#~ "the amount of this case into its parent. For example, set 1/-1 if you want " -#~ "to add/substract it." -#~ msgstr "" -#~ "You can specify here the coefficient that will be used when consolidating " -#~ "the amount of this case into its parent. For example, set 1/-1 if you want " -#~ "to add/substract it." - -#~ msgid "Residual Amount" -#~ msgstr "Residual Amount" - -#~ msgid "Sales Refund Journal" -#~ msgstr "Sales Refund Journal" - -#~ msgid "" -#~ "You cannot modify company of this period as its related record exist in " -#~ "Entry Lines" -#~ msgstr "" -#~ "You cannot modify company of this period as its related record exist in " -#~ "Entry Lines" - -#~ msgid "Registered payment" -#~ msgstr "Registered payment" - -#~ msgid "Close states of Fiscal year and periods" -#~ msgstr "Close states of Fiscal year and periods" - -#~ msgid "Product Information" -#~ msgstr "Product Information" - -#~ msgid "Purchase Tax(%)" -#~ msgstr "Purchase Tax(%)" - -#~ msgid "Please create some invoice lines." -#~ msgstr "Please create some invoice lines." - -#~ msgid "" -#~ "A tax code is a reference of a tax that will be taken out of a gross income " -#~ "depending on the country and sometimes industry sector. OpenERP allows you " -#~ "to define and manage them from this menu." -#~ msgstr "" -#~ "A tax code is a reference of a tax that will be taken out of a gross income " -#~ "depending on the country and sometimes industry sector. OpenERP allows you " -#~ "to define and manage them from this menu." - -#~ msgid "" -#~ "Create and manage accounts you will need to record financial entries in. " -#~ "Accounts are financial records of your company that register all financial " -#~ "transactions. Companies present their annual accounts in two main parts: the " -#~ "balance sheet and the income statement (profit and loss account). The annual " -#~ "accounts of a company are required by law to disclose a certain amount of " -#~ "information. They have to be certified by an external auditor yearly." -#~ msgstr "" -#~ "Create and manage accounts you will need to record financial entries in. " -#~ "Accounts are financial records of your company that register all financial " -#~ "transactions. Companies present their annual accounts in two main parts: the " -#~ "balance sheet and the income statement (profit and loss account). The annual " -#~ "accounts of a company are required by law to disclose a certain amount of " -#~ "information. They have to be certified by an external auditor yearly." - -#~ msgid "SCNJ" -#~ msgstr "SCNJ" - -#~ msgid "" -#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " -#~ "accounts. These generate draft invoices." -#~ msgstr "" -#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " -#~ "accounts. These generate draft invoices." - -#~ msgid "" -#~ "Gives the view used when writing or browsing entries in this journal. The " -#~ "view tells OpenERP which fields should be visible, required or readonly and " -#~ "in which order. You can create your own view for a faster encoding in each " -#~ "journal." -#~ msgstr "" -#~ "Gives the view used when writing or browsing entries in this journal. The " -#~ "view tells OpenERP which fields should be visible, required or readonly and " -#~ "in which order. You can create your own view for a faster encoding in each " -#~ "journal." - -#~ msgid "Followups Management" -#~ msgstr "Followups Management" - -#~ msgid "Start Period" -#~ msgstr "Start Period" - -#~ msgid "Cannot locate parent code for template account!" -#~ msgstr "Cannot locate parent code for template account!" - -#~ msgid "Accountant validates the accounting entries coming from the invoice. " -#~ msgstr "" -#~ "Accountant validates the accounting entries coming from the invoice. " - -#~ msgid "Rules are not supported for osv_memory objects !" -#~ msgstr "Rules are not supported for osv_memory objects !" - -#~ msgid "Unpaid" -#~ msgstr "Unpaid" - -#~ msgid "" -#~ "The chart of taxes is used to generate your periodic tax statement. You will " -#~ "see here the taxes with codes related to your legal statement according to " -#~ "your country." -#~ msgstr "" -#~ "The chart of taxes is used to generate your periodic tax statement. You will " -#~ "see here the taxes with codes related to your legal statement according to " -#~ "your country." - -#~ msgid "Current currency is not confirured properly !" -#~ msgstr "Current currency is not confirured properly !" - -#~ msgid "Receivale Accounts" -#~ msgstr "Receivale Accounts" - -#~ msgid "Particulars" -#~ msgstr "Particulars" - -#~ msgid "Profit & Loss (Income Accounts)" -#~ msgstr "Profit & Loss (Income Accounts)" - -#~ msgid "Manually or automatically entered in the system" -#~ msgstr "Manually or automatically entered in the system" - -#~ msgid "Display Account" -#~ msgstr "Display Account" - -#~ msgid "Modify" -#~ msgstr "Modify" - -#~ msgid "Closing Method" -#~ msgstr "Closing Method" - -#~ msgid "" -#~ "This report is analysis by partner. It is a PDF report containing one line " -#~ "per partner representing the cumulative credit balance." -#~ msgstr "" -#~ "This report is analysis by partner. It is a PDF report containing one line " -#~ "per partner representing the cumulative credit balance." - -#~ msgid "This Year" -#~ msgstr "This Year" - -#~ msgid "" -#~ "This view is used by accountants in order to record entries massively in " -#~ "OpenERP. If you want to record a customer invoice, select the journal and " -#~ "the period in the search toolbar. Then, start by recording the entry line of " -#~ "the income account. OpenERP will propose to you automatically the Tax " -#~ "related to this account and the counter-part \"Account receivable\"." -#~ msgstr "" -#~ "This view is used by accountants in order to record entries massively in " -#~ "OpenERP. If you want to record a customer invoice, select the journal and " -#~ "the period in the search toolbar. Then, start by recording the entry line of " -#~ "the income account. OpenERP will propose to you automatically the Tax " -#~ "related to this account and the counter-part \"Account receivable\"." - -#~ msgid "Cannot delete bank statement(s) which are already confirmed !" -#~ msgstr "Cannot delete bank statement(s) which are already confirmed !" - -#, python-format -#~ msgid "You must select accounts to reconcile" -#~ msgstr "You must select accounts to reconcile" - -#~ msgid "Accounting entries are the first input of the reconciliation." -#~ msgstr "Accounting entries are the first input of the reconciliation." - -#~ msgid "Receiver's Signature" -#~ msgstr "Receiver's Signature" - -#~ msgid "Filters By" -#~ msgstr "Filters By" - -#~ msgid "Manual entry" -#~ msgstr "Manual entry" - -#, 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 !" - -#~ msgid "" #~ "You have to define \\nthe bank account\n" #~ "in the journal definition for reconciliation." #~ msgstr "" #~ "You have to define \\nthe bank account\n" #~ "in the journal definition for reconciliation." -#~ msgid "A/C No." -#~ msgstr "A/C No." - -#~ msgid "" -#~ "Creates an account with the selected template under this existing parent." -#~ msgstr "" -#~ "Creates an account with the selected template under this existing parent." - -#~ msgid "The name of the module must be unique !" -#~ msgstr "Tên của mô đun phải duy nhất !" - -#~ msgid "Common Report" -#~ msgstr "Common Report" - -#~ msgid "" -#~ "The journal must have centralised counterpart without the Skipping draft " -#~ "state option checked!" -#~ msgstr "" -#~ "The journal must have centralised counterpart without the Skipping draft " -#~ "state option checked!" - -#~ msgid "Payment entries" -#~ msgstr "Payment entries" - -#~ msgid "July" -#~ msgstr "July" - -#~ msgid "Account Analytic Balance" -#~ msgstr "Account Analytic Balance" - -#~ msgid "End Period" -#~ msgstr "End Period" - -#~ msgid "Chart of account" -#~ msgstr "Chart of account" - -#~ msgid "Due date" -#~ msgstr "Due date" - -#, python-format -#~ msgid "Bad total !" -#~ msgstr "Bad total !" - -#~ msgid "" -#~ "A period is a fiscal period of time during which accounting entries should " -#~ "be recorded for accounting related activities. Monthly period is the norm " -#~ "but depending on your countries or company needs, you could also have " -#~ "quarterly periods. Closing a period will make it impossible to record new " -#~ "accounting entries, all new entries should then be made on the following " -#~ "open period. Close a period when you do not want to record new entries and " -#~ "want to lock this period for tax related calculation." -#~ msgstr "" -#~ "A period is a fiscal period of time during which accounting entries should " -#~ "be recorded for accounting related activities. Monthly period is the norm " -#~ "but depending on your countries or company needs, you could also have " -#~ "quarterly periods. Closing a period will make it impossible to record new " -#~ "accounting entries, all new entries should then be made on the following " -#~ "open period. Close a period when you do not want to record new entries and " -#~ "want to lock this period for tax related calculation." - -#~ msgid "From analytic accounts" -#~ msgstr "From analytic accounts" - -#~ msgid "Suppliers Payment Management" -#~ msgstr "Suppliers Payment Management" - -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the analytic " -#~ "journal without removing it." -#~ msgstr "" -#~ "If the active field is set to true, it will allow you to hide the analytic " -#~ "journal without removing it." - -#~ msgid "Validate Account Move" -#~ msgstr "Validate Account Move" - -#~ msgid "" -#~ "You can select here the journal to use for the refund invoice that will be " -#~ "created. If you leave that field empty, it will use the same journal as the " -#~ "current invoice." -#~ msgstr "" -#~ "You can select here the journal to use for the refund invoice that will be " -#~ "created. If you leave that field empty, it will use the same journal as the " -#~ "current invoice." - -#~ msgid "Through :" -#~ msgstr "Through :" - -#~ msgid "General Journals" -#~ msgstr "General Journals" - -#~ msgid "Journal Entry Model" -#~ msgstr "Journal Entry Model" - -#~ msgid "Number" -#~ msgstr "Number" - -#~ msgid "Currency Rate" -#~ msgstr "Currency Rate" - -#~ msgid "For Value percent enter % ratio between 0-1." -#~ msgstr "For Value percent enter % ratio between 0-1." - -#~ msgid "April" -#~ msgstr "April" - -#~ msgid "Open for Reconciliation" -#~ msgstr "Open for Reconciliation" - -#~ msgid "" -#~ "Refund invoice base on this type. You can not Modify and Cancel if the " -#~ "invoice is already reconciled" -#~ msgstr "" -#~ "Refund invoice base on this type. You can not Modify and Cancel if the " -#~ "invoice is already reconciled" - -#~ msgid "" -#~ "Allows invoice lines to impact multiple analytic accounts simultaneously." -#~ msgstr "" -#~ "Allows invoice lines to impact multiple analytic accounts simultaneously." - -#~ msgid "Sale Tax(%)" -#~ msgstr "Sale Tax(%)" - -#~ msgid "" -#~ "The validation of journal entries process is also called 'ledger posting' " -#~ "and is the process of transferring debit and credit amounts from a journal " -#~ "of original entry to a ledger book." -#~ msgstr "" -#~ "The validation of journal entries process is also called 'ledger posting' " -#~ "and is the process of transferring debit and credit amounts from a journal " -#~ "of original entry to a ledger book." - -#~ msgid "Regular" -#~ msgstr "Regular" - -#~ msgid "State:" -#~ msgstr "State:" - -#~ msgid "Net Profit" -#~ msgstr "Net Profit" - -#~ msgid "Create an Account based on this template" -#~ msgstr "Create an Account based on this template" - -#~ msgid " value amount: 0.02" -#~ msgstr " value amount: 0.02" - -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the account " -#~ "without removing it." -#~ msgstr "" -#~ "If the active field is set to true, it will allow you to hide the account " -#~ "without removing it." - -#~ msgid "" -#~ "The best practice here is to use a journal dedicated to contain the opening " -#~ "entries of all fiscal years. Note that you should define it with default " -#~ "debit/credit accounts and with a centralized counterpart." -#~ msgstr "" -#~ "The best practice here is to use a journal dedicated to contain the opening " -#~ "entries of all fiscal years. Note that you should define it with default " -#~ "debit/credit accounts and with a centralized counterpart." - -#~ msgid "Define Recurring Entries" -#~ msgstr "Define Recurring Entries" - -#~ msgid "Date Maturity" -#~ msgstr "Date Maturity" - -#~ msgid "Total cash transactions" -#~ msgstr "Total cash transactions" - -#~ msgid "" -#~ "This figure depicts the total number of partners that have gone throught the " -#~ "reconciliation process today. The current partner is counted as already " -#~ "processed." -#~ msgstr "" -#~ "This figure depicts the total number of partners that have gone throught the " -#~ "reconciliation process today. The current partner is counted as already " -#~ "processed." - -#~ msgid "Sign For Parent" -#~ msgstr "Sign For Parent" - -#~ msgid "Trial Balance Report" -#~ msgstr "Trial Balance Report" - -#~ msgid "" -#~ "Manual or automatic creation of payment entries according to the statements" -#~ msgstr "" -#~ "Manual or automatic creation of payment entries according to the statements" - -#~ msgid "End period" -#~ msgstr "End period" - -#, python-format -#~ msgid "Warning" -#~ msgstr "Warning" - -#~ msgid "On Account of :" -#~ msgstr "On Account of :" - -#~ msgid "Invoice's state is Done" -#~ msgstr "Invoice's state is Done" - -#~ msgid "Report of the Sales by Account" -#~ msgstr "Report of the Sales by Account" - -#~ msgid "Accounts Fiscal Position" -#~ msgstr "Accounts Fiscal Position" - -#~ msgid "" -#~ "This account will be used for invoices to value expenses for the current " -#~ "product category" -#~ msgstr "" -#~ "This account will be used for invoices to value expenses for the current " -#~ "product category" - -#~ msgid "Recurring" -#~ msgstr "Recurring" - -#, python-format -#~ msgid "Entry is already reconciled" -#~ msgstr "Entry is already reconciled" - -#~ msgid "December" -#~ msgstr "December" - -#~ msgid "Fin.Account" -#~ msgstr "Fin.Account" - -#~ msgid "Applicability" -#~ msgstr "Applicability" - -#, python-format -#~ msgid "This period is already closed !" -#~ msgstr "This period is already closed !" - -#~ msgid "" -#~ "Import of the statement in the system from a supplier or customer invoice" -#~ msgstr "" -#~ "Import of the statement in the system from a supplier or customer invoice" - -#~ msgid "Billing" -#~ msgstr "Billing" - -#~ msgid "Checks Journal - (test)" -#~ msgstr "Checks Journal - (test)" - -#~ msgid "Parent Account" -#~ msgstr "Parent Account" - -#~ msgid "Account Analytic Chart" -#~ msgstr "Account Analytic Chart" - -#~ msgid "Statistic Reports" -#~ msgstr "Statistic Reports" - -#~ msgid "Configuration Progress" -#~ msgstr "Configuration Progress" - -#~ msgid "Invoice '%s' is waiting for validation." -#~ msgstr "Invoice '%s' is waiting for validation." - -#~ msgid "November" -#~ msgstr "November" - -#~ msgid "The code of the account must be unique per company !" -#~ msgstr "The code of the account must be unique per company !" - -#~ msgid "The date of your Journal Entry is not in the defined period!" -#~ msgstr "The date of your Journal Entry is not in the defined period!" - -#~ msgid "Search Invoice" -#~ msgstr "Search Invoice" - -#~ msgid "Accounting Documents" -#~ msgstr "Accounting Documents" - -#~ msgid "Validate Account Move Lines" -#~ msgstr "Validate Account Move Lines" - -#~ msgid "Invoice's state is Done." -#~ msgstr "Invoice's state is Done." - -#~ msgid "As soon as the reconciliation is done, the invoice can be paid." -#~ msgstr "As soon as the reconciliation is done, the invoice can be paid." - -#~ msgid "Search Account Templates" -#~ msgstr "Search Account Templates" - -#~ msgid "Low Level" -#~ msgstr "Low Level" - -#~ msgid "account.addtmpl.wizard" -#~ msgstr "account.addtmpl.wizard" - -#~ msgid "Partner's" -#~ msgstr "Partner's" - -#, python-format -#~ msgid "" -#~ "Can not create an automatic sequence for this piece !\n" -#~ "\n" -#~ "Put a sequence in the journal definition for automatic numbering or create a " -#~ "sequence manually for this piece." -#~ msgstr "" -#~ "Can not create an automatic sequence for this piece !\n" -#~ "\n" -#~ "Put a sequence in the journal definition for automatic numbering or create a " -#~ "sequence manually for this piece." - -#~ msgid "" -#~ "You cannot validate a non-balanced entry !\n" -#~ "Make sure you have configured Payment Term properly !\n" -#~ "It should contain atleast one Payment Term Line with type \"Balance\" !" -#~ msgstr "" -#~ "You cannot validate a non-balanced entry !\n" -#~ "Make sure you have configured Payment Term properly !\n" -#~ "It should contain atleast one Payment Term Line with type \"Balance\" !" - -#~ msgid "February" -#~ msgstr "February" - -#~ msgid "Account Central Journal" -#~ msgstr "Account Central Journal" - -#~ msgid "Search Journal Items" -#~ msgstr "Search Journal Items" - -#~ msgid "Amount currency" -#~ msgstr "Amount currency" - -#, python-format -#~ msgid "You must enter a period length that cannot be 0 or below !" -#~ msgstr "You must enter a period length that cannot be 0 or below !" +#~ msgid "account.move.line" +#~ msgstr "account.move.line" diff --git a/addons/account_accountant/i18n/de.po b/addons/account_accountant/i18n/de.po index 09a9c2fd90a..aaed4d554ce 100644 --- a/addons/account_accountant/i18n/de.po +++ b/addons/account_accountant/i18n/de.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:18+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 13:06+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information msgid "Accountant" -msgstr "" +msgstr "Finanzbuchhalter" diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po index 1443815f168..094d3f03cde 100644 --- a/addons/account_accountant/i18n/es.po +++ b/addons/account_accountant/i18n/es.po @@ -8,16 +8,17 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 18:27+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 17:15+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"<jesteve@zikzakmedia.com>\n" "Language-Team: Spanish <es@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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information msgid "Accountant" -msgstr "" +msgstr "Contable" diff --git a/addons/account_accountant/i18n/sl.po b/addons/account_accountant/i18n/sl.po index ef5ffcad230..7b6788541d3 100644 --- a/addons/account_accountant/i18n/sl.po +++ b/addons/account_accountant/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-15 00:46+0000\n" -"Last-Translator: Simon Vidmar <Unknown>\n" +"PO-Revision-Date: 2010-11-15 10:13+0000\n" +"Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: Slovenian <sl@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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po index d26390b200b..ffbdee69f8a 100644 --- a/addons/account_analytic_analysis/i18n/fr.po +++ b/addons/account_analytic_analysis/i18n/fr.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 08:37+0000\n" -"Last-Translator: Quentin THEURET <quentin@theuret.net>\n" +"PO-Revision-Date: 2010-11-15 12:34+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"<maxime.chambreuil@savoirfairelinux.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: 2010-10-31 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -30,8 +31,8 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" +"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère " +"spécial !" #. module: account_analytic_analysis #: constraint:ir.actions.act_window:0 @@ -53,7 +54,7 @@ msgstr "Calculé selon la formule : Quantité maximum - Total des heures" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 #, python-format msgid "AccessError" -msgstr "" +msgstr "Erreur d'accès" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -76,7 +77,7 @@ msgstr "" #. module: account_analytic_analysis #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer un Menu récursif." #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -106,7 +107,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing msgid "Billing" -msgstr "" +msgstr "Facturation" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -182,7 +183,7 @@ msgstr "report_account_analytic" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "" +msgstr "Total d'heures par utilisateur" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po index 21e28c6437b..4bc90482b05 100644 --- a/addons/account_anglo_saxon/i18n/es.po +++ b/addons/account_anglo_saxon/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-31 08:23+0000\n" +"PO-Revision-Date: 2010-11-15 17:24+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "<jesteve@zikzakmedia.com>\n" "Language-Team: Spanish <es@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: 2010-11-01 05:11+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_anglo_saxon @@ -90,6 +90,23 @@ msgid "" " Secondly, price differences between actual purchase price and fixed " "product standard price are booked on a separate account" msgstr "" +"Este módulo soporta la metodología de la contabilidad anglo-sajona mediante\n" +" el cambio de la lógica contable con las transacciones de inventario. La " +"diferencia entre contabilidad de países anglo-sajones\n" +" y el RHINE o también llamada contabilidad de países continentales es el " +"momento de considerar los costes de las mercancías vendidas respecto al " +"coste de las ventas.\n" +" La contabilidad anglosajona tiene en cuenta el coste cuando se crea la " +"factura de venta, la contabilidad continental tiene en cuenta ese coste en " +"el momento de que las mercancías son enviadas.\n" +" Este modulo añade esta funcionalidad usando una cuenta provisional, para " +"guardar el valor de la mercancía enviada y anota un contra asiento a esta " +"cuenta provisional\n" +" cuando se crea la factura para transferir este importe a la cuenta " +"deudora o acreedora.\n" +" Secundariamente, las diferencias de precios entre el actual precio de " +"compra y el precio estándar fijo del producto son registrados en cuentas " +"separadas." #. module: account_anglo_saxon #: help:product.category,property_account_creditor_price_difference_categ:0 diff --git a/addons/account_cancel/i18n/sl.po b/addons/account_cancel/i18n/sl.po index 5db519d8cdd..6c94952efae 100644 --- a/addons/account_cancel/i18n/sl.po +++ b/addons/account_cancel/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-15 00:47+0000\n" -"Last-Translator: Simon Vidmar <Unknown>\n" +"PO-Revision-Date: 2010-11-15 10:07+0000\n" +"Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: Slovenian <sl@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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_cancel diff --git a/addons/account_followup/i18n/el.po b/addons/account_followup/i18n/el.po index 269628e44dc..c6a9612bf8d 100644 --- a/addons/account_followup/i18n/el.po +++ b/addons/account_followup/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 08:43+0000\n" +"PO-Revision-Date: 2010-11-15 10:07+0000\n" "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n" "Language-Team: Greek <el@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: 2010-11-15 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po index 395981be920..208bb70c38e 100644 --- a/addons/account_invoice_layout/i18n/fr.po +++ b/addons/account_invoice_layout/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 09:48+0000\n" -"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" +"PO-Revision-Date: 2010-11-15 19:39+0000\n" +"Last-Translator: swinter <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -32,8 +32,8 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" +"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère " +"spécial !" #. module: account_invoice_layout #: report:account.invoice.layout:0 diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po index b0ef6866541..0c8c62cbdd1 100644 --- a/addons/account_payment/i18n/el.po +++ b/addons/account_payment/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 08:23+0000\n" +"PO-Revision-Date: 2010-11-15 08:29+0000\n" "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n" "Language-Team: Greek <el@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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/association/i18n/de.po b/addons/association/i18n/de.po index d779327b226..5abf808fcd0 100644 --- a/addons/association/i18n/de.po +++ b/addons/association/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-12 11:50+0000\n" -"Last-Translator: Ferdinand-chricar <Unknown>\n" +"PO-Revision-Date: 2010-11-15 15:24+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: association @@ -24,7 +24,7 @@ msgstr "Wiki" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "Event Management" -msgstr "" +msgstr "Veranstaltungsmanagement" #. module: association #: field:profile.association.config.install_modules_wizard,project_gtd:0 @@ -35,6 +35,8 @@ msgstr "To Do Liste (GTD)" #: model:ir.module.module,description:association.module_meta_information msgid "This module is to create Profile for Associates" msgstr "" +"Diese Modul ermöglicht die Erstellung eines Installationsprofils für " +"Vereine, Verbände und Organisationen" #. module: association #: constraint:ir.model:0 @@ -47,7 +49,7 @@ msgstr "" #. module: association #: field:profile.association.config.install_modules_wizard,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Abfolge Konfiguration" #. module: association #: view:profile.association.config.install_modules_wizard:0 @@ -58,11 +60,13 @@ msgstr "" #: help:profile.association.config.install_modules_wizard,event_project:0 msgid "Helps you to manage and organize your events." msgstr "" +"Diese Anwendung ermöglicht das Management und die Organisation von " +"Veranstaltungen." #. module: association #: field:profile.association.config.install_modules_wizard,config_logo:0 msgid "Image" -msgstr "" +msgstr "Bild" #. module: association #: help:profile.association.config.install_modules_wizard,hr_expense:0 @@ -70,6 +74,8 @@ msgid "" "Tracks and manages employee expenses, and can automatically re-invoice " "clients if the expenses are project-related." msgstr "" +"Erfassung und Management von Mitarbeiter Ausgaben, inklusive der Möglichkeit " +"diese an Kunden weiterzuberechnen." #. module: association #: constraint:ir.ui.view:0 @@ -88,17 +94,17 @@ msgstr "" #. module: association #: model:ir.module.module,shortdesc:association.module_meta_information msgid "Association profile" -msgstr "Profil Verein" +msgstr "Profil Vereine & Verbände" #. module: association #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modellname in der Aktionsdefinition." +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: association #: field:profile.association.config.install_modules_wizard,hr_expense:0 msgid "Expenses Tracking" -msgstr "Ausgabenverfolgung" +msgstr "Ausgabenkontrolle" #. module: association #: view:profile.association.config.install_modules_wizard:0 @@ -111,6 +117,8 @@ msgid "" "Lets you create wiki pages and page groups in order to keep track of " "business knowledge and share it with and between your employees." msgstr "" +"Diese Anwendung ermöglicht die Erzeugung eines internen Wiki zwecks " +"effizienten Managements Ihres Unternehmenswissens." #. module: association #: help:profile.association.config.install_modules_wizard,project:0 @@ -118,6 +126,8 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" +"Anwendung für das Management, Planung und zeitlicher Überwachung von " +"Projekten und Aufgaben ..." #. module: association #: model:ir.model,name:association.model_profile_association_config_install_modules_wizard @@ -127,13 +137,13 @@ msgstr "profile.association.config.install_modules_wizard" #. module: association #: field:profile.association.config.install_modules_wizard,event_project:0 msgid "Events" -msgstr "" +msgstr "Veranstaltungen" #. module: association #: view:profile.association.config.install_modules_wizard:0 #: field:profile.association.config.install_modules_wizard,project:0 msgid "Project Management" -msgstr "Projektverwaltung" +msgstr "Projektmanagement" #~ msgid "Relationship Management" #~ msgstr "Beziehungsmanagement" diff --git a/addons/association/i18n/el.po b/addons/association/i18n/el.po index 1743aaacb94..a2387f51c26 100644 --- a/addons/association/i18n/el.po +++ b/addons/association/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 15:28+0000\n" +"PO-Revision-Date: 2010-11-15 10:06+0000\n" "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n" "Language-Team: Greek <el@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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: association diff --git a/addons/base_report_designer/i18n/de.po b/addons/base_report_designer/i18n/de.po index 266aeefec3a..e99a1b4503c 100644 --- a/addons/base_report_designer/i18n/de.po +++ b/addons/base_report_designer/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-17 08:52+0000\n" -"Last-Translator: Ferdinand-chricar <Unknown>\n" +"PO-Revision-Date: 2010-11-15 15:24+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer @@ -26,11 +26,12 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Das Objekt muss mit einem x_ starten und darf keine Sonderzeichen haben!" #. module: base_report_designer #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: base_report_designer #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information @@ -40,7 +41,7 @@ msgstr "Berichts Designer Module" #. module: base_report_designer #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter xml Quellcode für diese Ansicht !" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -50,7 +51,7 @@ msgstr "Der .SXW Report" #. module: base_report_designer #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer @@ -60,22 +61,22 @@ msgstr "" #. module: base_report_designer #: field:base_report_designer.installer,description:0 msgid "Description" -msgstr "" +msgstr "Beschreibung" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "_Close" -msgstr "" +msgstr "Beenden" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "The RML report" -msgstr "" +msgstr "Der RML Report" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Configure" -msgstr "" +msgstr "Konfiguriere" #. module: base_report_designer #: view:base_report_designer.installer:0 @@ -106,11 +107,17 @@ msgid "" "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" "Once it is modified, re-upload it in OpenERP using this wizard." msgstr "" +"Dieses ist die Vorlage des von Ihnen angefragten Reports.\n" +"Speichern Sie die .SXW Datei und öffnen Sie diese mit OpenOffice.\n" +"Vergessen Sie nicht die Installation von OpenERP SA OpenOffice Paket um die " +"Vorlage zu modifizieren.\n" +"Sobald Sie die Vorlage angepasst haben, können Sie die Änderung mit dem " +"Assistenten wieder hochladen." #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "" +msgstr "Datei Name" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -126,7 +133,7 @@ msgstr "Upload Reportmodifikation" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard msgid "OpenERP Report Designer" -msgstr "" +msgstr "OpenERP Report Designer" #. module: base_report_designer #: view:base.report.sxw:0 @@ -136,7 +143,7 @@ msgstr "Fortfahren" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 msgid "Save As" -msgstr "" +msgstr "Speichern als" #. module: base_report_designer #: help:base_report_designer.installer,plugin_file:0 @@ -144,11 +151,13 @@ msgid "" "OpenObject Report Designer plug-in file. Save as this file and install this " "plug-in in OpenOffice." msgstr "" +"OpenObject Report Designer Plug In Datei. Speichern Sie die Datei und " +"installieren Sie dann als OpenOffice Plug In." #. module: base_report_designer #: view:base.report.rml.save:0 msgid "Save RML FIle" -msgstr "" +msgstr "Speichern .RML Datei" #. module: base_report_designer #: field:base.report.file.sxw,file_sxw:0 @@ -159,27 +168,27 @@ msgstr "Ihre .SXW Datei" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "Installation und Konfiguration Abfolge" #. module: base_report_designer #: field:base_report_designer.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Konfiguration Abfolge" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Skip" -msgstr "" +msgstr "Überspringen" #. module: base_report_designer #: field:base_report_designer.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Bild" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw msgid "Base Report sxw" -msgstr "" +msgstr "Basis Report sxw" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw @@ -189,12 +198,12 @@ msgstr "" #. module: base_report_designer #: field:base_report_designer.installer,plugin_file:0 msgid "OpenObject Report Designer Plug-in" -msgstr "" +msgstr "OpenObject Report Designer Plug-in" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" -msgstr "" +msgstr "OpenERP Report Designer Installation" #. module: base_report_designer #: view:base.report.file.sxw:0 diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po index 04080dc1812..cac9cf63f0c 100644 --- a/addons/base_setup/i18n/de.po +++ b/addons/base_setup/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-06 07:03+0000\n" -"Last-Translator: OpenERP Administrators <Unknown>\n" +"PO-Revision-Date: 2010-11-15 17:12+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -32,7 +32,7 @@ msgstr "" #. module: base_setup #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modellname in der Aktionsdefinition." +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: base_setup #: field:base.setup.installer,account_voucher:0 @@ -57,7 +57,7 @@ msgstr "Bankkonto" #. module: base_setup #: field:base.setup.installer,profile_tools:0 msgid "Extra Tools" -msgstr "" +msgstr "Extra Werkzeuge" #. module: base_setup #: field:base.setup.company,rml_footer1:0 @@ -69,12 +69,13 @@ msgstr "Bericht Fusszeile 1" msgid "" "Helps you manage your manufacturing processes and generate reports on those " "processes." -msgstr "" +msgstr "Management Ihrer Fertigungsprozesse und Erstellung von Auswertungen" #. module: base_setup #: help:base.setup.installer,marketing:0 msgid "Helps you manage your marketing campaigns step by step." msgstr "" +"Management von Marketingkampagnen zur Automatisierung von Vertriebsaktionen" #. module: base_setup #: view:base.setup.config:0 @@ -84,12 +85,12 @@ msgstr "Ihre Datenbank ist jetzt vollständig installiert" #. module: base_setup #: field:base.setup.installer,point_of_sale:0 msgid "Point of Sales" -msgstr "" +msgstr "POS & Kasse" #. module: base_setup #: field:base.setup.installer,association:0 msgid "Associations" -msgstr "" +msgstr "Vereine & Verbände" #. module: base_setup #: help:base.setup.installer,account_accountant:0 @@ -97,6 +98,9 @@ msgid "" "Helps you handle your accounting needs, if you are not an accountant, we " "suggest you to install only the Invoicing " msgstr "" +"Management Ihrer Finanzen. Falls Sie keine vollständige Finanzbuchhaltung " +"benötigen, empfehlen wir nur die Installation des Anwendungsbereichs für " +"Zahlungen & Rechnungsausgleich. " #. module: base_setup #: view:base.setup.config:0 @@ -104,12 +108,14 @@ msgid "" "You can start configuring the system or connect directly to the database as " "an administrator." msgstr "" +"Sie können Ihr System jetzt entweder über den Assistenten vorkonfigurieren " +"oder sofort mit der Arbeit auf dieser Datenbank beginnen." #. module: base_setup #: field:base.setup.company,progress:0 #: field:base.setup.installer,progress:0 msgid "Configuration Progress" -msgstr "Abfolge Konfiguration" +msgstr "Konfiguration Abfolge" #. module: base_setup #: field:base.setup.company,rml_footer2:0 @@ -125,12 +131,12 @@ msgstr "Währung" #. module: base_setup #: field:base.setup.company,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Bundesland" #. module: base_setup #: field:base.setup.installer,marketing:0 msgid "Marketing" -msgstr "Marketing" +msgstr "Marketing & Kampagnen" #. module: base_setup #: field:base.setup.company,company_id:0 @@ -140,7 +146,7 @@ msgstr "Unternehmen" #. module: base_setup #: field:base.setup.installer,sale:0 msgid "Sales Management" -msgstr "Verkauf" +msgstr "Angebote & Rechnungen" #. module: base_setup #: help:base.setup.installer,profile_tools:0 @@ -148,11 +154,13 @@ msgid "" "Lets you install various interesting but non-essential tools like Survey, " "Lunch and Ideas box." msgstr "" +"Optionale Erweiterung interessanter, aber nicht zwingend zu installierender " +"Applikationen, wie z.B. Umfragen, Vorschlagswesen etc." #. module: base_setup #: field:base.setup.installer,report_designer:0 msgid "Advanced Reporting" -msgstr "" +msgstr "Reports & Auswertungen" #. module: base_setup #: field:base.setup.company,phone:0 @@ -177,7 +185,7 @@ msgstr "Verwende direkt" #. module: base_setup #: field:base.setup.installer,knowledge:0 msgid "Knowledge Management" -msgstr "Knowledge Management" +msgstr "Knowledge & Dokumente" #. module: base_setup #: help:base.setup.installer,product_expiry:0 @@ -185,6 +193,8 @@ msgid "" "Installs a preselected set of OpenERP applications which will help you " "manage your industry." msgstr "" +"Installiert eine Vorauswahl von OpenERP Modulen zur Anwendung in Betrieben " +"Ihrer Branche." #. module: base_setup #: help:base.setup.installer,project:0 @@ -192,6 +202,8 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" +"Management, Planung und Überwachnung von Projekten, Aufgaben, Zeiten und " +"Kosten ..." #. module: base_setup #: help:base.setup.installer,point_of_sale:0 @@ -200,6 +212,8 @@ msgid "" "simplified payment mode encoding, automatic picking lists generation and " "more." msgstr "" +"Applikation für Ihren Point of Sales mit Schnellerfassung von Verkäufen, " +"vereinfachter Zahlungserfassung und Warenabgabe, u.a. Anwendungen." #. module: base_setup #: help:base.setup.installer,hr:0 @@ -207,6 +221,8 @@ msgid "" "Helps you manage your human resources by encoding your employees structure, " "generating work sheets, tracking attendance and more." msgstr "" +"Personalwesen zur Verwaltung von Mitarbeitern, Arbeitszeiten, " +"Zeiterfassungs-, Urlaubs- und Spesenformularen." #. module: base_setup #: help:base.setup.installer,account_voucher:0 @@ -214,6 +230,9 @@ msgid "" "Allows you to create your invoices and track the payments. It is an easier " "version of the accounting module for managers who are not accountants." msgstr "" +"Applikation zum Ausgleich von offenen Rechnungen. Diese vereinfachte Version " +"kann auch durch Mitarbeiter genutzt werden, die keine Buchhaltungsexperten " +"sind." #. module: base_setup #: constraint:ir.ui.view:0 @@ -223,7 +242,7 @@ msgstr "Fehlerhafter XML Quellcode für diese Ansicht !" #. module: base_setup #: field:base.setup.installer,hr:0 msgid "Human Resources" -msgstr "Personal" +msgstr "Personal & Zeiterfassung" #. module: base_setup #: help:base.setup.installer,purchase:0 @@ -231,6 +250,8 @@ msgid "" "Helps you manage your purchase-related processes such as requests for " "quotations, supplier invoices, etc..." msgstr "" +"Unterstützung aller Beschaffungsvorgänge, wie z.B. Bedarfsmeldung, " +"Angebotsanfrage, Bestellung und Rechnungserfassung." #. module: base_setup #: help:base.setup.company,rml_footer2:0 @@ -266,12 +287,12 @@ msgstr "Einrichtung" #. module: base_setup #: field:base.setup.installer,account_accountant:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Finanzen & Controlling" #. module: base_setup #: field:base.setup.installer,auction:0 msgid "Auction Houses" -msgstr "" +msgstr "Auktionen & Versteigerungen" #. module: base_setup #: field:base.setup.company,zip:0 @@ -289,6 +310,8 @@ msgid "" "Lets you install addons geared towards sharing knowledge with and between " "your employees." msgstr "" +"Installiert die Module für Erstellung, und Austausch von Wissen und Daten " +"zwischen Ihnen und den Mitarbeitern Ihres Unternehmens." #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_company @@ -303,37 +326,37 @@ msgstr "Logo" #. module: base_setup #: field:base.setup.installer,purchase:0 msgid "Purchase Management" -msgstr "Einkauf" +msgstr "Disposition & Einkauf" #. module: base_setup #: help:base.setup.installer,sale:0 msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" +msgstr "Erstellen Sie Angebote, Aufträge und Rechnungen." #. module: base_setup #: field:base.setup.installer,stock:0 msgid "Warehouse Management" -msgstr "" +msgstr "Lager & Logistik" #. module: base_setup #: field:base.setup.installer,project:0 msgid "Project Management" -msgstr "Projekte" +msgstr "Projekte & Aufgaben" #. module: base_setup #: field:base.setup.config,installed_users:0 msgid "Installed Users" -msgstr "" +msgstr "Existierende Benutzer" #. module: base_setup #: view:base.setup.config:0 msgid "New Database" -msgstr "" +msgstr "Neue Datenbank" #. module: base_setup #: field:base.setup.installer,crm:0 msgid "Customer Relationship Management" -msgstr "" +msgstr "CRM & SRM" #. module: base_setup #: help:base.setup.installer,auction:0 @@ -341,6 +364,8 @@ msgid "" "Installs a preselected set of OpenERP applications selected to help you " "manage your auctions as well as the business processes around them." msgstr "" +"Installiert ein vordefiniertes Set an Anwendungen für das Management von " +"Auktionshäusern und deren Prozesse." #. module: base_setup #: help:base.setup.company,rml_header1:0 @@ -350,7 +375,7 @@ msgid "" "\"Open Source Business Solutions\"." msgstr "" "Dieser Satz wird im oberen rechten Eck der Berichte erscheinen. Wir " -"empfehlen zB “Open Source Unternehmens Lösungen”" +"empfehlen z.B. 'Open Source Unternehmens Lösungen'" #. module: base_setup #: help:base.setup.installer,report_designer:0 @@ -358,6 +383,7 @@ msgid "" "Lets you install various tools to simplify and enhance OpenERP's report " "creation." msgstr "" +"Installation der Werkzeuge für die Erstellung und Verwaltung von Reports." #. module: base_setup #: field:base.setup.company,rml_header1:0 @@ -367,7 +393,7 @@ msgstr "Bericht Kopfzeile" #. module: base_setup #: view:base.setup.config:0 msgid "Information about your new database" -msgstr "" +msgstr "Information zur Datenbank" #. module: base_setup #: field:base.setup.company,config_logo:0 @@ -379,7 +405,7 @@ msgstr "Bild" #. module: base_setup #: field:base.setup.installer,product_expiry:0 msgid "Food Industry" -msgstr "" +msgstr "Nahrung & Genuss" #. module: base_setup #: field:base.setup.installer,mrp:0 @@ -405,12 +431,12 @@ msgstr "" #. module: base_setup #: field:base.setup.company,website:0 msgid "Company Website" -msgstr "" +msgstr "Webpage" #. module: base_setup #: view:base.setup.installer:0 msgid "Install Specific Industry Applications" -msgstr "" +msgstr "Installation Branchenanwendungen" #. module: base_setup #: field:base.setup.company,street:0 @@ -425,12 +451,12 @@ msgstr "" #. module: base_setup #: help:base.setup.company,website:0 msgid "Example: http://openerp.com" -msgstr "" +msgstr "Beispiel: http://openerp.com" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer msgid "Install Applications" -msgstr "" +msgstr "Installiere Module" #. module: base_setup #: help:base.setup.installer,crm:0 @@ -439,6 +465,12 @@ msgid "" "or issues. Can automatically send reminders, escalate requests or trigger " "business-specific actions based on standard events." msgstr "" +"CRM (Kundenbeziehungen) für den Vertrieb, SRM (Lieferantenbeziehungen) für " +"den Einkauf. Im Vertrieb z.B. zur Planung und Rückverfolgung Ihrer " +"Akquisevorgänge oder auch für Service und Support von existierenden Kunden. " +"Terminieren Sie Ihre Aktionen, verfolgen Sie die Kundenhistorie und " +"organisieren Sie die Kommunikation, z.B. durch Versendung von Emails. Im " +"Einkauf können z.B. Reklamationen an Lieferanten gemanagt werden." #. module: base_setup #: help:base.setup.installer,stock:0 @@ -446,6 +478,8 @@ msgid "" "Helps you manage your inventory and main stock operations: delivery orders, " "receptions, etc." msgstr "" +"Management Ihrer Läger und Bestände, Erfassen von Warenzu- und -abgängen, " +"Durchführung von Inventuren." #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information @@ -458,6 +492,8 @@ msgid "" "Installs a preselected set of OpenERP applications which will help you " "manage your association more efficiently." msgstr "" +"Installation von definierten Sets für das Management von Vereinen oder " +"Verbänden." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_config @@ -468,7 +504,7 @@ msgstr "" #: code:addons/base_setup/__init__.py:0 #, python-format msgid "The following users have been installed : \n" -msgstr "" +msgstr "Folgende Benutzer wurden installiert : \n" #~ msgid "" #~ "You can start configuring the system or connect directly to the database " diff --git a/addons/base_synchro/i18n/de.po b/addons/base_synchro/i18n/de.po new file mode 100644 index 00000000000..23bc48dc8f4 --- /dev/null +++ b/addons/base_synchro/i18n/de.po @@ -0,0 +1,306 @@ +# German translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-16 00:06+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" +"Language-Team: German <de@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: 2010-11-16 05:07+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro +msgid "Base Synchronization" +msgstr "Base Synchronization" + +#. module: base_synchro +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !" + +#. module: base_synchro +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#. module: base_synchro +#: field:base.synchro,user_id:0 +msgid "Send Result To" +msgstr "Sende Ergebnis an" + +#. module: base_synchro +#: field:base.synchro.server,server_db:0 +msgid "Server Database" +msgstr "Server Datenbank" + +#. module: base_synchro +#: view:base.synchro.server:0 +#: model:ir.model,name:base_synchro.model_base_synchro_server +msgid "Synchronized server" +msgstr "Synchronisierter Server" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,name:0 +msgid "Field Name" +msgstr "Feldname" + +#. module: base_synchro +#: field:base.synchro.obj,synchronize_date:0 +msgid "Latest Synchronization" +msgstr "Letzte Synchronisierung" + +#. module: base_synchro +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid +msgid "Fields to not synchronize" +msgstr "Nicht zu synchronisierende Felder" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Close" +msgstr "Beenden" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Transfer Data To Server" +msgstr "Transferiere Daten" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj +msgid "Register Class" +msgstr "Registriere Klasse" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree +#: model:ir.ui.menu,name:base_synchro.transfer_menu_id +msgid "Synchronized objects" +msgstr "Synchronisierte Objekte" + +#. module: base_synchro +#: field:base.synchro.server,obj_ids:0 +msgid "Models" +msgstr "Modul" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,obj_id:0 +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,obj_id:0 +msgid "Object" +msgstr "Objekt" + +#. module: base_synchro +#: field:base.synchro.server,login:0 +msgid "User Name" +msgstr "Benutzer Name" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: view:base.synchro.obj.line:0 +msgid "Group By" +msgstr "Gruppierung..." + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Upload" +msgstr "Upload" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Latest synchronization" +msgstr "Letzte Synchronisierung" + +#. module: base_synchro +#: model:ir.module.module,description:base_synchro.module_meta_information +msgid "Synchronization with all objects." +msgstr "Synchronisation aller Objekte" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,name:0 +msgid "Date" +msgstr "Datum" + +#. module: base_synchro +#: field:base.synchro.server,password:0 +msgid "Password" +msgstr "Passwort" + +#. module: base_synchro +#: field:base.synchro.obj,avoid_ids:0 +msgid "Fields Not Sync." +msgstr "Nicht Sync. Felder" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Both" +msgstr "Beide" + +#. module: base_synchro +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Fehlerhafter XML Quellcode für Ansicht!" + +#. module: base_synchro +#: field:base.synchro.obj,name:0 +msgid "Name" +msgstr "Bezeichnung" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Fields" +msgstr "Felder" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +msgid "Transfered Ids Details" +msgstr "Transferierte IDs Details" + +#. module: base_synchro +#: field:base.synchro.obj,action:0 +msgid "Synchronisation direction" +msgstr "Richtung Synchronisation" + +#. module: base_synchro +#: field:base.synchro.obj,server_id:0 +msgid "Server" +msgstr "Server" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree +#: model:ir.model,name:base_synchro.model_base_synchro_obj_line +#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree +msgid "Synchronized instances" +msgstr "Synchronisierte Instanzen" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: field:base.synchro.obj,model_id:0 +msgid "Object to synchronize" +msgstr "Objekte zu Synchronisieren" + +#. module: base_synchro +#: model:ir.module.module,shortdesc:base_synchro.module_meta_information +msgid "Base Synchro" +msgstr "Base Synchro" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree +#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id +msgid "Synchronized Servers" +msgstr "Synchronisierte Server" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Transfer Details" +msgstr "Transfer Details" + +#. module: base_synchro +#: field:base.synchro.obj.line,remote_id:0 +msgid "Remote Id" +msgstr "Remote Id" + +#. module: base_synchro +#: field:base.synchro.obj,line_id:0 +msgid "Ids Affected" +msgstr "Betroffene IDs" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_63 +msgid "History" +msgstr "Historie" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_62 +msgid "Synchronization" +msgstr "Synchronisierung" + +#. module: base_synchro +#: field:base.synchro.obj,domain:0 +msgid "Domain" +msgstr "Domain" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Synchronize" +msgstr "Synchronisiere" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "OK" +msgstr "OK" + +#. module: base_synchro +#: field:base.synchro.server,name:0 +msgid "Server name" +msgstr "Server Bezeichnung" + +#. module: base_synchro +#: field:base.synchro.obj,sequence:0 +msgid "Sequence" +msgstr "Sequenz" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "" +"The synchronisation has been started.You will receive a request when it's " +"done." +msgstr "" +"Die Synchronisierung wurde gestartet. Sie werden eine Systemnachricht bei " +"Abschluss des Vorgangs erhalten." + +#. module: base_synchro +#: field:base.synchro.server,server_port:0 +msgid "Server Port" +msgstr "Server Port" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro +msgid "Synchronize objects" +msgstr "Synchronisiere Objekte" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Synchronization Complited!" +msgstr "Synchronisierung abgeschlossen !" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro +msgid "base.synchro" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.line,local_id:0 +msgid "Local Id" +msgstr "Lokale ID" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree +#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form +msgid "Filters" +msgstr "Filter" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Download" +msgstr "Download" + +#. module: base_synchro +#: field:base.synchro,server_url:0 +#: field:base.synchro.server,server_url:0 +msgid "Server URL" +msgstr "Server URL" diff --git a/addons/base_synchro/i18n/el.po b/addons/base_synchro/i18n/el.po index 552f6bb2f43..e82fa276fb2 100644 --- a/addons/base_synchro/i18n/el.po +++ b/addons/base_synchro/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 16:13+0000\n" +"PO-Revision-Date: 2010-11-15 09:04+0000\n" "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n" "Language-Team: Greek <el@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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_synchro diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po index 09f08aa47ab..709718702eb 100644 --- a/addons/board/i18n/de.po +++ b/addons/board/i18n/de.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 14:51+0000\n" -"Last-Translator: Ferdinand-chricar <Unknown>\n" +"PO-Revision-Date: 2010-11-15 15:26+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board #: model:ir.model,name:board.model_board_menu_create msgid "Menu Create" -msgstr "" +msgstr "Erzeuge Menü" #. module: board #: constraint:ir.actions.act_window:0 @@ -48,7 +48,7 @@ msgstr "Benutzerfehler!" #: model:ir.actions.act_window,name:board.open_board_administration_form #: model:ir.ui.menu,name:board.menu_board_admin msgid "Administration Dashboard" -msgstr "" +msgstr "Pinnwand Administration" #. module: board #: view:board.note:0 @@ -60,17 +60,17 @@ msgstr "Bemerkung" #. module: board #: view:board.note:0 msgid "Group By..." -msgstr "" +msgstr "Gruppierung..." #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "Pinnwand" #. module: board #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." #. module: board #: field:board.board.line,name:0 @@ -88,7 +88,7 @@ msgstr "" #. module: board #: model:ir.model,name:board.model_board_note_type msgid "NOte Type" -msgstr "" +msgstr "Mitteilung Art" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form @@ -112,7 +112,7 @@ msgstr "Menü Information" #: model:ir.actions.act_window,name:board.action_user_connection_tree #: view:res.users:0 msgid "Latest Connections" -msgstr "" +msgstr "Letzte Anmeldungen" #. module: board #: field:board.note,type:0 @@ -149,7 +149,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: board #: model:ir.model,name:board.model_board_board_line msgid "Board Line" -msgstr "" +msgstr "Pinnwand Positionen" #. module: board #: field:board.menu.create,menu_parent_id:0 @@ -166,7 +166,7 @@ msgstr "Bemerkungen" msgid "" "Gives the sequence order when displaying a list of " "board lines." -msgstr "" +msgstr "Reihenfolge für die Ansichtsliste der Pinnwand Positionen." #. module: board #: code:addons/board/wizard/board_menu_create.py:0 @@ -207,7 +207,7 @@ msgstr "Menü Bezeichnung" #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_latest_activities_tree msgid "Latest Activities" -msgstr "" +msgstr "Letzte Aktivitäten" #. module: board #: selection:board.board.line,position:0 diff --git a/addons/caldav/i18n/de.po b/addons/caldav/i18n/de.po index 5587fc305e9..9002ad46d74 100644 --- a/addons/caldav/i18n/de.po +++ b/addons/caldav/i18n/de.po @@ -8,81 +8,83 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:23+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 13:04+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" -msgstr "" +msgstr "Mapping Felder" #. module: caldav #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen " +"beinhalten !" #. module: caldav #: field:document.directory,calendar_collection:0 msgid "Calendar Collection" -msgstr "" +msgstr "Gemeinsame Kalender" #. module: caldav #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "" +msgstr "Fehler! Sie können keine rekursiven Ordner erzeugen." #. module: caldav #: view:basic.calendar:0 msgid "Other Info" -msgstr "" +msgstr "Weitere Info" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_export msgid "Event Export" -msgstr "" +msgstr "Exportiere Terminiere" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Message..." -msgstr "" +msgstr "Nachricht..." #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" -msgstr "" +msgstr "Dateiname" #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "Warnung !" #. module: caldav #: field:basic.calendar,has_webcal:0 msgid "WebCal" -msgstr "" +msgstr "WebCal" #. module: caldav #: view:calendar.event.subscribe:0 msgid "_Subscribe" -msgstr "" +msgstr "Abonnieren" #. module: caldav #: field:basic.calendar,collection_id:0 msgid "Collection" -msgstr "" +msgstr "Verzeichnis" #. module: caldav #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attendee @@ -99,12 +101,12 @@ msgstr "" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Provide path for Remote Calendar" -msgstr "" +msgstr "Erfassen Sie den Pfad für Remote Kalender" #. module: caldav #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: caldav #: field:basic.calendar,type:0 @@ -112,68 +114,68 @@ msgstr "" #: field:basic.calendar.fields,type_id:0 #: field:basic.calendar.lines,name:0 msgid "Type" -msgstr "" +msgstr "Typ" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_import #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values msgid "Import .ics File" -msgstr "" +msgstr "Importiere .ics Datei" #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" -msgstr "" +msgstr "OpenObject Feld" #. module: caldav #: field:basic.calendar.fields,fn:0 msgid "Function" -msgstr "" +msgstr "Funktion" #. module: caldav #: help:calendar.event.export,name:0 msgid "Save in .ics format" -msgstr "" +msgstr "Speichern in .ics Format" #. module: caldav #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Attendee" -msgstr "" +msgstr "Teilnehmer" #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Fehler !" #. module: caldav #: view:basic.calendar:0 msgid "Description" -msgstr "" +msgstr "Beschreibung" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values msgid "Subscribe" -msgstr "" +msgstr "Abonnieren" #. module: caldav #: selection:basic.calendar,type:0 #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "TODO" -msgstr "" +msgstr "Offen" #. module: caldav #: help:basic.calendar.alias,cal_line_id:0 msgid "The calendar/line this mapping applies to" -msgstr "" +msgstr "Der Kalender / Eintrag zu dem die Zuordnung gehört" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" -msgstr "" +msgstr "Objekt" #. module: caldav #: view:basic.calendar:0 @@ -181,62 +183,62 @@ msgstr "" #: model:ir.actions.act_window,name:caldav.action_caldav_form #: model:ir.ui.menu,name:caldav.menu_caldav_directories msgid "Calendars" -msgstr "" +msgstr "Kalender" #. module: caldav #: field:basic.calendar.fields,mapping:0 msgid "Mapping" -msgstr "" +msgstr "Zuordnung" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" -msgstr "" +msgstr "Kalender Merkmale" #. module: caldav #: field:basic.calendar.alias,res_id:0 msgid "Res. ID" -msgstr "" +msgstr "Ressource" #. module: caldav #: view:calendar.event.import:0 msgid "_Import" -msgstr "" +msgstr "Import" #. module: caldav #: field:basic.calendar,write_date:0 msgid "Modifided Date" -msgstr "" +msgstr "Geändertes Datum" #. module: caldav #: view:calendar.event.export:0 msgid "_Close" -msgstr "" +msgstr "Beenden" #. module: caldav #: view:calendar.event.export:0 msgid "Export ICS" -msgstr "" +msgstr "Exportiere .ics" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_import msgid "Event Import" -msgstr "" +msgstr "Importiere Termin" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Expression as constant" -msgstr "" +msgstr "Ausdruck als Konstante" #. module: caldav #: field:calendar.event.export,name:0 msgid "File name" -msgstr "" +msgstr "Datei Name" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Subscribe to Remote Calendar" -msgstr "" +msgstr "Abonniere Remote Kalender" #. module: caldav #: code:addons/caldav/calendar.py:0 @@ -248,11 +250,13 @@ msgstr "" #: help:basic.calendar,calendar_color:0 msgid "For supporting clients, the color of the calendar entries" msgstr "" +"Für Clients die dieses unterstützen, die Anzeige der Farbe für Termine im " +"Kalender" #. module: caldav #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter XML Quellcode für Ansicht!" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alarm @@ -263,31 +267,31 @@ msgstr "" #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 msgid "Ok" -msgstr "" +msgstr "OK" #. module: caldav #: field:basic.calendar,name:0 #: field:basic.calendar.attributes,name:0 #: field:basic.calendar.fields,name:0 msgid "Name" -msgstr "" +msgstr "Name" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Use the field" -msgstr "" +msgstr "Benutze dieses Feld" #. module: caldav #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Alarm" -msgstr "" +msgstr "Benachrichtigung" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 msgid "_Cancel" -msgstr "" +msgstr "Abbrechen" #. module: caldav #: code:addons/caldav/calendar.py:0 @@ -313,24 +317,24 @@ msgstr "" #: code:addons/caldav/calendar.py:0 #, python-format msgid "Attendee must have an Email Id" -msgstr "" +msgstr "Teilnehmer muss EMail Addresse haben" #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" -msgstr "" +msgstr "Datum erstellt" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Fehler!" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_export #: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values msgid "Export .ics File" -msgstr "" +msgstr "Exportiere .ics Datei" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_timezone @@ -340,93 +344,94 @@ msgstr "" #. module: caldav #: view:basic.calendar:0 msgid "Attributes Mapping" -msgstr "" +msgstr "Merkmale Zuordnung" #. module: caldav #: model:ir.model,name:caldav.model_document_directory msgid "Directory" -msgstr "" +msgstr "Verzeichnis" #. module: caldav #: field:calendar.event.subscribe,url_path:0 msgid "Provide path for remote calendar" -msgstr "" +msgstr "Gebe Pfad an zum Remote Kalender" #. module: caldav #: field:basic.calendar.fields,expr:0 msgid "Expression" -msgstr "" +msgstr "Ausdruck" #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" -msgstr "" +msgstr "Auftrag" #. module: caldav #: view:document.directory:0 #: model:ir.actions.act_window,name:caldav.action_calendar_collection_form #: model:ir.ui.menu,name:caldav.menu_calendar_collection msgid "Calendar Collections" -msgstr "" +msgstr "Gemeinsame Kalender" #. module: caldav #: field:basic.calendar,description:0 msgid "description" -msgstr "" +msgstr "Beschreibung" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:0 #, python-format msgid "Please provide Proper URL !" -msgstr "" +msgstr "Bitte definieren Sie eine existierende URL" #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" -msgstr "" +msgstr "Domain" #. module: caldav #: model:ir.module.module,shortdesc:caldav.module_meta_information msgid "Share Calendar using CalDAV" -msgstr "" +msgstr "Gemeinsame Kalender mit WebDav" #. module: caldav #: field:basic.calendar,calendar_color:0 msgid "Color" -msgstr "" +msgstr "Farbe" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Interval in hours" -msgstr "" +msgstr "Intervalle in Stunden" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields msgid "Calendar fields" -msgstr "" +msgstr "Kalender Dateien" #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "The same filename cannot apply to two records!" msgstr "" +"Der gleiche Dateiname kann kann nicht für zwei Einträge gleichzeitig gelten" #. module: caldav #: view:calendar.event.import:0 msgid "Import Message" -msgstr "" +msgstr "Importiere Nachricht" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,line_ids:0 #: model:ir.model,name:caldav.model_basic_calendar_lines msgid "Calendar Lines" -msgstr "" +msgstr "Kalenderzeilen" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_subscribe msgid "Event subscribe" -msgstr "" +msgstr "Einschreiben Event" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alias @@ -437,12 +442,12 @@ msgstr "" #: view:calendar.event.import:0 #: field:calendar.event.import,file_path:0 msgid "Select ICS file" -msgstr "" +msgstr "Wähle .ics Datei" #. module: caldav #: view:calendar.event.import:0 msgid "Import ICS" -msgstr "" +msgstr "Import .ics" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_event @@ -452,17 +457,17 @@ msgstr "" #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" -msgstr "" +msgstr "Speichern .ics Datei" #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" -msgstr "" +msgstr "Mapping Felder" #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" -msgstr "" +msgstr "Besitzer" #. module: caldav #: view:basic.calendar:0 @@ -470,7 +475,7 @@ msgstr "" #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar msgid "Calendar" -msgstr "" +msgstr "Kalender" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_todo @@ -481,13 +486,14 @@ msgstr "" #: help:basic.calendar,calendar_order:0 msgid "For supporting clients, the order of this folder among the calendars" msgstr "" +"Für Kalender die dieses unterstützen, die Reihenfolge bei der Ansicht" #. module: caldav #: selection:basic.calendar,type:0 #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Event" -msgstr "" +msgstr "Termin" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po index 48c323efa48..d251ad60132 100644 --- a/addons/crm/i18n/de.po +++ b/addons/crm/i18n/de.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-10 08:19+0000\n" -"Last-Translator: OpenERP Administrators <Unknown>\n" +"PO-Revision-Date: 2010-11-15 21:42+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-" +"consulting.net>\n" "Language-Team: German <de@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: 2010-11-11 04:43+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -132,8 +133,8 @@ msgid "" "The partner category that will be added to partners that match the " "segmentation criterions after computation." msgstr "" -"Partner Kategorie, die gem. der Segmentierungs Kriterien nach durchgeführter " -"Berechnung dem Partner zugewiesen wird." +"Die Partner Kategorie, die gemäß der Segementierungskriterien nach der " +"Verarbeitung dem Partner zugewiesen wird." #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -285,7 +286,7 @@ msgstr "wurde konvertiert zu Verkaufschance" #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" -msgstr "ausgschlossene Antworten" +msgstr "Ausgeschlossene Antworten:" #. module: crm #: field:crm.case.stage,section_ids:0 @@ -598,7 +599,7 @@ msgstr "Oktober" #. module: crm #: view:crm.segmentation:0 msgid "Included Answers :" -msgstr "mitinbegriffene Antworten" +msgstr "Inbegriffene Antworten" #. module: crm #: help:crm.meeting,email_from:0 diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index f5da6605f61..f3e4290cf2c 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-04 08:11+0000\n" -"Last-Translator: Carlos-smile <Unknown>\n" +"PO-Revision-Date: 2010-11-15 23:50+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"<jesteve@zikzakmedia.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: 2010-11-06 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -144,7 +145,7 @@ msgstr "La iniciativa '%s' ha sido cerrada" #. module: crm #: selection:crm.meeting,freq:0 msgid "No Repeat" -msgstr "" +msgstr "No repetir" #. module: crm #: field:crm.case.section,resource_calendar_id:0 @@ -183,7 +184,7 @@ msgstr "Campaña" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 msgid "Do not create a partner" -msgstr "" +msgstr "No crear una empresa" #. module: crm #: view:crm.lead:0 @@ -196,6 +197,8 @@ msgstr "Busqueda de oportunidades" msgid "" "Opportunity must have Partner assigned before merging with other Opportunity." msgstr "" +"La oportunidad debe de tener una empresa asignada antes de fusionarla con " +"otra oportunidad." #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:0 @@ -207,7 +210,7 @@ msgstr "¡Aviso!" #: code:addons/crm/wizard/crm_send_email.py:0 #, python-format msgid "Can not send mail!" -msgstr "" +msgstr "¡No se pudo enviar el correo!" #. module: crm #: field:crm.lead,partner_id:0 @@ -430,7 +433,7 @@ msgstr "Cmabiar estado a" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_action msgid "Convert/Merge Opportunity" -msgstr "" +msgstr "Convertir/Fusionar oportunidad" #. module: crm #: field:crm.lead,write_date:0 @@ -569,7 +572,7 @@ msgstr "E-mail" #. module: crm #: field:crm.installer,wiki_sale_faq:0 msgid "Sale FAQ" -msgstr "" +msgstr "FAQ de ventas" #. module: crm #: model:ir.model,name:crm.model_crm_send_mail_attachment @@ -616,6 +619,9 @@ msgid "" "Thick this box if you want that on escalation, the responsible of this sale " "team automatically becomes responsible of the lead/opportunity escaladed" msgstr "" +"Marque esta opción si quiere que el responsable del equipo de ventas sea " +"automáticamente responsable de la iniciativa/oportunidad, en caso de ser " +"escalada." #. module: crm #: help:crm.installer,outlook:0 @@ -624,6 +630,9 @@ msgid "" "Allows you to link your e-mail to OpenERP's documents. You can attach it to " "any existing one in OpenERP or create a new one." msgstr "" +"Permite enlazar su e-mail a la gestión documental de OpenERP. Puede " +"adjuntarlo a cualquier documento ya existente en OpenERP o crear uno de " +"nuevo." #. module: crm #: view:crm.case.categ:0 @@ -662,6 +671,9 @@ msgid "" "modes available with the customer. With each commercial opportunity, you can " "indicate the canall which is this opportunity source." msgstr "" +"Los canales representan los diferentes modos de comunicación posibles con el " +"cliente. En cada oportunidad comercial, puede indicar el canal que ha sido " +"el origen de esta oportunidad." #. module: crm #: code:addons/crm/crm_meeting.py:0 @@ -690,7 +702,7 @@ msgstr "" #. module: crm #: view:res.users:0 msgid "Current Activity" -msgstr "" +msgstr "Actividad actual" #. module: crm #: help:crm.meeting,exrule:0 diff --git a/addons/crm_caldav/i18n/de.po b/addons/crm_caldav/i18n/de.po index dd57d45509d..b0b5b35b844 100644 --- a/addons/crm_caldav/i18n/de.po +++ b/addons/crm_caldav/i18n/de.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:23+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 13:04+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_caldav @@ -22,13 +22,15 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine " +"Sonderzeichen haben !" #. module: crm_caldav #: model:ir.module.module,shortdesc:crm_caldav.module_meta_information msgid "Extened Module to Add CalDav future on Meeting" -msgstr "" +msgstr "Erweitertes Modul für die Cal DAV Spezifikation" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting msgid "Meeting" -msgstr "" +msgstr "Meeting" diff --git a/addons/crm_caldav/i18n/nl.po b/addons/crm_caldav/i18n/nl.po new file mode 100644 index 00000000000..075a56ccb39 --- /dev/null +++ b/addons/crm_caldav/i18n/nl.po @@ -0,0 +1,36 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-15 15:18+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n" +"Language-Team: Dutch <nl@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: 2010-11-16 05:07+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_caldav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !" + +#. module: crm_caldav +#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information +msgid "Extened Module to Add CalDav future on Meeting" +msgstr "" +"Uitgebreide module om CalDAV functionaliteit aan agenda toe te voegen" + +#. module: crm_caldav +#: model:ir.model,name:crm_caldav.model_crm_meeting +msgid "Meeting" +msgstr "Afspraak" diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po index 654b135a6b0..b5f69fa5448 100644 --- a/addons/crm_claim/i18n/es.po +++ b/addons/crm_claim/i18n/es.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-04 08:22+0000\n" -"Last-Translator: Carlos-smile <Unknown>\n" +"PO-Revision-Date: 2010-11-15 23:40+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"<jesteve@zikzakmedia.com>\n" "Language-Team: Spanish <es@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: 2010-11-06 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim @@ -128,7 +129,7 @@ msgstr "Fijado" #. module: crm_claim #: field:crm.claim,partner_address_id:0 msgid "Partner Contact" -msgstr "" +msgstr "Contacto de empresa" #. module: crm_claim #: field:crm.claim.report,date_closed:0 @@ -640,7 +641,7 @@ msgstr "Casos por etapa y estimaciones" #. module: crm_claim #: view:crm.claim:0 msgid "Reply" -msgstr "" +msgstr "Responder" #. module: crm_claim #: view:crm.claim:0 diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po index 4b2b680d9d6..56f428b1aa1 100644 --- a/addons/crm_helpdesk/i18n/es.po +++ b/addons/crm_helpdesk/i18n/es.po @@ -8,19 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-10 08:58+0000\n" -"Last-Translator: Carlos-smile <Unknown>\n" +"PO-Revision-Date: 2010-11-15 23:40+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"<jesteve@zikzakmedia.com>\n" "Language-Team: Spanish <es@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: 2010-11-11 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Retraso para cerrar" #. module: crm_helpdesk #: field:crm.helpdesk.report,nbr:0 diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po index a22f1aa297d..7e6146b7c41 100644 --- a/addons/crm_partner_assign/i18n/de.po +++ b/addons/crm_partner_assign/i18n/de.po @@ -8,86 +8,86 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:23+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 15:27+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,name:0 msgid "Send to" -msgstr "" +msgstr "Sende an" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Zeit f. Beendigung" #. module: crm_partner_assign #: field:crm.lead.report.assign,planned_revenue:0 msgid "Planned Revenue" -msgstr "" +msgstr "Geplanter Umsatz" #. module: crm_partner_assign #: field:crm.lead.report.assign,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# Fälle" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Group By..." -msgstr "" +msgstr "Gruppierung..." #. module: crm_partner_assign #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: crm_partner_assign #: view:crm.lead:0 #: view:crm.lead.forward.to.partner:0 msgid "Forward" -msgstr "" +msgstr "Weiter" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,reply_to:0 msgid "Reply-to of the Sales team defined on this case" -msgstr "" +msgstr "Antwort An Email d. Verkauf Team" #. module: crm_partner_assign #: view:res.partner:0 msgid "Geo Localize" -msgstr "" +msgstr "Geogr. Lokalisierung" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "March" -msgstr "" +msgstr "März" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 msgid "Lead" -msgstr "" +msgstr "Lead" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Delay to close" -msgstr "" +msgstr "Zeit f. Beendigung" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history:0 msgid "Whole Story" -msgstr "" +msgstr "Gesamte Historie" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,company_id:0 msgid "Company" -msgstr "" +msgstr "Unternehmen" #. module: crm_partner_assign #: code:addons/crm_partner_assign/partner_geo_assign.py:0 @@ -96,57 +96,59 @@ msgid "" "Could not contact geolocation servers, please make sure you have a working " "internet connection (%s)" msgstr "" +"Konnte Server f. Geolokali. nicht erreichen, bitte stellen Sie sicher dass " +"Sie eine Internetverbindung haben (%s)" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,partner_date:0 msgid "Partner Date" -msgstr "" +msgstr "Partner Daten" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Highest" -msgstr "" +msgstr "Sehr Hoch" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,day:0 msgid "Day" -msgstr "" +msgstr "Tag" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history:0 msgid "Latest email" -msgstr "" +msgstr "Letzte EMail" #. module: crm_partner_assign #: field:crm.lead,partner_latitude:0 #: field:res.partner,partner_latitude:0 msgid "Geo Latitude" -msgstr "" +msgstr "Geo Längengrad" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,state:0 #: selection:crm.lead.report.assign,state:0 msgid "Cancelled" -msgstr "" +msgstr "Abgebrochen" #. module: crm_partner_assign #: view:crm.lead:0 msgid "Geo Assignation" -msgstr "" +msgstr "Geogr. Zuweisung" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Datum Beendigung" #. module: crm_partner_assign #: help:res.partner,partner_weight:0 msgid "" "Gives the probability to assign a lead to this partner. (0 means no " "assignation.)" -msgstr "" +msgstr "Ermöglicht automatische Zuweisung von Leads zu Partnern" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action @@ -154,13 +156,13 @@ msgstr "" #: field:res.partner,grade_id:0 #: view:res.partner.grade:0 msgid "Partner Grade" -msgstr "" +msgstr "Partner Einstufung" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,state:0 #: selection:crm.lead.report.assign,state:0 msgid "Pending" -msgstr "" +msgstr "Im Wartezustand" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,name:0 @@ -169,23 +171,23 @@ msgstr "" #: field:crm.lead.report.assign,partner_assigned_id:0 #: model:ir.model,name:crm_partner_assign.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: crm_partner_assign #: field:crm.lead.report.assign,probability:0 msgid "Avg Probability" -msgstr "" +msgstr "Durch. Wahrscheinl." #. module: crm_partner_assign #: view:res.partner:0 msgid "Previous" -msgstr "" +msgstr "Vorherige" #. module: crm_partner_assign #: code:addons/crm_partner_assign/partner_geo_assign.py:0 #, python-format msgid "Network error" -msgstr "" +msgstr "Netzwerk Fehler" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_cc:0 @@ -193,341 +195,344 @@ msgid "" "These addresses will receive a copy of this email. To modify the permanent " "CC list, edit the global CC field of this case" msgstr "" +"Diese Addressen erhalten automatisch eine EMailkopie. Für eine Modifikation " +"dieser Liste bearbeiten Sie das entsprechende Feld der allgemeinen CC " +"Anschriften." #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,email_from:0 msgid "From" -msgstr "" +msgstr "Von" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,state:0 #: view:crm.lead.report.assign:0 #: selection:crm.lead.report.assign,state:0 msgid "Closed" -msgstr "" +msgstr "Beendet" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Section" -msgstr "" +msgstr "Sektion" #. module: crm_partner_assign #: view:res.partner:0 msgid "Next" -msgstr "" +msgstr "Weiter" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,priority:0 msgid "Priority" -msgstr "" +msgstr "Priorität" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Überschrittene Frist" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,html:0 msgid "HTML formatting?" -msgstr "" +msgstr "HTML Formatierung?" #. module: crm_partner_assign #: field:crm.lead.report.assign,type:0 msgid "Type" -msgstr "" +msgstr "Typ" #. module: crm_partner_assign #: help:crm.lead,partner_assigned_id:0 msgid "Partner this case has been forwarded/assigned to." -msgstr "" +msgstr "Partner zu dem der Fall zugewiesen wurde" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Lowest" -msgstr "" +msgstr "Sehr gering" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Leads Analysis" -msgstr "" +msgstr "Analyse Leads" #. module: crm_partner_assign #: field:crm.lead.report.assign,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum Erstellung" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,html:0 msgid "Select this if you want to send email with HTML formatting." -msgstr "" +msgstr "Auswählen, wenn Sie Ihre Email im HTML Format senden wollen." #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "7 Days" -msgstr "" +msgstr "7 Tage" #. module: crm_partner_assign #: view:crm.lead:0 msgid "Partner Assignation" -msgstr "" +msgstr "Partner Zuweisung" #. module: crm_partner_assign #: help:crm.lead.report.assign,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Typ wird benutzt für die Trennung zwischen Leads und Verkaufschance" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Stufe" #. module: crm_partner_assign #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter XML Quellcode für Ansicht!" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0 #, python-format msgid "Fwd" -msgstr "" +msgstr "Weiterleiten" #. module: crm_partner_assign #: view:res.partner:0 msgid "Geo Localization" -msgstr "" +msgstr "Geo Lokalisierung" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Opportunities Assignment Analysis" -msgstr "" +msgstr "Analyse Leadzuweisung" #. module: crm_partner_assign #: view:res.partner:0 msgid "Cancel" -msgstr "" +msgstr "Abbruch" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,history:0 msgid "Send history" -msgstr "" +msgstr "Sende Fallhistorie" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: crm_partner_assign #: view:res.partner:0 msgid "Close" -msgstr "" +msgstr "Beenden" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree msgid "Opp. Assignment Analysis" -msgstr "" +msgstr "Analyse Zuweisung" #. module: crm_partner_assign #: help:crm.lead.report.assign,delay_close:0 msgid "Number of Days to close the case" -msgstr "" +msgstr "Anzahl Tage f. Beendigung" #. module: crm_partner_assign #: field:res.partner,partner_weight:0 msgid "Weight" -msgstr "" +msgstr "Gewicht" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Delay to open" -msgstr "" +msgstr "D. Dauer b. Eröff." #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,grade_id:0 msgid "Grade" -msgstr "" +msgstr "Einstufung" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "December" -msgstr "" +msgstr "Dezember" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,month:0 msgid "Month" -msgstr "" +msgstr "Monat" #. module: crm_partner_assign #: field:crm.lead.report.assign,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Datum Eröffnung" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,subject:0 msgid "Subject" -msgstr "" +msgstr "Betreff" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Salesman" -msgstr "" +msgstr "Verkäufer" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,reply_to:0 msgid "Reply To" -msgstr "" +msgstr "Antwort an" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,categ_id:0 msgid "Category" -msgstr "" +msgstr "Kategorie" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "#Opportunities" -msgstr "" +msgstr "# Verkaufschancen" #. module: crm_partner_assign #: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information msgid "Partner Geo-Localisation" -msgstr "" +msgstr "Partner Geo - Lokalisierung" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,state:0 #: selection:crm.lead.report.assign,state:0 msgid "Draft" -msgstr "" +msgstr "Entwurf" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Low" -msgstr "" +msgstr "Gering" #. module: crm_partner_assign #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: crm_partner_assign #: view:res.partner:0 #: field:res.partner,opportunity_assigned_ids:0 msgid "Assigned Opportunities" -msgstr "" +msgstr "Zugewiesene Verkaufschancen" #. module: crm_partner_assign #: field:crm.lead,date_assign:0 msgid "Assignation Date" -msgstr "" +msgstr "Zuweisungsdatum" #. module: crm_partner_assign #: field:crm.lead.report.assign,probability_max:0 msgid "Max Probability" -msgstr "" +msgstr "Max. Wahrscheinl." #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: crm_partner_assign #: view:res.partner:0 msgid "Escalate" -msgstr "" +msgstr "Eskalation" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,attachment_ids:0 msgid "unknown" -msgstr "" +msgstr "unbekannt" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: crm_partner_assign #: help:crm.lead.report.assign,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Anzahl Tage f. Eröffn." #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_open:0 msgid "Delay to Open" -msgstr "" +msgstr "Durch. Zeit b. Eröffn." #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,name:0 #: field:crm.lead.forward.to.partner,user_id:0 #: field:crm.lead.report.assign,user_id:0 msgid "User" -msgstr "" +msgstr "Benutzer" #. module: crm_partner_assign #: field:res.partner.grade,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Extended Filters..." -msgstr "" +msgstr "Erweiterter Filter..." #. module: crm_partner_assign #: field:crm.lead,partner_longitude:0 #: field:res.partner,partner_longitude:0 msgid "Geo Longitude" -msgstr "" +msgstr "Geo Längengrad" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: crm_partner_assign #: view:crm.lead:0 msgid "Assignation" -msgstr "" +msgstr "Zuweisung" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,email_cc:0 msgid "CC" -msgstr "" +msgstr "CC" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Planned Revenues" -msgstr "" +msgstr "Geplanter Umsatz" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_grade @@ -537,127 +542,129 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,state:0 msgid "Unchanged" -msgstr "" +msgstr "Unverändert" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Last 30 Days" -msgstr "" +msgstr "Letzte 30 Tage" #. module: crm_partner_assign #: field:res.partner.grade,name:0 msgid "Grade Name" -msgstr "" +msgstr "Einstufung Name" #. module: crm_partner_assign #: help:crm.lead,date_assign:0 msgid "Last date this case was forwarded/assigned to a partner" -msgstr "" +msgstr "Letztmalige Zuweisung / Weitergabe des Leads" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,state:0 #: selection:crm.lead.report.assign,state:0 #: view:res.partner:0 msgid "Open" -msgstr "" +msgstr "Offen" #. module: crm_partner_assign #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine " +"Sonderzeichen haben !" #. module: crm_partner_assign #: field:res.partner,date_localization:0 msgid "Geo Localization Date" -msgstr "" +msgstr "Geo Lokalisierung Daten" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Current" -msgstr "" +msgstr "Aktuell" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,email_to:0 msgid "To" -msgstr "" +msgstr "An" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner msgid "Send new email" -msgstr "" +msgstr "Neue EMail" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 #: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act msgid "Forward to Partner" -msgstr "" +msgstr "Weiter zu Partner" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "May" -msgstr "" +msgstr "Mai" #. module: crm_partner_assign #: field:crm.lead.report.assign,probable_revenue:0 msgid "Probable Revenue" -msgstr "" +msgstr "Geplanter Umsatz" #. module: crm_partner_assign #: field:crm.lead,partner_assigned_id:0 msgid "Assigned Partner" -msgstr "" +msgstr "Zugewiesener Partner" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,address_id:0 msgid "Address" -msgstr "" +msgstr "Anschrift" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 msgid "Opportunity" -msgstr "" +msgstr "Verkaufschance" #. module: crm_partner_assign #: field:crm.lead.report.assign,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kunde" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,name:0 msgid "Email Address" -msgstr "" +msgstr "EMail Adresse" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,country_id:0 msgid "Country" -msgstr "" +msgstr "Land" #. module: crm_partner_assign #: view:res.partner:0 msgid "Convert to Opportunity" -msgstr "" +msgstr "Konvertiere z. Verkaufschance" #. module: crm_partner_assign #: view:crm.lead:0 msgid "Geo Assign" -msgstr "" +msgstr "Geogr. Zuweisung" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead @@ -667,45 +674,45 @@ msgstr "" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign msgid "CRM Lead Report" -msgstr "" +msgstr "Auswertung Leads" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history:0 msgid "Case Information" -msgstr "" +msgstr "Fall Information" #. module: crm_partner_assign #: field:res.partner.grade,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequenz" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,body:0 msgid "Message Body" -msgstr "" +msgstr "EMail Haupttext" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "High" -msgstr "" +msgstr "Hoch" #. module: crm_partner_assign #: field:crm.lead.report.assign,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Verkauf Team" #. module: crm_partner_assign #: field:crm.lead.report.assign,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Datum Erstellung" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,state:0 msgid "Set New State To" -msgstr "" +msgstr "Ändere Status zu" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,name:0 msgid "Year" -msgstr "" +msgstr "Jahr" diff --git a/addons/delivery/i18n/de.po b/addons/delivery/i18n/de.po index d043f2946e2..e84d05e7b24 100644 --- a/addons/delivery/i18n/de.po +++ b/addons/delivery/i18n/de.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 10:46+0000\n" -"Last-Translator: OpenERP Administrators <Unknown>\n" +"PO-Revision-Date: 2010-11-15 15:33+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery #: report:sale.shipping:0 msgid "Order Ref." -msgstr "" +msgstr "Referenz Auslieferung" #. module: delivery #: model:product.template,name:delivery.delivery_product_product_template msgid "Delivery by Poste" -msgstr "Auslieferung durch Post" +msgstr "Auslieferung durch DHL" #. module: delivery #: view:delivery.grid:0 @@ -34,28 +34,28 @@ msgstr "Lieferziel" #. module: delivery #: field:stock.move,weight_net:0 msgid "Net weight" -msgstr "" +msgstr "Nettogewicht" #. module: delivery #: code:addons/delivery/delivery.py:0 #, python-format msgid "No price available !" -msgstr "Kien Preis verfügbar!" +msgstr "Kein Preis verfügbar!" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery Grid Line" -msgstr "" +msgstr "Liefertarifposition" #. module: delivery #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modellname in der Aktionsdefinition." +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: delivery #: view:delivery.grid:0 msgid "Delivery grids" -msgstr "Auslieferungsnetze" +msgstr "Auslieferungstarif" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -67,12 +67,12 @@ msgstr "Volumen" #. module: delivery #: field:delivery.grid,line_ids:0 msgid "Grid Line" -msgstr "Grid Zeile" +msgstr "Tarifpositionen" #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping msgid "Delivery order" -msgstr "" +msgstr "Lieferauftrag" #. module: delivery #: view:res.partner:0 @@ -82,12 +82,12 @@ msgstr "Lieferungen Eigenschaften" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 msgid "Picking to be invoiced" -msgstr "" +msgstr "Abzurechnende Lieferungen" #. module: delivery #: help:delivery.grid,sequence:0 msgid "Gives the sequence order when displaying a list of delivery grid." -msgstr "" +msgstr "Reihenfolge bei Anzeige der Liste für Frachttarife" #. module: delivery #: view:delivery.grid:0 @@ -98,12 +98,12 @@ msgstr "Länder" #. module: delivery #: report:sale.shipping:0 msgid "Delivery Order :" -msgstr "" +msgstr "Lieferauftrag:" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sale Order" -msgstr "" +msgstr "Verkaufsauftrag" #. module: delivery #: field:delivery.grid.line,variable_factor:0 @@ -130,43 +130,46 @@ msgid "" "If the active field is set to true, it will allow you to hide the delivery " "grid without removing it." msgstr "" +"Durch Aktivierung dieser Option, kann die Ansicht dieses Frachttarifs " +"verhindert werden ohne die Sektion zu löschen." #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Lagerbuchung" #. module: delivery #: code:addons/delivery/delivery.py:0 #, python-format msgid "No line matched this order in the choosed delivery grids !" msgstr "" -"Keine Auftragsposition passend zu der Auswahl aus der Auslieferungstabelle." +"Keine Auftragsposition passend zum ausgewählten Tarifmodell des " +"Logistikpartners." #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 msgid "Carrier Tracking Ref" -msgstr "" +msgstr "Frachtführer Referenz" #. module: delivery #: field:stock.picking,weight_net:0 msgid "Net Weight" -msgstr "" +msgstr "Nettogewicht" #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" -msgstr "Netzpositionen" +msgstr "Tarifpositionen" #. module: delivery #: view:delivery.grid:0 msgid "Grid definition" -msgstr "Definition Netz" +msgstr "Definition Auslieferungstarif" #. module: delivery #: view:delivery.sale.order:0 msgid "_Cancel" -msgstr "" +msgstr "Abbrechen" #. module: delivery #: field:delivery.grid.line,operator:0 @@ -176,27 +179,27 @@ msgstr "Operator" #. module: delivery #: model:ir.model,name:delivery.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: delivery #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" -msgstr "" +msgstr "Berechnet an" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lieferschein" #. module: delivery #: model:ir.model,name:delivery.model_delivery_sale_order msgid "Make Delievery" -msgstr "" +msgstr "Beginne Auslieferung" #. module: delivery #: model:ir.module.module,description:delivery.module_meta_information @@ -208,6 +211,14 @@ msgid "" "\n" " " msgstr "" +"Sie können die Auslieferungsmethode in Ihrem Verkaufsauftrag oder beim " +"Lieferschein angeben.\n" +" Hierbei können Sie Ihre Paketdienste oder Ihre eigenen Transportmittel für " +"die Versendung mitsamt der Tarife und Liefernetze definieren.\n" +" Wenn Sie dann Rechnungen vom Lieferauftrag direkt erstellen, ist OpenERP " +"in der Lage die Fracht- und Versendungskosten mit abzurechnen.\n" +"\n" +" " #. module: delivery #: code:addons/delivery/stock.py:0 @@ -218,7 +229,7 @@ msgstr "Warnung" #. module: delivery #: field:delivery.grid.line,grid_id:0 msgid "Grid" -msgstr "Grid" +msgstr "Tarif" #. module: delivery #: field:delivery.grid,zip_to:0 @@ -240,22 +251,22 @@ msgstr "" #. module: delivery #: report:sale.shipping:0 msgid "Order Date" -msgstr "" +msgstr "Auftragsdatum" #. module: delivery #: field:delivery.grid,name:0 msgid "Grid Name" -msgstr "Matrix Name" +msgstr "Tarif" #. module: delivery #: view:stock.move:0 msgid "Weights" -msgstr "" +msgstr "Gewichte" #. module: delivery #: field:stock.picking,number_of_packages:0 msgid "Number of Packages" -msgstr "" +msgstr "Anzahl der Pakete" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -275,7 +286,7 @@ msgstr "Auslieferungsmethode" #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format msgid "No grid available !" -msgstr "" +msgstr "Kein Tarif definiert!" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -304,12 +315,12 @@ msgstr "Fehler! Sie können keine rekursiven Elemente anlegen" #. module: delivery #: report:sale.shipping:0 msgid "Lot" -msgstr "" +msgstr "Los" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid msgid "Delivery Grid" -msgstr "Auslieferungsnetz" +msgstr "Auslieferungstarif" #. module: delivery #: field:delivery.carrier,active:0 @@ -320,7 +331,7 @@ msgstr "Aktiv" #. module: delivery #: report:sale.shipping:0 msgid "Shipping Date" -msgstr "" +msgstr "Lieferdatum" #. module: delivery #: field:delivery.carrier,product_id:0 @@ -347,6 +358,8 @@ msgstr "Variabel" #: help:res.partner,property_delivery_carrier:0 msgid "This delivery method will be used when invoicing from picking." msgstr "" +"Diese Auslieferungsmethode wird angewendet, wenn vom Lieferauftrag auch die " +"Rechnung erstellt wird." #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -356,7 +369,7 @@ msgstr "Max. Wert" #. module: delivery #: report:sale.shipping:0 msgid "Quantity" -msgstr "" +msgstr "Menge" #. module: delivery #: field:delivery.grid,zip_from:0 @@ -368,6 +381,8 @@ msgstr "Start PLZ" msgid "" "Complete this field if you plan to invoice the shipping based on picking." msgstr "" +"Tragen Sie in diesem Feld etwas ein, wenn Sie die Auslieferung bei " +"Rechnungsstellung über den Lieferauftrag mit abrechnen möchten." #. module: delivery #: constraint:ir.model:0 @@ -380,7 +395,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Carrier Partner" -msgstr "Frachtführer Partner" +msgstr "Logistik Partner" #. module: delivery #: view:res.partner:0 @@ -390,7 +405,7 @@ msgstr "Verkauf & Einkauf" #. module: delivery #: view:delivery.sale.order:0 msgid "Create Deliveries" -msgstr "" +msgstr "Erstelle Auslieferungsauftrag" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_cost @@ -401,7 +416,7 @@ msgstr "Lieferkosten" #. module: delivery #: report:sale.shipping:0 msgid "Description" -msgstr "" +msgstr "Beschreibung" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form @@ -420,7 +435,7 @@ msgstr "Preis" #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format msgid "No grid matching for this carrier !" -msgstr "Kein Netz passend zu diesem Frachtführer!" +msgstr "Kein Tarif für diesen Frachtführer definiert!" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery @@ -442,7 +457,7 @@ msgstr "=" #: code:addons/delivery/stock.py:0 #, python-format msgid "The carrier %s (id: %d) has no delivery grid!" -msgstr "Der Frachtführer %s (id: %d) hat kein Auslieferungsnetz!" +msgstr "Der Frachtführer %s (id: %d) hat kein passendes Tarifmodell!" #. module: delivery #: field:delivery.grid.line,name:0 @@ -455,6 +470,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the delivery " "carrier without removing it." msgstr "" +"Durch Aktivierung dieser Option, kann die Ansicht dieses Frachtführers " +"verhindert werden, ohne die Sektion zu löschen." #. module: delivery #: view:delivery.carrier:0 @@ -469,7 +486,7 @@ msgstr "Frachtführer" #. module: delivery #: view:delivery.sale.order:0 msgid "_Apply" -msgstr "" +msgstr "Anwenden" #. module: delivery #: field:sale.order,id:0 @@ -486,12 +503,12 @@ msgstr "" #. module: delivery #: model:ir.module.module,shortdesc:delivery.module_meta_information msgid "Carriers and deliveries" -msgstr "Frächter und Lieferungen" +msgstr "Frachtführer und Lieferungen" #. module: delivery #: field:delivery.carrier,grids_id:0 msgid "Delivery Grids" -msgstr "Auslieferungsnetze" +msgstr "Auslieferungstarif" #. module: delivery #: field:delivery.grid,sequence:0 diff --git a/addons/document_ftp/i18n/de.po b/addons/document_ftp/i18n/de.po index 64f2af1ac95..b605c168d83 100644 --- a/addons/document_ftp/i18n/de.po +++ b/addons/document_ftp/i18n/de.po @@ -8,66 +8,69 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:25+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 15:33+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ftp #: view:document.ftp.browse:0 msgid "_Cancel" -msgstr "" +msgstr "Abbrechen" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration msgid "Auto Directory Configuration" -msgstr "" +msgstr "Auto Konfigurator Verzeichnisse" #. module: document_ftp #: help:document.ftp.configuration,host:0 msgid "" "Server address or IP and port to which users should connect to for DMS access" msgstr "" +"Servername oder IP und Port über den Benutzer per FTP auf Dokumente zugreifen" #. module: document_ftp #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine " +"Sonderzeichen haben !" #. module: document_ftp #: field:document.ftp.configuration,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Abfolge Konfiguration" #. module: document_ftp #: model:ir.actions.url,name:document_ftp.action_document_browse msgid "Browse Files" -msgstr "" +msgstr "Dateien durchsuchen" #. module: document_ftp #: field:document.ftp.configuration,config_logo:0 msgid "Image" -msgstr "" +msgstr "Bild" #. module: document_ftp #: view:document.ftp.configuration:0 msgid "title" -msgstr "" +msgstr "Bezeichnung" #. module: document_ftp #: field:document.ftp.browse,url:0 msgid "FTP Server" -msgstr "" +msgstr "FTP Server" #. module: document_ftp #: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory msgid "FTP Server Configuration" -msgstr "" +msgstr "Konfiguration FTP Server" #. module: document_ftp #: model:ir.module.module,description:document_ftp.module_meta_information @@ -79,11 +82,16 @@ msgid "" "using the\n" " FTP client.\n" msgstr "" +"Diese Anwendung unterstützt einen Zugriff per FTP auf das " +"Dokumentenmanagement.\n" +"Hierdurch können Sie nicht nur durch OpenERP auf Dokumente zugreifen. \n" +"Sie können auch über den FTP Client Ihres Betriebssystems oder durch FTP " +"Anwendungen auf diese Dokumente zugreifen.\n" #. module: document_ftp #: view:document.ftp.browse:0 msgid "_Browse" -msgstr "" +msgstr "Suchen" #. module: document_ftp #: view:document.ftp.configuration:0 @@ -93,39 +101,39 @@ msgstr "" #. module: document_ftp #: model:ir.ui.menu,name:document_ftp.menu_document_browse msgid "Shared Repository (FTP)" -msgstr "" +msgstr "Gemeinsames Verzeichnis (FTP)" #. module: document_ftp #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." #. module: document_ftp #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: document_ftp #: model:ir.module.module,shortdesc:document_ftp.module_meta_information msgid "Integrated FTP Server with Document Management System" -msgstr "" +msgstr "Integration FTP Server in Dokumentenmanagement" #. module: document_ftp #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter XML Quellcode für diese Ansicht!" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_browse msgid "Document FTP Browse" -msgstr "" +msgstr "Suche per FTP Dokument" #. module: document_ftp #: model:ir.actions.act_window,name:document_ftp.action_ftp_browse msgid "Document Browse" -msgstr "" +msgstr "Suche Dokument" #. module: document_ftp #: view:document.ftp.browse:0 msgid "Browse Document" -msgstr "" +msgstr "Suche Dokument" diff --git a/addons/document_ftp/i18n/nl.po b/addons/document_ftp/i18n/nl.po new file mode 100644 index 00000000000..35843bb4a16 --- /dev/null +++ b/addons/document_ftp/i18n/nl.po @@ -0,0 +1,139 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-15 14:27+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n" +"Language-Team: Dutch <nl@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: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Cancel" +msgstr "_Annuleren" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_configuration +msgid "Auto Directory Configuration" +msgstr "Auto map configuratie" + +#. module: document_ftp +#: help:document.ftp.configuration,host:0 +msgid "" +"Server address or IP and port to which users should connect to for DMS access" +msgstr "" +"Server adres of IP en poort waarmee gebruikers moeten verbinden voor DMS " +"toegang" + +#. module: document_ftp +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!" + +#. module: document_ftp +#: field:document.ftp.configuration,progress:0 +msgid "Configuration Progress" +msgstr "Configuratie voortgang" + +#. module: document_ftp +#: model:ir.actions.url,name:document_ftp.action_document_browse +msgid "Browse Files" +msgstr "Bestanden bladeren" + +#. module: document_ftp +#: field:document.ftp.configuration,config_logo:0 +msgid "Image" +msgstr "Afbeelding" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "title" +msgstr "titel" + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "FTP server" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "FTP server configuratie" + +#. module: document_ftp +#: model:ir.module.module,description:document_ftp.module_meta_information +msgid "" +"This is a support FTP Interface with document management system.\n" +" With this module you would not only be able to access documents through " +"OpenERP\n" +" but you would also be able to connect with them through the file system " +"using the\n" +" FTP client.\n" +msgstr "" +"Dit is een support FTP interface met documentbeheer systeem.\n" +" Met deze module kunt u niet alleen documenten vanuit OpenERP benaderen,\n" +" maar u kunt ze ook via bestandsbeheer benaderen met gebruikmaking van " +"een\n" +" FTP client.\n" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "_Bladeren" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "res_config_contents" +msgstr "res_config_contents" + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "Gedeelde repository (FTP)" + +#. module: document_ftp +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Fout! U kunt geen recursief menu maken." + +#. module: document_ftp +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Ongeldige modelnaam in de actie definitie." + +#. module: document_ftp +#: model:ir.module.module,shortdesc:document_ftp.module_meta_information +msgid "Integrated FTP Server with Document Management System" +msgstr "Geïntegreerde FTP server met documentbeheer systeem" + +#. module: document_ftp +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ongeldige XML voor weergave opbouw!" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_browse +msgid "Document FTP Browse" +msgstr "Document FTP bladeren" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "Document bladeren" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "Document bladeren" diff --git a/addons/document_webdav/i18n/de.po b/addons/document_webdav/i18n/de.po index d8b842eb73d..22d646ab9a7 100644 --- a/addons/document_webdav/i18n/de.po +++ b/addons/document_webdav/i18n/de.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 06:08+0000\n" -"Last-Translator: Ferdinand-chricar <Unknown>\n" +"PO-Revision-Date: 2010-11-15 15:34+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-10-30 05:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_webdav @@ -25,106 +25,108 @@ msgstr "" #. module: document_webdav #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: document_webdav #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen " +"beinhalten !" #. module: document_webdav #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: document_webdav #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "" +msgstr "Fehler ! Sie können keine rekursiven Verzeichnisse anlegen." #. module: document_webdav #: view:document.webdav.dir.property:0 msgid "Group By..." -msgstr "" +msgstr "Gruppierung..." #. module: document_webdav #: model:ir.module.module,shortdesc:document_webdav.module_meta_information msgid "WebDAV server for Document Management" -msgstr "" +msgstr "WebDAV Server für Dokumentenmanagement" #. module: document_webdav #: view:document.webdav.dir.property:0 #: field:document.webdav.dir.property,namespace:0 msgid "Namespace" -msgstr "" +msgstr "Namensbereich" #. module: document_webdav #: field:document.directory,dav_prop_ids:0 msgid "DAV properties" -msgstr "" +msgstr "DAV Eigenschaften" #. module: document_webdav #: view:document.directory:0 msgid "Dynamic context" -msgstr "" +msgstr "Dyn. Kontext" #. module: document_webdav #: view:document.directory:0 msgid "These properties will be added to WebDAV requests" -msgstr "" +msgstr "Diese Eigenschaften werden bei WebDav Anfragen angefügt" #. module: document_webdav #: field:document.webdav.dir.property,do_subst:0 msgid "Substitute" -msgstr "" +msgstr "Substituiere" #. module: document_webdav #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: document_webdav #: view:document.directory:0 msgid "WebDAV properties" -msgstr "" +msgstr "WebDav Eigenschaften" #. module: document_webdav #: field:document.webdav.dir.property,dir_id:0 #: model:ir.model,name:document_webdav.model_document_directory msgid "Directory" -msgstr "" +msgstr "Verzeichnis" #. module: document_webdav #: field:document.webdav.dir.property,value:0 msgid "Value" -msgstr "" +msgstr "Wert" #. module: document_webdav #: view:document.webdav.dir.property:0 msgid "Search Document storage" -msgstr "" +msgstr "Diese Eigenschaften werden bei WebDav Anfragen angefügt" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_dir_props msgid "DAV properties for folders" -msgstr "" +msgstr "DAV Eigenschaften für Verzeichnisse" #. module: document_webdav #: view:document.directory:0 #: view:document.webdav.dir.property:0 msgid "Properties" -msgstr "" +msgstr "Eigenschaften" #. module: document_webdav #: view:document.webdav.dir.property:0 msgid "Dir" -msgstr "" +msgstr "Verzeichnis" #. module: document_webdav #: field:document.webdav.dir.property,name:0 msgid "Name" -msgstr "" +msgstr "Bezeichnung" #~ msgid "" #~ "This is a complete document management system:\n" diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po index bb2bab84e43..d2d4c09d38e 100644 --- a/addons/email_template/i18n/es.po +++ b/addons/email_template/i18n/es.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-10 08:22+0000\n" -"Last-Translator: Carlos-smile <Unknown>\n" +"PO-Revision-Date: 2010-11-15 23:45+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"<jesteve@zikzakmedia.com>\n" "Language-Team: Spanish <es@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: 2010-11-11 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: email_template @@ -180,6 +181,8 @@ msgid "" "The default language for the email. Placeholders can be used here. eg. " "${object.partner_id.lang}" msgstr "" +"Idioma por defecto del correo electrónico. Se pueden usar marcadores, por " +"ejemplo ${object.partner_id.lang}" #. module: email_template #: help:email.template,sub_model_object_field:0 @@ -225,7 +228,7 @@ msgstr "" #. module: email_template #: selection:email_template.account,send_pref:0 msgid "Both HTML & Text (Mixed)" -msgstr "" +msgstr "Ambos HTML y Texto (mezclados)" #. module: email_template #: view:email_template.preview:0 @@ -495,7 +498,7 @@ msgstr "Argumentos inválidos" #. module: email_template #: view:email.template:0 msgid "Expression Builder" -msgstr "" +msgstr "Constructor de expresiones" #. module: email_template #: constraint:ir.ui.view:0 @@ -991,6 +994,8 @@ msgid "" "Name of the generated report file. Placeholders can be used in the filename. " "eg: 2009_SO003.pdf" msgstr "" +"Nombre del fichero del informe generado.. Se pueden usar marcadores en el " +"nombre del fichero, por ejemplo 2009_SO003.pdf" #. module: email_template #: field:email_template.mailbox,folder:0 @@ -1021,13 +1026,13 @@ msgstr "" #: code:addons/email_template/wizard/email_template_send_wizard.py:0 #, python-format msgid "Missing mail account" -msgstr "" +msgstr "Falta la cuenta de correo" #. module: email_template #: code:addons/email_template/email_template_account.py:0 #, python-format msgid "SMTP Test Connection Was Successful" -msgstr "" +msgstr "El test de la conexión SMTP es correcto" #. module: email_template #: model:ir.module.module,shortdesc:email_template.module_meta_information diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po index 6f58d6258f5..5deb5871e20 100644 --- a/addons/hr/i18n/es.po +++ b/addons/hr/i18n/es.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-17 07:24+0000\n" -"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n" +"PO-Revision-Date: 2010-11-15 23:53+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"<jesteve@zikzakmedia.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: 2010-10-30 05:42+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr @@ -25,7 +26,7 @@ msgstr "Usuario OpenERP" #: view:hr.job:0 #: field:hr.job,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Requerimientos" #. module: hr #: constraint:hr.department:0 @@ -35,7 +36,7 @@ msgstr "Error! No puede crear departamentos recursivos." #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 msgid "Link the employee to information" -msgstr "" +msgstr "Enlaza el empleado con información" #. module: hr #: field:hr.employee,sinid:0 @@ -56,12 +57,12 @@ msgstr "Recursos humanos" #: view:hr.employee:0 #: view:hr.job:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: hr #: field:hr.employee,work_email:0 msgid "Work E-mail" -msgstr "" +msgstr "E-mail del trabajo" #. module: hr #: constraint:ir.actions.act_window:0 @@ -80,17 +81,17 @@ msgstr "Departamento" #. module: hr #: help:hr.installer,hr_attendance:0 msgid "Simplifies the management of employee's attendances." -msgstr "" +msgstr "Simplifica la gestión de la asistencia de empleados." #. module: hr #: view:hr.job:0 msgid "Mark as Old" -msgstr "" +msgstr "Marcar como antiguo" #. module: hr #: view:hr.job:0 msgid "Jobs" -msgstr "" +msgstr "Empleos" #. module: hr #: view:hr.job:0 @@ -100,7 +101,7 @@ msgstr "" #. module: hr #: view:hr.installer:0 msgid "title" -msgstr "" +msgstr "título" #. module: hr #: field:hr.department,company_id:0 @@ -113,12 +114,12 @@ msgstr "Compañía" #. module: hr #: field:hr.job,no_of_recruitment:0 msgid "Expected in Recruitment" -msgstr "" +msgstr "Previsión en selección" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Holidays" -msgstr "" +msgstr "Vacaciones" #. module: hr #: help:hr.installer,hr_holidays:0 diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po index 7414257924c..8ece693a72e 100644 --- a/addons/hr/i18n/vi.po +++ b/addons/hr/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 13:42+0000\n" -"Last-Translator: Phong Nguyen <Unknown>\n" +"PO-Revision-Date: 2010-11-15 10:09+0000\n" +"Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: Vietnamese <vi@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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr_holidays/i18n/it.po b/addons/hr_holidays/i18n/it.po index 69bcf38f2ce..001d5f33036 100644 --- a/addons/hr_holidays/i18n/it.po +++ b/addons/hr_holidays/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 16:09+0000\n" -"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n" +"PO-Revision-Date: 2010-11-15 10:38+0000\n" +"Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays diff --git a/addons/hr_payroll_account/i18n/fr.po b/addons/hr_payroll_account/i18n/fr.po index 6fe039d9671..b3610c4f023 100644 --- a/addons/hr_payroll_account/i18n/fr.po +++ b/addons/hr_payroll_account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-30 12:19+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2010-11-15 20:51+0000\n" +"Last-Translator: swinter <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_payroll_account @@ -177,7 +177,7 @@ msgstr "" #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Description" -msgstr "" +msgstr "Description" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:0 @@ -400,7 +400,7 @@ msgstr "" #. module: hr_payroll_account #: field:hr.payslip.account.move,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Séquence" #. module: hr_payroll_account #: field:hr.payslip.account.move,slip_id:0 @@ -452,7 +452,7 @@ msgstr "" #. module: hr_payroll_account #: view:hr.contibution.register:0 msgid "Year" -msgstr "" +msgstr "Année" #. module: hr_payroll_account #: view:hr.employee:0 diff --git a/addons/html_view/i18n/de.po b/addons/html_view/i18n/de.po index fa376b7911b..211db3019f7 100644 --- a/addons/html_view/i18n/de.po +++ b/addons/html_view/i18n/de.po @@ -8,61 +8,63 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:26+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 15:26+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: html_view #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter XML Quellcode für diese Ansicht!" #. module: html_view #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen " +"beinhalten!" #. module: html_view #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: html_view #: field:html.view,comp_id:0 msgid "Company" -msgstr "" +msgstr "Unternehmen" #. module: html_view #: model:ir.actions.act_window,name:html_view.action_html_view_form #: model:ir.ui.menu,name:html_view.html_form msgid "Html Test" -msgstr "" +msgstr "Html Test" #. module: html_view #: view:html.view:0 msgid "Html Example" -msgstr "" +msgstr "Html Beispiel" #. module: html_view #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: html_view #: model:ir.module.module,shortdesc:html_view.module_meta_information msgid "Html View" -msgstr "" +msgstr "HTML Ansicht" #. module: html_view #: field:html.view,bank_ids:0 msgid "Banks" -msgstr "" +msgstr "Banken" #. module: html_view #: model:ir.model,name:html_view.model_html_view @@ -72,4 +74,4 @@ msgstr "" #. module: html_view #: field:html.view,name:0 msgid "Name" -msgstr "" +msgstr "Bezeichnung" diff --git a/addons/l10n_ca/i18n/fr.po b/addons/l10n_ca/i18n/fr.po index c15475165b1..5e1e8638d37 100644 --- a/addons/l10n_ca/i18n/fr.po +++ b/addons/l10n_ca/i18n/fr.po @@ -1,112 +1,133 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_ca -# - -msgid "" +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ca +# +msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-08-02 21:08:34+0000\n" -"PO-Revision-Date: 2010-08-02 21:08:34+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_ca -#: model:account.account.type,name:l10n_ca.account_type_receivable -msgid "Receivable" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-08-02 21:08+0000\n" +"PO-Revision-Date: 2010-11-15 12:09+0000\n" +"Last-Translator: Nicolas Vanhoren (OpenERP) <Unknown>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_receivable +msgid "Receivable" msgstr "Recevable" -#. module: l10n_ca -#: model:account.account.type,name:l10n_ca.acct_type_asset_view -msgid "Asset View" +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_asset_view +msgid "Asset View" msgstr "Actif vue" -#. module: l10n_ca -#: model:ir.module.module,description:l10n_ca.module_meta_information -msgid "This is the module to manage the canadian accounting chart in Open ERP." -msgstr "C'est le module pour gérer la charte comptable canadienne dans Open ERP." +#. module: l10n_ca +#: model:ir.module.module,description:l10n_ca.module_meta_information +msgid "" +"This is the module to manage the canadian accounting chart in OpenERP." +msgstr "" -#. module: l10n_ca -#: model:account.account.type,name:l10n_ca.acct_type_expense_view -msgid "Expense View" +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_expense_view +msgid "Expense View" msgstr "Dépense Vue" -#. module: l10n_ca -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." +#. module: l10n_ca +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursif." -#. module: l10n_ca -#: model:account.account.type,name:l10n_ca.acct_type_income_view -msgid "Income View" +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_income_view +msgid "Income View" msgstr "Revenus Vue" -#. module: l10n_ca -#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information -msgid "Canada - Chart of Accounts" +#. module: l10n_ca +#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information +msgid "Canada - Chart of Accounts" msgstr "Canada - Plan comptable" -#. module: l10n_ca -#: constraint:account.account.type:0 -msgid "Error ! You can not create recursive types." +#. module: l10n_ca +#: constraint:account.account.type:0 +msgid "Error ! You can not create recursive types." msgstr "Erreur ! Vous ne pouvez pas créer de types récursifs." -#. module: l10n_ca -#: model:account.account.type,name:l10n_ca.account_type_tax -msgid "Tax" +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_tax +msgid "Tax" msgstr "Taxes" -#. module: l10n_ca -#: model:account.account.type,name:l10n_ca.account_type_cash -msgid "Cash" +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_cash +msgid "Cash" msgstr "Caisse" -#. module: l10n_ca -#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "Génère la Plan Comptable depuis un modèle de charte. Vous serez amener à entrer le nom de la compagnie, le modèle de charte à suivre, le nombre de chiffres pour générer les codes de vos comptes et de votre compte bancaire, la devise pour créer les journaux. Ainsi, une exacte copie du modèle de charte sera générée.\n" " C'est le même assistant qui s'exécute depuis Finances/Configuration/Comptabilité Financière/Comptes Financiers/Générer le Plan Comptable depuis un modèle de charte." - -#. module: l10n_ca -#: model:account.account.type,name:l10n_ca.account_type_payable -msgid "Payable" +#. module: l10n_ca +#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Génère la Plan Comptable depuis un modèle de charte. Vous serez amener à " +"entrer le nom de la compagnie, le modèle de charte à suivre, le nombre de " +"chiffres pour générer les codes de vos comptes et de votre compte bancaire, " +"la devise pour créer les journaux. Ainsi, une exacte copie du modèle de " +"charte sera générée.\n" +"\tC'est le même assistant qui s'exécute depuis " +"Finances/Configuration/Comptabilité Financière/Comptes Financiers/Générer le " +"Plan Comptable depuis un modèle de charte." + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_payable +msgid "Payable" msgstr "Payable" -#. module: l10n_ca -#: model:account.account.type,name:l10n_ca.account_type_asset -msgid "Asset" +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_asset +msgid "Asset" msgstr "Actif" -#. module: l10n_ca -#: model:account.account.type,name:l10n_ca.account_type_equity -msgid "Equity" +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_equity +msgid "Equity" msgstr "Capitaux propres" -#. module: l10n_ca -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." +#. module: l10n_ca +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." msgstr "Erreur ! Vous ne pouvez pas créer de code de taxe récursif." -#. module: l10n_ca -#: model:account.account.type,name:l10n_ca.acct_type_liability_view -msgid "Liability View" +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_liability_view +msgid "Liability View" msgstr "Passif Vue" -#. module: l10n_ca -#: model:account.account.type,name:l10n_ca.account_type_expense -msgid "Expense" +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_expense +msgid "Expense" msgstr "Dépenses" -#. module: l10n_ca -#: model:account.account.type,name:l10n_ca.account_type_income -msgid "Income" +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_income +msgid "Income" msgstr "Revenus" -#. module: l10n_ca -#: model:account.account.type,name:l10n_ca.account_type_view -msgid "View" +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_view +msgid "View" msgstr "Vue" + +#~ msgid "" +#~ "This is the module to manage the canadian accounting chart in Open ERP." +#~ msgstr "" +#~ "C'est le module pour gérer la charte comptable canadienne dans Open ERP." diff --git a/addons/l10n_de/i18n/ar.po b/addons/l10n_de/i18n/ar.po new file mode 100644 index 00000000000..262a59ebe89 --- /dev/null +++ b/addons/l10n_de/i18n/ar.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/bg.po b/addons/l10n_de/i18n/bg.po new file mode 100644 index 00000000000..cbf6d15bbe0 --- /dev/null +++ b/addons/l10n_de/i18n/bg.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/bs.po b/addons/l10n_de/i18n/bs.po new file mode 100644 index 00000000000..cbf6d15bbe0 --- /dev/null +++ b/addons/l10n_de/i18n/bs.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/ca.po b/addons/l10n_de/i18n/ca.po new file mode 100644 index 00000000000..cbf6d15bbe0 --- /dev/null +++ b/addons/l10n_de/i18n/ca.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/cs.po b/addons/l10n_de/i18n/cs.po new file mode 100644 index 00000000000..cbf6d15bbe0 --- /dev/null +++ b/addons/l10n_de/i18n/cs.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/es.po b/addons/l10n_de/i18n/es.po new file mode 100644 index 00000000000..aeac1e66dac --- /dev/null +++ b/addons/l10n_de/i18n/es.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/et.po b/addons/l10n_de/i18n/et.po new file mode 100644 index 00000000000..cbf6d15bbe0 --- /dev/null +++ b/addons/l10n_de/i18n/et.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/fr.po b/addons/l10n_de/i18n/fr.po new file mode 100644 index 00000000000..cbf6d15bbe0 --- /dev/null +++ b/addons/l10n_de/i18n/fr.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/hr.po b/addons/l10n_de/i18n/hr.po new file mode 100644 index 00000000000..262a59ebe89 --- /dev/null +++ b/addons/l10n_de/i18n/hr.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/hu.po b/addons/l10n_de/i18n/hu.po new file mode 100644 index 00000000000..cbf6d15bbe0 --- /dev/null +++ b/addons/l10n_de/i18n/hu.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/id.po b/addons/l10n_de/i18n/id.po new file mode 100644 index 00000000000..aeac1e66dac --- /dev/null +++ b/addons/l10n_de/i18n/id.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/it.po b/addons/l10n_de/i18n/it.po new file mode 100644 index 00000000000..e94ae8a506d --- /dev/null +++ b/addons/l10n_de/i18n/it.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.4\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 12:26+0000\n" +"Last-Translator: Nicolas Vanhoren (OpenERP) <Unknown>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" + +#~ msgid "Tax" +#~ msgstr "Imposte" diff --git a/addons/l10n_de/i18n/ko.po b/addons/l10n_de/i18n/ko.po new file mode 100644 index 00000000000..cbf6d15bbe0 --- /dev/null +++ b/addons/l10n_de/i18n/ko.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/lt.po b/addons/l10n_de/i18n/lt.po new file mode 100644 index 00000000000..aeac1e66dac --- /dev/null +++ b/addons/l10n_de/i18n/lt.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/nl.po b/addons/l10n_de/i18n/nl.po new file mode 100644 index 00000000000..cbf6d15bbe0 --- /dev/null +++ b/addons/l10n_de/i18n/nl.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/pl.po b/addons/l10n_de/i18n/pl.po new file mode 100644 index 00000000000..cbf6d15bbe0 --- /dev/null +++ b/addons/l10n_de/i18n/pl.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/pt.po b/addons/l10n_de/i18n/pt.po new file mode 100644 index 00000000000..262a59ebe89 --- /dev/null +++ b/addons/l10n_de/i18n/pt.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/pt_BR.po b/addons/l10n_de/i18n/pt_BR.po index 6e69243e21b..262a59ebe89 100755 --- a/addons/l10n_de/i18n/pt_BR.po +++ b/addons/l10n_de/i18n/pt_BR.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-30 16:01:51+0000\n" -"PO-Revision-Date: 2010-04-30 16:01:51+0000\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_view @@ -30,7 +31,6 @@ msgstr "" msgid "Verbindlichkeiten/Kreditoren" msgstr "" - #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_cash msgid "Kasse/Bank" @@ -41,19 +41,16 @@ msgstr "" msgid "Ertrag" msgstr "" - #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_expense msgid "Aufwand" msgstr "" - #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_tax msgid "Steuern" msgstr "" - #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_equity msgid "Eigenkapital" @@ -73,4 +70,3 @@ msgstr "" #: model:account.account.type,name:l10n_de.account.account_type_other msgid "Sonstige" msgstr "" - diff --git a/addons/l10n_de/i18n/ro.po b/addons/l10n_de/i18n/ro.po new file mode 100644 index 00000000000..cbf6d15bbe0 --- /dev/null +++ b/addons/l10n_de/i18n/ro.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/ru.po b/addons/l10n_de/i18n/ru.po new file mode 100644 index 00000000000..cbf6d15bbe0 --- /dev/null +++ b/addons/l10n_de/i18n/ru.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/sl.po b/addons/l10n_de/i18n/sl.po new file mode 100644 index 00000000000..262a59ebe89 --- /dev/null +++ b/addons/l10n_de/i18n/sl.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/sv.po b/addons/l10n_de/i18n/sv.po new file mode 100644 index 00000000000..aeac1e66dac --- /dev/null +++ b/addons/l10n_de/i18n/sv.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/tr.po b/addons/l10n_de/i18n/tr.po new file mode 100644 index 00000000000..262a59ebe89 --- /dev/null +++ b/addons/l10n_de/i18n/tr.po @@ -0,0 +1,72 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_receivable +msgid "Forderungen/Debitoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_payable +msgid "Verbindlichkeiten/Kreditoren" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_cash +msgid "Kasse/Bank" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_income +msgid "Ertrag" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_expense +msgid "Aufwand" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_tax +msgid "Steuern" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_equity +msgid "Eigenkapital" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_asset +msgid "Vermögen" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_liability +msgid "Verbindlichkeiten" +msgstr "" + +#. module: l10n_de +#: model:account.account.type,name:l10n_de.account.account_type_other +msgid "Sonstige" +msgstr "" diff --git a/addons/l10n_de/i18n/zh_CN.po b/addons/l10n_de/i18n/zh_CN.po index 6e69243e21b..262a59ebe89 100755 --- a/addons/l10n_de/i18n/zh_CN.po +++ b/addons/l10n_de/i18n/zh_CN.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-30 16:01:51+0000\n" -"PO-Revision-Date: 2010-04-30 16:01:51+0000\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_view @@ -30,7 +31,6 @@ msgstr "" msgid "Verbindlichkeiten/Kreditoren" msgstr "" - #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_cash msgid "Kasse/Bank" @@ -41,19 +41,16 @@ msgstr "" msgid "Ertrag" msgstr "" - #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_expense msgid "Aufwand" msgstr "" - #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_tax msgid "Steuern" msgstr "" - #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_equity msgid "Eigenkapital" @@ -73,4 +70,3 @@ msgstr "" #: model:account.account.type,name:l10n_de.account.account_type_other msgid "Sonstige" msgstr "" - diff --git a/addons/l10n_de/i18n/zh_TW.po b/addons/l10n_de/i18n/zh_TW.po index 6e69243e21b..262a59ebe89 100755 --- a/addons/l10n_de/i18n/zh_TW.po +++ b/addons/l10n_de/i18n/zh_TW.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-30 16:01:51+0000\n" -"PO-Revision-Date: 2010-04-30 16:01:51+0000\n" +"POT-Creation-Date: 2010-04-30 16:01+0000\n" +"PO-Revision-Date: 2010-11-15 11:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_view @@ -30,7 +31,6 @@ msgstr "" msgid "Verbindlichkeiten/Kreditoren" msgstr "" - #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_cash msgid "Kasse/Bank" @@ -41,19 +41,16 @@ msgstr "" msgid "Ertrag" msgstr "" - #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_expense msgid "Aufwand" msgstr "" - #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_tax msgid "Steuern" msgstr "" - #. module: l10n_de #: model:account.account.type,name:l10n_de.account.account_type_equity msgid "Eigenkapital" @@ -73,4 +70,3 @@ msgstr "" #: model:account.account.type,name:l10n_de.account.account_type_other msgid "Sonstige" msgstr "" - diff --git a/addons/l10n_es/i18n/ca.po b/addons/l10n_es/i18n/ca.po new file mode 100644 index 00000000000..77cd0a796c5 --- /dev/null +++ b/addons/l10n_es/i18n/ca.po @@ -0,0 +1,65 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-11-23 08:58+0000\n" +"PO-Revision-Date: 2010-11-15 12:17+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"<jesteve@zikzakmedia.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: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_es +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "Error! No podeu crear plantilles de comptes recursius." + +#. module: l10n_es +#: model:ir.module.module,description:l10n_es.module_meta_information +msgid "" +"Spanish General Chart of Accounts 2008\n" +"\n" +"* Defines the following chart of account templates:\n" +" * Spanish General Chart of Accounts 2008.\n" +" * Spanish General Chart of Accounts 2008 for small and medium " +"companies.\n" +"* Defines templates for sale and purchase VAT.\n" +"* Defines tax code templates.\n" +"\n" +"Note: You should install the l10n_ES_account_balance_report module\n" +"for yearly account reporting (balance, profit & losses).\n" +msgstr "" +"Pla general comptable espanyol 2008\n" +"* Defineix les plantilles dels plans comptables:\n" +" * Pla General Comptable Espanyol 2008.\n" +" * Pla General Comptable Espanyol PYMES 2008.\n" +"* Defineix la plantilla dels impostos IVA suportat, IVA repercutit, " +"recàrrecs d'equivalència, IRPF.\n" +"* Defineix la plantilla de codis d'impostos.\n" +"* Defineix la plantilla de posicions fiscals.\n" +"\n" +"Nota: Per a la impressió dels comptes anuals (balanç, pèrdues i guanys) \n" +"es recomana instal·lar el mòdul l10n_ES_account_balance_report.\n" + +#. module: l10n_es +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "Error! No podeu crear codis d'impostos recursius." + +#. module: l10n_es +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invàlid per a la definició de la vista!" + +#. module: l10n_es +#: model:ir.module.module,shortdesc:l10n_es.module_meta_information +msgid "Spain - Chart of Accounts 2008" +msgstr "Espanya - Pla Comptable 2008" diff --git a/addons/l10n_es/i18n/es.po b/addons/l10n_es/i18n/es.po new file mode 100644 index 00000000000..e5720e0e82c --- /dev/null +++ b/addons/l10n_es/i18n/es.po @@ -0,0 +1,65 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-11-23 08:58+0000\n" +"PO-Revision-Date: 2010-11-15 12:26+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"<jesteve@zikzakmedia.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: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_es +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "¡Error! No puede crear plantillas de cuentas recursivas." + +#. module: l10n_es +#: model:ir.module.module,description:l10n_es.module_meta_information +msgid "" +"Spanish General Chart of Accounts 2008\n" +"\n" +"* Defines the following chart of account templates:\n" +" * Spanish General Chart of Accounts 2008.\n" +" * Spanish General Chart of Accounts 2008 for small and medium " +"companies.\n" +"* Defines templates for sale and purchase VAT.\n" +"* Defines tax code templates.\n" +"\n" +"Note: You should install the l10n_ES_account_balance_report module\n" +"for yearly account reporting (balance, profit & losses).\n" +msgstr "" +"Plan general contable español 2008\n" +"* Define las plantillas de los planes contables:\n" +" * Plan General Contable Español 2008.\n" +" * Plan General Contable Español PYMES 2008.\n" +"* Define la plantilla de los impuestos IVA soportado, IVA repercutido, " +"recargos de equivalencia, IRPF.\n" +"* Define la plantilla de códigos de impuestos.\n" +"* Define la plantilla de posiciones fiscales.\n" +"\n" +"Nota: Para la impresión de cuentas anuales (balance, pérdidas y ganancias) \n" +"se recomienda instalar el módulo l10n_ES_account_balance_report.\n" + +#. module: l10n_es +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "¡Error! No puede crear códigos de impuesto recursivos." + +#. module: l10n_es +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML inválido para la definición de la vista!" + +#. module: l10n_es +#: model:ir.module.module,shortdesc:l10n_es.module_meta_information +msgid "Spain - Chart of Accounts 2008" +msgstr "España - Plan Contable 2008" diff --git a/addons/l10n_gt/i18n/es.po b/addons/l10n_gt/i18n/es.po index 06f748d0bbd..213523207ac 100644 --- a/addons/l10n_gt/i18n/es.po +++ b/addons/l10n_gt/i18n/es.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-04 01:35:54+0000\n" -"PO-Revision-Date: 2010-11-04 01:35:54+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2010-11-04 01:35+0000\n" +"PO-Revision-Date: 2010-11-15 11:59+0000\n" +"Last-Translator: Nicolas Vanhoren (OpenERP) <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_cxp @@ -32,8 +33,13 @@ msgstr "! Error ! No puede crear modelos de cuentas recursivas." #. module: l10n_gt #: model:ir.module.module,description:l10n_gt.module_meta_information -msgid "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes taxes and the Quetzal currency" -msgstr "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal." +msgid "" +"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y " +"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " +"includes taxes and the Quetzal currency" +msgstr "" +"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y " +"la moneda del Quetzal." #. module: l10n_gt #: constraint:account.tax.code.template:0 @@ -67,8 +73,14 @@ msgstr "Activo" #. module: l10n_gt #: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal -msgid "Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios." -msgstr "Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios." +msgid "" +"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar " +"una compañía, el modelo a utilizar, el número de digitos a usar en la " +"nomenclatura, la moneda para crear los diarios." +msgstr "" +"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar " +"una compañía, el modelo a utilizar, el número de digitos a usar en la " +"nomenclatura, la moneda para crear los diarios." #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_capital @@ -77,10 +89,13 @@ msgstr "Capital" #. module: l10n_gt #: model:ir.module.module,shortdesc:l10n_gt.module_meta_information -msgid "Guatemala - Plan contable general" -msgstr "Guatemala - Plan contable general" +msgid "Guatemala - minimal" +msgstr "" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_efectivo msgid "Efectivo" msgstr "Efectivo" + +#~ msgid "Guatemala - Plan contable general" +#~ msgstr "Guatemala - Plan contable general" diff --git a/addons/l10n_uk/i18n/ko.po b/addons/l10n_uk/i18n/ko.po index c7a08266a5c..6805151e9d1 100644 --- a/addons/l10n_uk/i18n/ko.po +++ b/addons/l10n_uk/i18n/ko.po @@ -8,32 +8,32 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-07-03 08:53+0000\n" +"PO-Revision-Date: 2010-11-15 11:26+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Korean <ko@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: 2010-10-30 05:39+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_receivable msgid "Receivable" msgstr "" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.acct_type_asset_view msgid "Asset View" msgstr "" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.acct_type_expense_view msgid "Expense View" msgstr "" -#. module: l10n_chart_uk_minimal -#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal +#. module: l10n_uk +#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass " "the name of the company, the chart template to follow, the no. of digits to " @@ -44,74 +44,74 @@ msgid "" "Chart of Accounts from a Chart Template." msgstr "" -#. module: l10n_chart_uk_minimal +#. module: l10n_uk #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." msgstr "" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.acct_type_income_view msgid "Income View" msgstr "" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_income msgid "Income" msgstr "" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_tax msgid "Tax" msgstr "" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_cash msgid "Cash" msgstr "" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_liability msgid "Liability" msgstr "" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_payable msgid "Payable" msgstr "" -#. module: l10n_chart_uk_minimal -#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +#. module: l10n_uk +#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information msgid "United Kingdom - minimal" msgstr "" -#. module: l10n_chart_uk_minimal -#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +#. module: l10n_uk +#: model:ir.module.module,description:l10n_uk.module_meta_information msgid "" "This is the base module to manage the accounting chart for United Kingdom in " "OpenERP." msgstr "" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_equity msgid "Equity" msgstr "" -#. module: l10n_chart_uk_minimal +#. module: l10n_uk #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." msgstr "" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.acct_type_liability_view msgid "Liability View" msgstr "" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_expense msgid "Expense" msgstr "" -#. module: l10n_chart_uk_minimal -#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_view msgid "View" msgstr "" diff --git a/addons/lunch/i18n/de.po b/addons/lunch/i18n/de.po index 4b9bcc187b3..46e1ff3149d 100644 --- a/addons/lunch/i18n/de.po +++ b/addons/lunch/i18n/de.po @@ -8,37 +8,37 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:26+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 17:19+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: lunch #: view:lunch.cashbox.clean:0 msgid "Reset cashbox" -msgstr "" +msgstr "Zurücksetzen Kasse" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_form #: model:ir.ui.menu,name:lunch.menu_lunch_order_form #: model:ir.ui.menu,name:lunch.menu_lunch_reporting_order msgid "Lunch Orders" -msgstr "" +msgstr "Aufträge des Tages" #. module: lunch #: view:lunch.order.cancel:0 msgid "Are you sure you want to cancel this order ?" -msgstr "" +msgstr "Möchten Sie wirklich die Bestellung stornieren ?" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form msgid "Cash Moves" -msgstr "" +msgstr "Einzahlungen" #. module: lunch #: view:lunch.cashmove:0 @@ -46,36 +46,36 @@ msgstr "" #: view:report.lunch.amount:0 #: view:report.lunch.order:0 msgid "Group By..." -msgstr "" +msgstr "Gruppierung..." #. module: lunch #: model:ir.model,name:lunch.model_lunch_order_confirm msgid "confirm Order" -msgstr "" +msgstr "Bestätige Bestellung" #. module: lunch #: view:report.lunch.order:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Tage " #. module: lunch #: view:lunch.cashmove:0 #: view:lunch.order:0 msgid "Today" -msgstr "" +msgstr "Heute" #. module: lunch #: selection:report.lunch.amount,month:0 #: selection:report.lunch.order,month:0 msgid "March" -msgstr "" +msgstr "März" #. module: lunch #: field:report.lunch.amount,day:0 #: view:report.lunch.order:0 #: field:report.lunch.order,day:0 msgid "Day" -msgstr "" +msgstr "Tag" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel @@ -84,92 +84,92 @@ msgstr "" #: view:lunch.order:0 #: view:lunch.order.cancel:0 msgid "Cancel Order" -msgstr "" +msgstr "Storno Bestellung" #. module: lunch #: field:lunch.cashmove,amount:0 #: field:report.lunch.amount,amount:0 msgid "Amount" -msgstr "" +msgstr "Betrag" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_product_form #: model:ir.ui.menu,name:lunch.menu_lunch_product_form #: view:lunch.product:0 msgid "Products" -msgstr "" +msgstr "Produkte" #. module: lunch #: model:ir.model,name:lunch.model_report_lunch_amount msgid "Amount available by user and box" -msgstr "" +msgstr "Kasse nach Benutzer und Mittagskasse" #. module: lunch #: view:report.lunch.amount:0 msgid " Month " -msgstr "" +msgstr " Monat " #. module: lunch #: model:ir.model,name:lunch.model_report_lunch_order msgid "Lunch Orders Statistics" -msgstr "" +msgstr "Statistik Mittagessen" #. module: lunch #: view:lunch.cashmove:0 #: field:lunch.order,cashmove:0 msgid "CashMove" -msgstr "" +msgstr "Einzahlung" #. module: lunch #: view:lunch.order:0 #: selection:lunch.order,state:0 msgid "Confirmed" -msgstr "" +msgstr "Bestätigt" #. module: lunch #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: lunch #: view:lunch.order.confirm:0 msgid "Confirm" -msgstr "" +msgstr "Bestätige" #. module: lunch #: model:ir.module.module,shortdesc:lunch.module_meta_information msgid "Lunch Module" -msgstr "" +msgstr "Modul Mittagessen" #. module: lunch #: view:lunch.order:0 msgid "Search Lunch Order" -msgstr "" +msgstr "Suche Bestellung Mittagessen" #. module: lunch #: field:lunch.order,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: lunch #: field:report.lunch.order,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Gesamtpreis" #. module: lunch #: view:report.lunch.amount:0 msgid "Box Amount by User" -msgstr "" +msgstr "Einzahlung durch Benutzer" #. module: lunch #: field:lunch.cashmove,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum Erstellung" #. module: lunch #: field:lunch.order,descript:0 msgid "Description Order" -msgstr "" +msgstr "Beschreibung Bestellung" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm @@ -177,90 +177,90 @@ msgstr "" #: view:lunch.order:0 #: view:lunch.order.confirm:0 msgid "Confirm Order" -msgstr "" +msgstr "Bestätige Bestellung" #. module: lunch #: selection:report.lunch.amount,month:0 #: selection:report.lunch.order,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: lunch #: view:lunch.cashmove:0 #: view:report.lunch.amount:0 #: view:report.lunch.order:0 msgid "Box" -msgstr "" +msgstr "Kasse" #. module: lunch #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter XML Quellcode für diese Ansicht!" #. module: lunch #: view:report.lunch.order:0 msgid " 365 Days " -msgstr "" +msgstr " 365 Tage " #. module: lunch #: view:report.lunch.amount:0 msgid " Month-1 " -msgstr "" +msgstr " Monat-1 " #. module: lunch #: field:report.lunch.amount,date:0 msgid "Created Date" -msgstr "" +msgstr "Datum erstellt" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_category_form msgid " Product Categories " -msgstr "" +msgstr " Produktkategorien " #. module: lunch #: view:lunch.cashbox.clean:0 msgid "Set to Zero" -msgstr "" +msgstr "Setze auf 0" #. module: lunch #: model:ir.model,name:lunch.model_lunch_cashmove msgid "Cash Move" -msgstr "" +msgstr "Einzahlung" #. module: lunch #: selection:report.lunch.amount,month:0 #: selection:report.lunch.order,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: lunch #: selection:report.lunch.amount,month:0 #: selection:report.lunch.order,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: lunch #: selection:report.lunch.amount,month:0 #: selection:report.lunch.order,month:0 msgid "December" -msgstr "" +msgstr "Dezember" #. module: lunch #: field:report.lunch.amount,month:0 #: view:report.lunch.order:0 #: field:report.lunch.order,month:0 msgid "Month" -msgstr "" +msgstr "Monat" #. module: lunch #: field:lunch.order.confirm,confirm_cashbox:0 msgid "Name of box" -msgstr "" +msgstr "Name Kasse" #. module: lunch #: view:lunch.order.cancel:0 msgid "Yes" -msgstr "" +msgstr "Ja" #. module: lunch #: model:ir.model,name:lunch.model_lunch_category @@ -269,61 +269,61 @@ msgstr "" #: field:lunch.order,category:0 #: field:lunch.product,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategorie" #. module: lunch #: view:report.lunch.amount:0 msgid " Year " -msgstr "" +msgstr " Jahr " #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_category_form msgid "Product Categories" -msgstr "" +msgstr "Kategorien Produkte" #. module: lunch #: view:lunch.cashbox.clean:0 #: view:lunch.order.cancel:0 msgid "No" -msgstr "" +msgstr "Nein" #. module: lunch #: view:lunch.order.confirm:0 msgid "Orders Confirmation" -msgstr "" +msgstr "Bestätigung Bestellung" #. module: lunch #: view:lunch.cashbox.clean:0 msgid "Are you sure you want to reset this cashbox ?" -msgstr "" +msgstr "Möchten Sie wirklich die Kasse zurücksetzen?" #. module: lunch #: selection:lunch.order,state:0 msgid "Draft" -msgstr "" +msgstr "Entwurf" #. module: lunch #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: lunch #: selection:report.lunch.amount,month:0 #: selection:report.lunch.order,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_report_lunch_order_all #: view:report.lunch.order:0 msgid "Lunch Order Analysis" -msgstr "" +msgstr "Auswertung Mittagessen" #. module: lunch #: selection:report.lunch.amount,month:0 #: selection:report.lunch.order,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: lunch #: field:lunch.cashmove,user_cashmove:0 @@ -331,162 +331,164 @@ msgstr "" #: field:report.lunch.amount,user_id:0 #: field:report.lunch.order,user_id:0 msgid "User Name" -msgstr "" +msgstr "Benutzer Name" #. module: lunch #: view:report.lunch.order:0 msgid "Sales Analysis" -msgstr "" +msgstr "Analyse Verkauf" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_category_root_configuration msgid "Lunch" -msgstr "" +msgstr "Mittagessen" #. module: lunch #: view:lunch.cashmove:0 #: view:report.lunch.order:0 msgid "User" -msgstr "" +msgstr "Benutzer" #. module: lunch #: view:lunch.cashmove:0 #: report:lunch.order:0 #: field:lunch.order,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: lunch #: selection:report.lunch.amount,month:0 #: selection:report.lunch.order,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: lunch #: selection:report.lunch.amount,month:0 #: selection:report.lunch.order,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: lunch #: report:lunch.order:0 msgid "Total:" -msgstr "" +msgstr "Gesamt:" #. module: lunch #: selection:report.lunch.amount,month:0 #: selection:report.lunch.order,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: lunch #: model:ir.model,name:lunch.model_lunch_cashbox_clean msgid "clean cashbox" -msgstr "" +msgstr "Kassenausgleich" #. module: lunch #: field:lunch.cashmove,active:0 #: field:lunch.product,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: lunch #: field:report.lunch.order,date:0 msgid "Date Order" -msgstr "" +msgstr "Datum Auftrag" #. module: lunch #: model:ir.model,name:lunch.model_lunch_cashbox msgid "Cashbox for Lunch " -msgstr "" +msgstr "Mittagskasse " #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean_values msgid "Set CashBox to Zero" -msgstr "" +msgstr "Setze Kasse auf 0" #. module: lunch #: field:lunch.cashmove,box:0 #: field:report.lunch.amount,box:0 msgid "Box Name" -msgstr "" +msgstr "Name Mittagskasse" #. module: lunch #: view:lunch.order.confirm:0 msgid "Cancel" -msgstr "" +msgstr "Abbrechen" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form msgid " Cashboxes " -msgstr "" +msgstr " Mittagskasse " #. module: lunch #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen " +"beinhalten!" #. module: lunch #: report:lunch.order:0 msgid "Unit Price" -msgstr "" +msgstr "Preis/ME" #. module: lunch #: field:lunch.order,product:0 msgid "Product" -msgstr "" +msgstr "Produkt" #. module: lunch #: field:lunch.cashmove,name:0 #: report:lunch.order:0 #: field:lunch.product,description:0 msgid "Description" -msgstr "" +msgstr "Beschreibung" #. module: lunch #: selection:report.lunch.amount,month:0 #: selection:report.lunch.order,month:0 msgid "May" -msgstr "" +msgstr "Mai" #. module: lunch #: field:lunch.order,price:0 #: field:lunch.product,price:0 msgid "Price" -msgstr "" +msgstr "Preis" #. module: lunch #: view:lunch.cashmove:0 msgid "Search CashMove" -msgstr "" +msgstr "Suche Einzahlung" #. module: lunch #: view:report.lunch.amount:0 msgid "Total box" -msgstr "" +msgstr "Summe Mittagskasse" #. module: lunch #: model:ir.model,name:lunch.model_lunch_product msgid "Lunch Product" -msgstr "" +msgstr "Produkt Mittagessen" #. module: lunch #: field:lunch.cashbox,sum_remain:0 msgid "Total Remaining" -msgstr "" +msgstr "Restgeld" #. module: lunch #: view:lunch.order:0 msgid "Total price" -msgstr "" +msgstr "Gesamtpreis" #. module: lunch #: selection:report.lunch.amount,month:0 #: selection:report.lunch.order,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: lunch #: field:lunch.cashbox,name:0 @@ -495,30 +497,30 @@ msgstr "" #: field:lunch.product,name:0 #: field:report.lunch.order,box_name:0 msgid "Name" -msgstr "" +msgstr "Name" #. module: lunch #: view:lunch.cashmove:0 msgid "Total amount" -msgstr "" +msgstr "Gesamtbetrag" #. module: lunch #: view:lunch.category:0 msgid "Category related to Products" -msgstr "" +msgstr "Kategorie Produkte" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form #: view:lunch.cashbox:0 msgid "Cashboxes" -msgstr "" +msgstr "Kassen" #. module: lunch #: view:lunch.category:0 #: report:lunch.order:0 #: view:lunch.order:0 msgid "Order" -msgstr "" +msgstr "Auftrag" #. module: lunch #: model:ir.actions.report.xml,name:lunch.report_lunch_order @@ -526,32 +528,32 @@ msgstr "" #: model:ir.ui.menu,name:lunch.menu_lunch #: report:lunch.order:0 msgid "Lunch Order" -msgstr "" +msgstr "Auftrag Mittagessen" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree #: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree msgid "Cash Position by User" -msgstr "" +msgstr "Guthaben nach Benutzer" #. module: lunch #: field:lunch.cashbox,manager:0 msgid "Manager" -msgstr "" +msgstr "Manager" #. module: lunch #: view:report.lunch.order:0 msgid " 30 Days " -msgstr "" +msgstr " 30 Tage " #. module: lunch #: view:lunch.order:0 msgid "To Confirm" -msgstr "" +msgstr "zu Bestätigen" #. module: lunch #: field:report.lunch.amount,year:0 #: view:report.lunch.order:0 #: field:report.lunch.order,year:0 msgid "Year" -msgstr "" +msgstr "Jahr" diff --git a/addons/mail_gateway/i18n/de.po b/addons/mail_gateway/i18n/de.po index da8e702667f..8308f85b31b 100644 --- a/addons/mail_gateway/i18n/de.po +++ b/addons/mail_gateway/i18n/de.po @@ -8,169 +8,171 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:27+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 15:35+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mail_gateway #: field:mailgate.message,res_id:0 msgid "Resource ID" -msgstr "" +msgstr "Ressource ID" #. module: mail_gateway #: code:addons/mail_gateway/mail_gateway.py:0 #, python-format msgid "Method is not implemented" -msgstr "" +msgstr "Methode ist nicht implementiert" #. module: mail_gateway #: view:mailgate.message:0 #: field:mailgate.message,email_from:0 msgid "From" -msgstr "" +msgstr "Von" #. module: mail_gateway #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: mail_gateway #: view:mailgate.message:0 msgid "Open Attachments" -msgstr "" +msgstr "Öffne Anhang" #. module: mail_gateway #: view:mailgate.message:0 msgid "Message Details" -msgstr "" +msgstr "Details Nachricht" #. module: mail_gateway #: field:mailgate.message,message_id:0 msgid "Message Id" -msgstr "" +msgstr "Nachricht ID" #. module: mail_gateway #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter XML Quellcode für diese Ansicht!" #. module: mail_gateway #: view:mailgate.thread:0 msgid "Mailgateway History" -msgstr "" +msgstr "Historie Mailgateway" #. module: mail_gateway #: code:addons/mail_gateway/mail_gateway.py:0 #, python-format msgid "Note" -msgstr "" +msgstr "Anmerkung" #. module: mail_gateway #: view:mailgate.message:0 msgid "Group By..." -msgstr "" +msgstr "Gruppierung..." #. module: mail_gateway #: help:mailgate.message,message_id:0 msgid "Message Id on Email." -msgstr "" +msgstr "Nachricht ID der Email" #. module: mail_gateway #: help:mailgate.message,email_to:0 msgid "Email Recipients" -msgstr "" +msgstr "Email Empfänger" #. module: mail_gateway #: view:mailgate.message:0 msgid "Details" -msgstr "" +msgstr "Details" #. module: mail_gateway #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: mail_gateway #: view:mailgate.thread:0 msgid "Mailgate History" -msgstr "" +msgstr "Historie Mailgateway" #. module: mail_gateway #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen " +"beinhalten!" #. module: mail_gateway #: model:ir.model,name:mail_gateway.model_email_server_tools msgid "Email Server Tools" -msgstr "" +msgstr "Email Server Werkzeuge" #. module: mail_gateway #: view:mailgate.message:0 msgid "Email Followers" -msgstr "" +msgstr "EMail Verfolger" #. module: mail_gateway #: model:ir.model,name:mail_gateway.model_res_partner #: view:mailgate.message:0 #: field:mailgate.message,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: mail_gateway #: code:addons/mail_gateway/mail_gateway.py:0 #, python-format msgid " wrote on " -msgstr "" +msgstr " schreibe zu " #. module: mail_gateway #: view:mailgate.message:0 #: field:mailgate.message,description:0 #: field:mailgate.message,message:0 msgid "Description" -msgstr "" +msgstr "Beschreibung" #. module: mail_gateway #: help:mailgate.message,references:0 msgid "References emails." -msgstr "" +msgstr "EMail Referenzen" #. module: mail_gateway #: help:mailgate.message,email_cc:0 msgid "Carbon Copy Email Recipients" -msgstr "" +msgstr "Carbon Copy Email Empf." #. module: mail_gateway #: model:ir.module.module,shortdesc:mail_gateway.module_meta_information msgid "Email Gateway System" -msgstr "" +msgstr "Email Gateway System" #. module: mail_gateway #: field:mailgate.message,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: mail_gateway #: field:mailgate.message,model:0 msgid "Object Name" -msgstr "" +msgstr "Object Name" #. module: mail_gateway #: view:mailgate.message:0 msgid "Partner Name" -msgstr "" +msgstr "Partner Name" #. module: mail_gateway #: code:addons/mail_gateway/mail_gateway.py:0 #, python-format msgid "Opportunity" -msgstr "" +msgstr "Verkaufschance" #. module: mail_gateway #: model:ir.actions.act_window,name:mail_gateway.act_res_partner_emails @@ -178,68 +180,68 @@ msgstr "" #: view:mailgate.message:0 #: field:res.partner,emails:0 msgid "Emails" -msgstr "" +msgstr "EMails" #. module: mail_gateway #: field:mailgate.message,email_to:0 msgid "To" -msgstr "" +msgstr "An" #. module: mail_gateway #: help:mailgate.message,email_from:0 msgid "Email From" -msgstr "" +msgstr "EMail von" #. module: mail_gateway #: view:mailgate.message:0 msgid "Thread" -msgstr "" +msgstr "Beitrag" #. module: mail_gateway #: model:ir.model,name:mail_gateway.model_mailgate_message msgid "Mailgateway Message" -msgstr "" +msgstr "Mailgateway Nachricht" #. module: mail_gateway #: field:mailgate.thread,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Nachrichten" #. module: mail_gateway #: field:mailgate.message,user_id:0 msgid "User Responsible" -msgstr "" +msgstr "Verantwortlicher Benutzer" #. module: mail_gateway #: code:addons/mail_gateway/mail_gateway.py:0 #, python-format msgid "Converted to Opportunity" -msgstr "" +msgstr "Konvertiert zu Verkaufschance" #. module: mail_gateway #: field:mailgate.message,email_bcc:0 msgid "Bcc" -msgstr "" +msgstr "Bcc" #. module: mail_gateway #: field:mailgate.message,history:0 msgid "Is History?" -msgstr "" +msgstr "Historie EMail" #. module: mail_gateway #: help:mailgate.message,email_bcc:0 msgid "Blind Carbon Copy Email Recipients" -msgstr "" +msgstr "Blind Carbon Copy Email Empf." #. module: mail_gateway #: field:mailgate.message,ref_id:0 msgid "Reference Id" -msgstr "" +msgstr "Referenz ID" #. module: mail_gateway #: view:mailgate.message:0 msgid "mailgate message" -msgstr "" +msgstr "Mailgateway Nachricht" #. module: mail_gateway #: code:addons/mail_gateway/mail_gateway.py:0 @@ -247,18 +249,18 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "History" -msgstr "" +msgstr "Historie" #. module: mail_gateway #: field:mailgate.message,references:0 msgid "References" -msgstr "" +msgstr "Referenzen" #. module: mail_gateway #: model:ir.model,name:mail_gateway.model_mailgate_thread #: view:mailgate.thread:0 msgid "Mailgateway Thread" -msgstr "" +msgstr "Mailgateway Beitrag" #. module: mail_gateway #: model:ir.actions.act_window,name:mail_gateway.act_res_partner_open_email @@ -266,44 +268,44 @@ msgstr "" #: field:mailgate.message,attachment_ids:0 #: view:mailgate.thread:0 msgid "Attachments" -msgstr "" +msgstr "Anhänge" #. module: mail_gateway #: view:mailgate.message:0 msgid "Open Document" -msgstr "" +msgstr "Öffne Dokument" #. module: mail_gateway #: view:mailgate.thread:0 msgid "Email Details" -msgstr "" +msgstr "Email Details" #. module: mail_gateway #: field:mailgate.message,email_cc:0 msgid "Cc" -msgstr "" +msgstr "CC" #. module: mail_gateway #: code:addons/mail_gateway/mail_gateway.py:0 #, python-format msgid " on " -msgstr "" +msgstr " EMail von " #. module: mail_gateway #: view:mailgate.message:0 msgid "Month" -msgstr "" +msgstr "Monat" #. module: mail_gateway #: view:mailgate.message:0 msgid "Email Search" -msgstr "" +msgstr "Suche EMail" #. module: mail_gateway #: code:addons/mail_gateway/mail_gateway.py:0 #, python-format msgid "receive" -msgstr "" +msgstr "empfangen" #. module: mail_gateway #: model:ir.module.module,description:mail_gateway.module_meta_information @@ -312,42 +314,44 @@ msgid "" " * History for Emails\n" " * Easy Integration with any Module" msgstr "" +"Das allgemeine EMail Gateway ermöglicht Senden und Empfangen von EMails\n" +" * EMail Historie * Einfache Integration anderer Module" #. module: mail_gateway #: code:addons/mail_gateway/mail_gateway.py:0 #, python-format msgid "Changed Status to: " -msgstr "" +msgstr "Ändere Status zu: " #. module: mail_gateway #: field:mailgate.message,display_text:0 msgid "Display Text" -msgstr "" +msgstr "Textbereich" #. module: mail_gateway #: view:mailgate.message:0 msgid "Owner" -msgstr "" +msgstr "Besitzer" #. module: mail_gateway #: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread msgid "Mailgateway Threads" -msgstr "" +msgstr "Mailgateway Beiträge" #. module: mail_gateway #: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message #: model:ir.ui.menu,name:mail_gateway.menu_email_gateway_form #: view:mailgate.message:0 msgid "Message" -msgstr "" +msgstr "Nachricht" #. module: mail_gateway #: view:mailgate.message:0 #: field:mailgate.message,name:0 msgid "Subject" -msgstr "" +msgstr "Betreff" #. module: mail_gateway #: help:mailgate.message,ref_id:0 msgid "Message Id in Email Server." -msgstr "" +msgstr "Nachricht ID Email Server." diff --git a/addons/mail_gateway/i18n/sl.po b/addons/mail_gateway/i18n/sl.po index 5b69a34104d..3cb69b6c01c 100644 --- a/addons/mail_gateway/i18n/sl.po +++ b/addons/mail_gateway/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-15 00:49+0000\n" -"Last-Translator: Simon Vidmar <Unknown>\n" +"PO-Revision-Date: 2010-11-15 10:01+0000\n" +"Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: Slovenian <sl@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mail_gateway diff --git a/addons/outlook/i18n/de.po b/addons/outlook/i18n/de.po index 3225caa3619..0be146af90b 100644 --- a/addons/outlook/i18n/de.po +++ b/addons/outlook/i18n/de.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:27+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 15:34+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: outlook @@ -22,21 +22,23 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen " +"beinhalten !" #. module: outlook #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: outlook #: field:outlook.installer,plugin_file:0 msgid "Outlook Plug-in" -msgstr "" +msgstr "Outlook Plug-in" #. module: outlook #: help:outlook.installer,doc_file:0 msgid "The documentation file :- how to install Outlook Plug-in." -msgstr "" +msgstr "Die Dokumentationsdatei :- Wie wird das Outlook Plug-in installiert." #. module: outlook #: help:outlook.installer,outlook:0 @@ -44,31 +46,32 @@ msgid "" "Allows you to select an object that you’d like to add to your email and its " "attachments." msgstr "" +"Sie können ein Objekt auswählen und als Anhang zu Ihren EMails hinzufügen." #. module: outlook #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: outlook #: view:outlook.installer:0 msgid "_Close" -msgstr "" +msgstr "Beenden" #. module: outlook #: field:outlook.installer,doc_file:0 msgid "Installation Manual" -msgstr "" +msgstr "Installation Beschreibung" #. module: outlook #: view:outlook.installer:0 msgid "Configure" -msgstr "" +msgstr "Konfiguration" #. module: outlook #: model:ir.ui.menu,name:outlook.menu_base_config_plugins_outlook msgid "Outlook Plug-In" -msgstr "" +msgstr "Outlook Plug-In" #. module: outlook #: view:outlook.installer:0 @@ -78,18 +81,20 @@ msgstr "" #. module: outlook #: model:ir.module.module,shortdesc:outlook.module_meta_information msgid "Outlook Interface" -msgstr "" +msgstr "Outlook Interface" #. module: outlook #: help:outlook.installer,plugin_file:0 msgid "" "outlook plug-in file. Save as this file and install this plug-in in outlook." msgstr "" +"Outlook plug-in Datei. Speichern Sie diese Datei und installieren Sie diese " +"dann als plug-in in Outlook." #. module: outlook #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter xml Quellcode für diese Ansicht !" #. module: outlook #: model:ir.model,name:outlook.model_outlook_installer @@ -100,40 +105,40 @@ msgstr "" #: field:outlook.installer,doc_name:0 #: field:outlook.installer,name:0 msgid "File name" -msgstr "" +msgstr "Datei Name" #. module: outlook #: field:outlook.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Abfolge Konfiguration" #. module: outlook #: view:outlook.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "Abfolge Installation und Konfiguration" #. module: outlook #: field:outlook.installer,description:0 msgid "Description" -msgstr "" +msgstr "Beschreibung" #. module: outlook #: view:outlook.installer:0 msgid "Skip" -msgstr "" +msgstr "Überspringen" #. module: outlook #: field:outlook.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Bild" #. module: outlook #: field:outlook.installer,outlook:0 msgid "Outlook Plug-in " -msgstr "" +msgstr "Outlook Plug-in " #. module: outlook #: model:ir.actions.act_window,name:outlook.action_outlook_installer #: model:ir.actions.act_window,name:outlook.action_outlook_wizard msgid "Outlook Plug-In Configuration" -msgstr "" +msgstr "Outlook Plug-In Konfiguration" diff --git a/addons/pad/i18n/de.po b/addons/pad/i18n/de.po index 850884d22cb..a5ae323c77c 100644 --- a/addons/pad/i18n/de.po +++ b/addons/pad/i18n/de.po @@ -8,51 +8,51 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-27 12:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:28+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 15:36+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: pad #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Die Zertifikat ID sollte eindeutig sein !" #. module: pad #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter xml Quellcode für diese Ansicht !" #. module: pad #: code:addons/pad/web/editors.py:0 #, python-format msgid "Ok" -msgstr "" +msgstr "OK" #. module: pad #: code:addons/pad/web/editors.py:0 #, python-format msgid "Name" -msgstr "" +msgstr "Bezeichnung" #. module: pad #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" #. module: pad #: help:res.company,pad_index:0 msgid "The root URL of the company's pad instance" -msgstr "" +msgstr "Die root URL für die Pad Instanz" #. module: pad #: model:ir.model,name:pad.model_res_company msgid "Companies" -msgstr "" +msgstr "Unternehmen" #. module: pad #: model:ir.module.module,description:pad.module_meta_information @@ -64,31 +64,39 @@ msgid "" "(by default, pad.openerp.com)\n" " " msgstr "" +"\n" +"Ermöglicht Arbeit mit Etherpad Dokumenten im Webclient. Durch die Angabe der " +"URL zur Pad Instanz des Unternehmens (im Standard ist dieses \n" +"pad.openerp.com)\n" +"können dann Pad Dokumente in OpenERP verlinkt werden.\n" +" " #. module: pad #: field:res.company,pad_index:0 msgid "Pad root URL" -msgstr "" +msgstr "Pad root URL" #. module: pad #: code:addons/pad/web/editors.py:0 #: view:res.company:0 #, python-format msgid "Pad" -msgstr "" +msgstr "Pad" #. module: pad #: model:ir.module.module,shortdesc:pad.module_meta_information msgid "Enhanced support for (Ether)Pad attachments" -msgstr "" +msgstr "Unterstützung für (Ether) Pad Anhänge" #. module: pad #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine " +"Sonderzeichen haben !" #. module: pad #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" diff --git a/addons/product/i18n/vi.po b/addons/product/i18n/vi.po index 3673da60f3b..496a181d370 100644 --- a/addons/product/i18n/vi.po +++ b/addons/product/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 10:32+0000\n" -"Last-Translator: Phong Nguyen <Unknown>\n" +"PO-Revision-Date: 2010-11-15 10:08+0000\n" +"Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: Vietnamese <vi@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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product_visible_discount/i18n/fr.po b/addons/product_visible_discount/i18n/fr.po index 00477c6e7fb..d8935b7fac3 100644 --- a/addons/product_visible_discount/i18n/fr.po +++ b/addons/product_visible_discount/i18n/fr.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-06-21 15:58+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 20:25+0000\n" +"Last-Translator: swinter <Unknown>\n" "Language-Team: French <fr@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: 2010-10-30 05:53+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:0 #, python-format msgid "No Purchase Pricelist Found !" -msgstr "" +msgstr "Aucune liste de prix d'achat trouvée!" #. module: product_visible_discount #: constraint:ir.ui.view:0 @@ -32,7 +32,7 @@ msgstr "XML non valide pour l'architecture de la vue" #: code:addons/product_visible_discount/product_visible_discount.py:0 #, python-format msgid "No Sale Pricelist Found " -msgstr "" +msgstr "Aucune liste de prix de vente trouvée ! " #. module: product_visible_discount #: constraint:ir.model:0 @@ -55,23 +55,23 @@ msgstr "" #: code:addons/product_visible_discount/product_visible_discount.py:0 #, python-format msgid "You must first define a pricelist for Customer !" -msgstr "" +msgstr "Vous devez d'abord définir une liste de prix pour le client !" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_product_pricelist msgid "Pricelist" -msgstr "" +msgstr "Liste de prix" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:0 #, python-format msgid "You must first define a pricelist for Supplier !" -msgstr "" +msgstr "Vous devez d'abord définir une liste de prix pour le fournisseur !" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_sale_order_line msgid "Sale Order Line" -msgstr "" +msgstr "Ligne de commande de vente" #~ msgid "" #~ "\n" diff --git a/addons/profile_tools/i18n/de.po b/addons/profile_tools/i18n/de.po index c9d8ce3c41c..31c6ee048bd 100644 --- a/addons/profile_tools/i18n/de.po +++ b/addons/profile_tools/i18n/de.po @@ -8,55 +8,57 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:28+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 15:37+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: profile_tools #: field:misc_tools.installer,idea:0 msgid "Ideas Box" -msgstr "" +msgstr "Betriebliche Vorschläge" #. module: profile_tools #: help:misc_tools.installer,idea:0 msgid "Promote ideas of the employees, votes and discussion on best ideas." -msgstr "" +msgstr "Abstimmung über Mitarbeitervorschläge" #. module: profile_tools #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine " +"Sonderzeichen haben !" #. module: profile_tools #: field:misc_tools.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Abfolge Konfiguration" #. module: profile_tools #: help:misc_tools.installer,subscription:0 msgid "Helps to generate automatically recurring documents." -msgstr "" +msgstr "Hilft bei der Erstellung autom. wiederkehrender Dokumente" #. module: profile_tools #: field:misc_tools.installer,lunch:0 msgid "Lunch" -msgstr "" +msgstr "Mittagessen" #. module: profile_tools #: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer msgid "Tools Configuration" -msgstr "" +msgstr "Konfiguration Werkzeuge" #. module: profile_tools #: field:misc_tools.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Bild" #. module: profile_tools #: view:misc_tools.installer:0 @@ -66,12 +68,12 @@ msgstr "" #. module: profile_tools #: field:misc_tools.installer,subscription:0 msgid "Recurring Documents" -msgstr "" +msgstr "Wiederkehrende Dokumente" #. module: profile_tools #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter XML Quellcode für diese Ansicht!" #. module: profile_tools #: model:ir.model,name:profile_tools.model_misc_tools_installer @@ -81,22 +83,22 @@ msgstr "" #. module: profile_tools #: field:misc_tools.installer,share:0 msgid "Share Data / Portals" -msgstr "" +msgstr "Freigabe von Daten / Portal" #. module: profile_tools #: help:misc_tools.installer,survey:0 msgid "Allows you to organize surveys." -msgstr "" +msgstr "Ermöglicht Umfragen." #. module: profile_tools #: field:misc_tools.installer,survey:0 msgid "Survey" -msgstr "" +msgstr "Umfrage" #. module: profile_tools #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: profile_tools #: help:misc_tools.installer,share:0 @@ -106,11 +108,15 @@ msgid "" "access to your customers on their project's tasks, support requests, " "invoices, etc." msgstr "" +"Diese Modul ermöglicht eine gezielte Vergabe des Zugriffs auf gefilterte " +"Listen oder Objekte für bestimmte Kunden oder Lieferanten oder sonstige " +"Externe. Sie brauchen hierzu nur auf den Freigabe Button drücken, um " +"Freigaben zu Aufgaben, Supporttickets, Rechnungen etc. zu erteilen." #. module: profile_tools #: model:ir.module.module,shortdesc:profile_tools.module_meta_information msgid "Miscellaneous Tools" -msgstr "" +msgstr "Sonstige Werkzeuge" #. module: profile_tools #: model:ir.module.module,description:profile_tools.module_meta_information @@ -119,3 +125,6 @@ msgid "" " module\n" " " msgstr "" +"Installationstool für die Module lunch, \n" +" survey,subscription and audittrail\n" +" " diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po index 6612d507612..50a5c42f3ae 100644 --- a/addons/project/i18n/es.po +++ b/addons/project/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:41+0000\n" +"PO-Revision-Date: 2010-11-15 23:29+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "<jesteve@zikzakmedia.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: 2010-11-15 05:00+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project @@ -972,12 +972,12 @@ msgstr "Avisar empresa" #. module: project #: view:report.project.task.user:0 msgid " Year " -msgstr "" +msgstr " Año " #. module: project #: view:project.project:0 msgid "Billing" -msgstr "" +msgstr "Facturación" #. module: project #: view:project.task:0 @@ -987,13 +987,13 @@ msgstr "Información" #. module: project #: help:project.installer,account_budget:0 msgid "Helps accountants manage analytic and crossover budgets." -msgstr "" +msgstr "Ayuda a los contables gestionar presupuestos analíticos y cruzados." #. module: project #: field:project.task,priority:0 #: field:report.project.task.user,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioridad" #. module: project #: view:project.project:0 @@ -1003,17 +1003,17 @@ msgstr "Administración" #. module: project #: model:ir.model,name:project.model_project_task_reevaluate msgid "project.task.reevaluate" -msgstr "" +msgstr "proyecto.tarea.reevaluar" #. module: project #: view:report.project.task.user:0 msgid "My Task" -msgstr "" +msgstr "Mi tarea" #. module: project #: view:project.project:0 msgid "Member" -msgstr "" +msgstr "Miembro" #. module: project #: view:project.task:0 @@ -1023,7 +1023,7 @@ msgstr "Tareas de proyecto" #. module: project #: help:project.task.delegate,planned_hours:0 msgid "Estimated time to close this task by the delegated user" -msgstr "" +msgstr "Tiempo estimado para que el usuario delegado cierre esta tarea." #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 @@ -1045,12 +1045,12 @@ msgstr "Baja" #. module: project #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "¡Error! No puede crear menús recursivos." #. module: project #: view:project.project:0 msgid "Performance" -msgstr "" +msgstr "Rendimiento" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline @@ -1078,18 +1078,18 @@ msgstr "Pendiente" #. module: project #: view:project.task:0 msgid "Task Edition" -msgstr "" +msgstr "Edición tarea" #. module: project #: model:ir.actions.act_window,name:project.open_task_type_form #: model:ir.ui.menu,name:project.menu_task_types_view msgid "Stages" -msgstr "" +msgstr "Etapas" #. module: project #: selection:report.project.task.user,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: project #: view:project.project:0 @@ -1103,11 +1103,13 @@ msgid "" "New state of your own task. Pending will be reopened automatically when the " "delegated task is closed" msgstr "" +"Nuevo estado de su propia tarea. En estado Pendiente se volverá a abrir " +"automáticamente cuando la tarea delegada se cierra." #. module: project #: selection:report.project.task.user,month:0 msgid "June" -msgstr "" +msgstr "Junio" #. module: project #: help:project.installer,project_scrum:0 @@ -1115,12 +1117,14 @@ msgid "" "Implements and tracks the concepts and task types defined in the SCRUM " "methodology." msgstr "" +"Implementa y sigue los conceptos y tipos de tareas definidos en la " +"metodología SCRUM." #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,closing_days:0 msgid "Days to Close" -msgstr "" +msgstr "Días para cerrar" #. module: project #: model:ir.actions.act_window,name:project.open_board_project @@ -1146,23 +1150,23 @@ msgstr "Definir los requerimientos y fijar las horas previstas." #. module: project #: selection:report.project.task.user,month:0 msgid "November" -msgstr "" +msgstr "Noviembre" #. module: project #: view:report.project.task.user:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros extendidos..." #. module: project #: field:project.task.close,partner_email:0 msgid "Customer Email" -msgstr "" +msgstr "Email cliente" #. module: project #: code:addons/project/project.py:0 #, python-format msgid "The project '%s' has been closed." -msgstr "" +msgstr "El proyecto '%s' ha sido cerrado." #. module: project #: view:project.task:0 @@ -1172,7 +1176,7 @@ msgstr "Edición de tarea" #. module: project #: selection:report.project.task.user,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: project #: model:process.node,name:project.process_node_opentask0 @@ -1182,17 +1186,17 @@ msgstr "Abrir tarea" #. module: project #: field:project.task.close,manager_email:0 msgid "Manager Email" -msgstr "" +msgstr "Email responsable" #. module: project #: selection:report.project.task.user,month:0 msgid "January" -msgstr "" +msgstr "Enero" #. module: project #: model:ir.model,name:project.model_res_company msgid "Companies" -msgstr "" +msgstr "Compañías" #. module: project #: model:process.transition,note:project.process_transition_opendonetask0 @@ -1203,7 +1207,7 @@ msgstr "Cuando se completa una tarea, cambia al estado Realizada." #: code:addons/project/project.py:0 #, python-format msgid "The project '%s' has been opened." -msgstr "" +msgstr "El proyecto '%s' ha sido abierto." #. module: project #: field:project.task.work,date:0 @@ -1213,7 +1217,7 @@ msgstr "Fecha" #. module: project #: model:ir.ui.menu,name:project.next_id_86 msgid "Dashboard" -msgstr "" +msgstr "Tablero" #. module: project #: help:res.company,project_time_mode_id:0 @@ -1260,7 +1264,7 @@ msgstr "" #. module: project #: help:report.project.task.user,opening_days:0 msgid "Number of Days to Open the task" -msgstr "" +msgstr "Número de días para abrir la tarea." #. module: project #: field:project.task,delegated_user_id:0 @@ -1270,7 +1274,7 @@ msgstr "Delegado a" #. module: project #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Historial" #. module: project #: view:report.project.task.user:0 @@ -1285,12 +1289,12 @@ msgstr "Tarea delegada" #. module: project #: field:project.installer,project_gtd:0 msgid "Getting Things Done" -msgstr "" +msgstr "Tener las cosas hechas (Getting Things Done)" #. module: project #: help:project.task.close,partner_warn:0 msgid "Warn Customer by Email" -msgstr "" +msgstr "Avisar al cliente por correo electrónico." #. module: project #: model:ir.module.module,description:project.module_meta_information @@ -1302,6 +1306,13 @@ msgid "" " * Members list of project\n" " " msgstr "" +"El módulo de gestión de proyectos administra proyectos multi-nivel, tareas,\n" +"trabajos realizado en las tareas, ... Es capaz de hacer la planificación, " +"ordenar las tareas, ...\n" +" Tablero para los miembros de proyectos que incluye:\n" +" * Lista de mis tareas abiertas\n" +" * Lista de los miembros del proyecto\n" +" " #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month @@ -1371,7 +1382,7 @@ msgstr "Cancelar" #. module: project #: selection:project.vs.hours,state:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: project #: model:process.transition.action,name:project.process_transition_action_draftopentask0 @@ -1412,7 +1423,7 @@ msgstr "" #: code:addons/project/wizard/project_task_close.py:0 #, python-format msgid "Please specify the email address of Customer." -msgstr "" +msgstr "Introduzca la dirección de email del cliente." #. module: project #: view:project.task:0 @@ -1423,22 +1434,22 @@ msgstr "Reactivar" #: model:ir.actions.act_window,name:project.action_project_task_close #: view:project.task.close:0 msgid "Send Email" -msgstr "" +msgstr "Enviar email" #. module: project #: view:res.users:0 msgid "Current Activity" -msgstr "" +msgstr "Actividad actual" #. module: project #: field:project.task,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: project #: view:project.project:0 msgid "Search Project" -msgstr "" +msgstr "Buscar proyecto" #. module: project #: help:project.installer,project_gtd:0 @@ -1446,18 +1457,21 @@ msgid "" "GTD is a methodology to efficiently organise yourself and your tasks. This " "module fully integrates GTD principle with OpenERP's project management." msgstr "" +"GTD es una metodología para organizar de manera eficiente uno mismo y sus " +"tareas. Este módulo integra completamente el principio de GTD con la gestión " +"de proyectos de OpenERP." #. module: project #: model:ir.model,name:project.model_project_vs_hours msgid " Project vs hours" -msgstr "" +msgstr " Proyecto - Horas" #. module: project #: view:project.project:0 #: view:project.task:0 #: view:report.project.task.user:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: project #: selection:project.task,priority:0 @@ -1474,7 +1488,7 @@ msgstr "Avisar responsable" #. module: project #: field:report.project.task.user,delay_endings_days:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Fecha límite excedida" #. module: project #: help:project.project,effective_hours:0 @@ -1482,6 +1496,8 @@ msgid "" "Sum of spent hours of all tasks related to this project and its child " "projects." msgstr "" +"Suma de las horas empleadas en todas las tareas relacionadas con este " +"proyecto y sus proyectos hijos." #. module: project #: help:project.task,delay_hours:0 @@ -1489,11 +1505,13 @@ msgid "" "Computed as difference of the time estimated by the project manager and the " "real time to close the task." msgstr "" +"Calculado como la diferencia del tiempo estimado por el responsable del " +"proyecto y el tiempo real para cerrar la tarea." #. module: project #: model:ir.actions.act_window,name:project.action_project_task_reevaluate msgid "Re-evaluate Task" -msgstr "" +msgstr "Re-evaluar tarea" #. module: project #: help:project.installer,project_long_term:0 @@ -1501,21 +1519,23 @@ msgid "" "Enables long-term projects tracking, including multiple-phase projects and " "resource allocation handling." msgstr "" +"Permite el seguimiento de proyectos a largo plazo, incluyendo proyectos de " +"múltiples fases y la gestión de asignación de recursos." #. module: project #: model:project.task.type,name:project.project_tt_development msgid "Development" -msgstr "" +msgstr "Desarrollo" #. module: project #: field:project.installer,project_timesheet:0 msgid "Bill Time on Tasks" -msgstr "" +msgstr "Facturar tiempo en tareas" #. module: project #: view:board.board:0 msgid "My Remaining Hours by Project" -msgstr "" +msgstr "Mis horas restantes por proyecto" #. module: project #: field:project.task,description:0 @@ -1534,12 +1554,12 @@ msgstr "Su título de tarea" #. module: project #: view:project.project:0 msgid "Scheduling" -msgstr "" +msgstr "Planificación" #. module: project #: selection:report.project.task.user,month:0 msgid "May" -msgstr "" +msgstr "Mayo" #. module: project #: view:project.task.delegate:0 @@ -1549,14 +1569,14 @@ msgstr "Validación de tarea" #. module: project #: field:task.by.days,total_task:0 msgid "Total tasks" -msgstr "" +msgstr "Total tareas" #. module: project #: view:board.board:0 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree #: view:project.task:0 msgid "My Delegated Tasks" -msgstr "" +msgstr "Mis tareas delegadas" #. module: project #: view:project.project:0 @@ -1566,7 +1586,7 @@ msgstr "Tarea: %(name)s" #. module: project #: model:ir.actions.act_window,name:project.action_project_installer msgid "Project Application Configuration" -msgstr "" +msgstr "Configuración aplicaciones de proyectos" #. module: project #: field:project.task.delegate,user_id:0 @@ -1604,34 +1624,36 @@ msgid "" "Sum of total hours of all tasks related to this project and its child " "projects." msgstr "" +"Suma del total de horas de todas las tareas relacionadas con este proyecto y " +"sus proyectos hijos." #. module: project #: help:project.task.close,manager_email:0 msgid "Email Address of Project's Manager" -msgstr "" +msgstr "Dirección de correo electrónico del responsable del proyecto" #. module: project #: view:project.project:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: project #: view:project.project:0 #: view:project.task:0 msgid "End Date" -msgstr "" +msgstr "Fecha final" #. module: project #: selection:report.project.task.user,month:0 msgid "February" -msgstr "" +msgstr "Febrero" #. module: project #: model:ir.actions.act_window,name:project.action_task_by_days_graph #: model:ir.model,name:project.model_task_by_days #: view:task.by.days:0 msgid "Task By Days" -msgstr "" +msgstr "Tarea por días" #. module: project #: code:addons/project/wizard/project_task_close.py:0 @@ -1639,16 +1661,18 @@ msgstr "" msgid "" "Couldn't send mail! Check the email ids and smtp configuration settings" msgstr "" +"¡No se puede enviar el correo! Compruebe los ids del email y los valores de " +"configuración del smtp" #. module: project #: field:project.task.close,partner_warn:0 msgid "Warn Customer" -msgstr "" +msgstr "Avisar cliente" #. module: project #: view:project.task:0 msgid "Edit" -msgstr "" +msgstr "Editar" #. module: project #: model:process.node,note:project.process_node_opentask0 @@ -1659,27 +1683,27 @@ msgstr "Codificar sus horas de trabajo." #: view:report.project.task.user:0 #: field:report.project.task.user,year:0 msgid "Year" -msgstr "" +msgstr "Año" #. module: project #: help:report.project.task.user,closing_days:0 msgid "Number of Days to close the task" -msgstr "" +msgstr "Número de día para cerrar la tarea." #. module: project #: view:board.board:0 msgid "My Projects: Planned vs Total Hours" -msgstr "" +msgstr "Mis proyectos: Planificados - Horas totales" #. module: project #: model:ir.model,name:project.model_project_installer msgid "project.installer" -msgstr "" +msgstr "proyecto.instalador" #. module: project #: selection:report.project.task.user,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: project #: field:project.task,effective_hours:0 @@ -1690,7 +1714,7 @@ msgstr "Horas dedicadas" #: view:project.project:0 #: view:project.task:0 msgid "Miscelleanous" -msgstr "" +msgstr "Varios" #. module: project #: model:process.transition,name:project.process_transition_opendonetask0 @@ -1706,7 +1730,7 @@ msgstr "Unidad de tiempo proyecto" #: code:addons/project/project.py:0 #, python-format msgid "The task '%s' is pending." -msgstr "" +msgstr "La tarea '%s' está pendiente." #. module: project #: field:project.task,total_hours:0 @@ -1720,37 +1744,38 @@ msgstr "Total horas" #: help:project.project,sequence:0 msgid "Gives the sequence order when displaying a list of Projects." msgstr "" +"Indica el orden de secuencia cuando se muestra una lista de proyectos." #. module: project #: field:project.task,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: project #: view:project.task:0 msgid "Users" -msgstr "" +msgstr "Usuarios" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft msgid "Overpassed Tasks" -msgstr "" +msgstr "Tareas sobrepasadas" #. module: project #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "¡Las reglas no son soportadas en objetos osv_memory!" #. module: project #: model:project.task.type,name:project.project_tt_merge msgid "Merge" -msgstr "" +msgstr "Fusionar" #. module: project #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph #: view:project.vs.hours:0 msgid "Remaining Hours Per Project" -msgstr "" +msgstr "Horas restantes por proyecto" #. module: project #: help:project.project,warn_footer:0 @@ -1783,27 +1808,29 @@ msgid "" "Estimated time for you to validate the work done by the user to whom you " "delegate this task" msgstr "" +"El tiempo estimado para que pueda validar el trabajo realizado por el " +"usuario a quien se ha delegado esta tarea." #. module: project #: view:project.project:0 msgid "Manager" -msgstr "" +msgstr "Responsable" #. module: project #: field:project.task,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Fecha creación" #. module: project #: code:addons/project/project.py:0 #, python-format msgid "The task '%s' is cancelled." -msgstr "" +msgstr "La tarea '%s' está cancelada." #. module: project #: view:project.task.close:0 msgid "_Send" -msgstr "" +msgstr "_Enviar" #. module: project #: field:project.task.work,name:0 @@ -1818,18 +1845,18 @@ msgstr "Fecha de parada: %(date_stop)s" #. module: project #: view:project.installer:0 msgid "title" -msgstr "" +msgstr "título" #. module: project #: help:project.installer,project_issue:0 msgid "Automatically synchronizes project tasks and crm cases." -msgstr "" +msgstr "Sincroniza automáticamente tareas de proyecto y casos CRM." #. module: project #: view:project.project:0 #: field:project.project,type_ids:0 msgid "Tasks Stages" -msgstr "" +msgstr "Etapas de tareas" #. module: project #: model:process.node,note:project.process_node_taskbydelegate0 @@ -1845,7 +1872,7 @@ msgstr "Pie correo" #. module: project #: field:project.installer,account_budget:0 msgid "Budgets" -msgstr "" +msgstr "Presupuestos" #~ msgid "Tasks Process" #~ msgstr "Proceso de tareas" diff --git a/addons/project_caldav/i18n/de.po b/addons/project_caldav/i18n/de.po index b4877fedaae..004438db3aa 100644 --- a/addons/project_caldav/i18n/de.po +++ b/addons/project_caldav/i18n/de.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:29+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 15:37+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_caldav @@ -23,183 +23,185 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"Diese Eigenschaft definiert Daten und Zeiten für Ausschlüsse von " +"wiederkehrenden Terminen im Kalender." #. module: project_caldav #: field:project.task,we:0 msgid "Wed" -msgstr "" +msgstr "Mi" #. module: project_caldav #: selection:project.task,rrule_type:0 msgid "Monthly" -msgstr "" +msgstr "Monatlich" #. module: project_caldav #: selection:project.task,week_list:0 msgid "Sunday" -msgstr "" +msgstr "Sonntag" #. module: project_caldav #: selection:project.task,byday:0 msgid "Fourth" -msgstr "" +msgstr "4ter" #. module: project_caldav #: field:project.task,show_as:0 msgid "Show as" -msgstr "" +msgstr "Zeigen als" #. module: project_caldav #: view:project.task:0 msgid "Assignees details" -msgstr "" +msgstr "Details Mitbenutzer" #. module: project_caldav #: field:project.task,day:0 #: selection:project.task,select1:0 msgid "Date of month" -msgstr "" +msgstr "Datum im Monat" #. module: project_caldav #: selection:project.task,class:0 msgid "Public" -msgstr "" +msgstr "Öffentlich" #. module: project_caldav #: field:project.task,base_calendar_url:0 msgid "Caldav URL" -msgstr "" +msgstr "Caldav URL" #. module: project_caldav #: selection:project.task,month_list:0 msgid "March" -msgstr "" +msgstr "März" #. module: project_caldav #: selection:project.task,week_list:0 msgid "Friday" -msgstr "" +msgstr "Freitag" #. module: project_caldav #: field:project.task,allday:0 msgid "All Day" -msgstr "" +msgstr "Gesamter Tag" #. module: project_caldav #: field:project.task,vtimezone:0 msgid "Timezone" -msgstr "" +msgstr "Zeitzone" #. module: project_caldav #: selection:project.task,show_as:0 msgid "Free" -msgstr "" +msgstr "Frei" #. module: project_caldav #: field:project.task,mo:0 msgid "Mon" -msgstr "" +msgstr "Mo" #. module: project_caldav #: model:ir.model,name:project_caldav.model_project_task msgid "Task" -msgstr "" +msgstr "Aufgabe" #. module: project_caldav #: selection:project.task,byday:0 msgid "Last" -msgstr "" +msgstr "Letzter" #. module: project_caldav #: selection:project.task,freq:0 msgid "Days" -msgstr "" +msgstr "Tage" #. module: project_caldav #: selection:project.task,freq:0 msgid "No Repeat" -msgstr "" +msgstr "Keine Wiederholung" #. module: project_caldav #: view:project.task:0 msgid "Exclude range" -msgstr "" +msgstr "Zurücknahme Datumsbereich" #. module: project_caldav #: selection:project.task,freq:0 msgid "Minutes" -msgstr "" +msgstr "Minuten" #. module: project_caldav #: selection:project.task,rrule_type:0 msgid "Yearly" -msgstr "" +msgstr "Jährl." #. module: project_caldav #: field:project.task,tu:0 msgid "Tue" -msgstr "" +msgstr "Di" #. module: project_caldav #: field:project.task,end_date:0 msgid "Repeat Until" -msgstr "" +msgstr "Wiederhole Bis" #. module: project_caldav #: help:project.task,interval:0 msgid "Repeat every x" -msgstr "" +msgstr "Wiederhole Bis" #. module: project_caldav #: field:project.task,organizer:0 #: field:project.task,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Zeitplaner" #. module: project_caldav #: field:project.task,sa:0 msgid "Sat" -msgstr "" +msgstr "Sa" #. module: project_caldav #: field:project.task,attendee_ids:0 msgid "Attendees" -msgstr "" +msgstr "Teilnehmer" #. module: project_caldav #: field:project.task,su:0 msgid "Sun" -msgstr "" +msgstr "Son" #. module: project_caldav #: selection:project.task,select1:0 msgid "Day of month" -msgstr "" +msgstr "Tag im Monat" #. module: project_caldav #: field:project.task,location:0 msgid "Location" -msgstr "" +msgstr "Lagerort" #. module: project_caldav #: view:project.task:0 msgid "Mail TO" -msgstr "" +msgstr "Mail an Partner" #. module: project_caldav #: selection:project.task,freq:0 msgid "Weeks" -msgstr "" +msgstr "Wochen" #. module: project_caldav #: field:project.task,select1:0 msgid "Option" -msgstr "" +msgstr "Option" #. module: project_caldav #: selection:project.task,class:0 msgid "Confidential" -msgstr "" +msgstr "Vertraulich" #. module: project_caldav #: selection:project.task,freq:0 @@ -209,37 +211,37 @@ msgstr "" #. module: project_caldav #: selection:project.task,freq:0 msgid "Hours" -msgstr "" +msgstr "Stunden" #. module: project_caldav #: field:project.task,recurrent_uid:0 msgid "Recurrent ID" -msgstr "" +msgstr "Kurzbez." #. module: project_caldav #: selection:project.task,month_list:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: project_caldav #: field:project.task,th:0 msgid "Thu" -msgstr "" +msgstr "Do" #. module: project_caldav #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter XML Quellcode für diese Ansicht!" #. module: project_caldav #: selection:project.task,rrule_type:0 msgid "Daily" -msgstr "" +msgstr "Täglich" #. module: project_caldav #: field:project.task,class:0 msgid "Mark as" -msgstr "" +msgstr "Markiere als" #. module: project_caldav #: help:project.task,rrule_type:0 @@ -249,37 +251,37 @@ msgstr "" #. module: project_caldav #: selection:project.task,byday:0 msgid "First" -msgstr "" +msgstr "1ster" #. module: project_caldav #: selection:project.task,month_list:0 msgid "September" -msgstr "" +msgstr "September" #. module: project_caldav #: selection:project.task,month_list:0 msgid "December" -msgstr "" +msgstr "Dezember" #. module: project_caldav #: selection:project.task,week_list:0 msgid "Tuesday" -msgstr "" +msgstr "Dienstag" #. module: project_caldav #: field:project.task,month_list:0 msgid "Month" -msgstr "" +msgstr "Monat" #. module: project_caldav #: model:ir.module.module,shortdesc:project_caldav.module_meta_information msgid "CalDAV for task management" -msgstr "" +msgstr "Erzeuge Aufgabe für den Produkt Rückstand" #. module: project_caldav #: view:project.task:0 msgid "Custom Recurrency Rule" -msgstr "" +msgstr "Wähle Daten für Regel" #. module: project_caldav #: help:project.task,count:0 @@ -289,159 +291,161 @@ msgstr "" #. module: project_caldav #: selection:project.task,rrule_type:0 msgid "Weekly" -msgstr "" +msgstr "Wöchentlich" #. module: project_caldav #: view:project.task:0 msgid "Edit All" -msgstr "" +msgstr "Bearbeite Alle" #. module: project_caldav #: field:project.task,fr:0 msgid "Fri" -msgstr "" +msgstr "Fr" #. module: project_caldav #: help:project.task,location:0 msgid "Location of Event" -msgstr "" +msgstr "Veranstaltungsort" #. module: project_caldav #: field:project.task,rrule:0 msgid "Recurrent Rule" -msgstr "" +msgstr "Regel wiederk. Ereignis" #. module: project_caldav #: view:project.task:0 msgid "From" -msgstr "" +msgstr "Von" #. module: project_caldav #: view:project.task:0 msgid "Reminder" -msgstr "" +msgstr "Erinnerung" #. module: project_caldav #: view:project.task:0 msgid "Assignees Detail" -msgstr "" +msgstr "Details Einladung" #. module: project_caldav #: selection:project.task,month_list:0 msgid "August" -msgstr "" +msgstr "August" #. module: project_caldav #: selection:project.task,week_list:0 msgid "Monday" -msgstr "" +msgstr "Montag" #. module: project_caldav #: selection:project.task,byday:0 msgid "Third" -msgstr "" +msgstr "3ter" #. module: project_caldav #: selection:project.task,month_list:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: project_caldav #: field:project.task,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Schreibe Datum" #. module: project_caldav #: selection:project.task,month_list:0 msgid "November" -msgstr "" +msgstr "November" #. module: project_caldav #: field:project.task,count:0 msgid "Count" -msgstr "" +msgstr "Anzahl" #. module: project_caldav #: selection:project.task,month_list:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: project_caldav #: selection:project.task,month_list:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: project_caldav #: selection:project.task,freq:0 msgid "Months" -msgstr "" +msgstr "Monate" #. module: project_caldav #: selection:project.task,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Mittwoch" #. module: project_caldav #: view:project.task:0 msgid "To" -msgstr "" +msgstr "Bis Datum" #. module: project_caldav #: field:project.task,recurrent_id:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Wiederk. Vorgang" #. module: project_caldav #: field:project.task,freq:0 msgid "Frequency" -msgstr "" +msgstr "Frequenz" #. module: project_caldav #: view:project.task:0 msgid "of" -msgstr "" +msgstr "von" #. module: project_caldav #: selection:project.task,show_as:0 msgid "Busy" -msgstr "" +msgstr "Beschäftigt" #. module: project_caldav #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine " +"Sonderzeichen haben !" #. module: project_caldav #: view:project.task:0 #: field:project.task,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Wiederholung" #. module: project_caldav #: selection:project.task,week_list:0 msgid "Thursday" -msgstr "" +msgstr "Donnerstag" #. module: project_caldav #: selection:project.task,rrule_type:0 msgid "Custom" -msgstr "" +msgstr "Individuell" #. module: project_caldav #: field:project.task,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "Ausschluss Regel" #. module: project_caldav #: view:project.task:0 msgid "Other" -msgstr "" +msgstr "Andere" #. module: project_caldav #: view:project.task:0 msgid "Details" -msgstr "" +msgstr "Details" #. module: project_caldav #: help:project.task,exrule:0 @@ -453,7 +457,7 @@ msgstr "" #. module: project_caldav #: selection:project.task,freq:0 msgid "Years" -msgstr "" +msgstr "Wirtschaftsjahr" #. module: project_caldav #: help:project.task,rrule:0 @@ -461,86 +465,86 @@ msgid "" "Defines a rule or repeating pattern for recurring events\n" "e.g.: Every other month on the last Sunday of the month for 10 occurrences: " " FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" -msgstr "" +msgstr "Definiert eine Regel für wiederkehrende Kalender Events." #. module: project_caldav #: selection:project.task,month_list:0 msgid "May" -msgstr "" +msgstr "Mai" #. module: project_caldav #: view:project.task:0 msgid "Assign Task" -msgstr "" +msgstr "Zuweisen Aufgabe" #. module: project_caldav #: selection:project.task,month_list:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: project_caldav #: field:project.task,interval:0 msgid "Interval" -msgstr "" +msgstr "Intervalle" #. module: project_caldav #: field:project.task,exdate:0 msgid "Exception Date/Times" -msgstr "" +msgstr "Ausschluss Datum / Zeiten" #. module: project_caldav #: field:project.task,alarm_id:0 #: field:project.task,base_calendar_alarm_id:0 msgid "Alarm" -msgstr "" +msgstr "Nachricht" #. module: project_caldav #: selection:project.task,month_list:0 msgid "April" -msgstr "" +msgstr "April" #. module: project_caldav #: field:project.task,week_list:0 msgid "Weekday" -msgstr "" +msgstr "Wochentag" #. module: project_caldav #: field:project.task,byday:0 msgid "By day" -msgstr "" +msgstr "Nach Tag" #. module: project_caldav #: view:project.task:0 msgid "The" -msgstr "" +msgstr "Der" #. module: project_caldav #: help:project.task,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" -msgstr "" +msgstr "Setze Warnhinweis bevor die Veranstaltung erscheint." #. module: project_caldav #: selection:project.task,class:0 msgid "Private" -msgstr "" +msgstr "Privat" #. module: project_caldav #: selection:project.task,byday:0 msgid "Second" -msgstr "" +msgstr "Sekunde" #. module: project_caldav #: field:project.task,date:0 #: field:project.task,duration:0 msgid "Duration" -msgstr "" +msgstr "Dauer" #. module: project_caldav #: selection:project.task,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Samstag" #. module: project_caldav #: selection:project.task,byday:0 msgid "Fifth" -msgstr "" +msgstr "5ter" diff --git a/addons/project_mailgate/i18n/de.po b/addons/project_mailgate/i18n/de.po index c4147f8ee60..2c966125895 100644 --- a/addons/project_mailgate/i18n/de.po +++ b/addons/project_mailgate/i18n/de.po @@ -8,45 +8,47 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:30+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 15:38+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_mailgate #: view:project.task:0 msgid "History Information" -msgstr "" +msgstr "Information Historie" #. module: project_mailgate #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter XML Quellcode für diese Ansicht!" #. module: project_mailgate #: model:ir.model,name:project_mailgate.model_project_task msgid "Task" -msgstr "" +msgstr "Aufgabe" #. module: project_mailgate #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen " +"beinhalten !" #. module: project_mailgate #: model:ir.module.module,shortdesc:project_mailgate.module_meta_information msgid "Project MailGateWay" -msgstr "" +msgstr "Projekte Mailgateway" #. module: project_mailgate #: field:project.task,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Nachrichten" #. module: project_mailgate #: model:ir.module.module,description:project_mailgate.module_meta_information @@ -59,43 +61,51 @@ msgid "" "Moreover, it keeps track of all further communications and task states.\n" " " msgstr "" +"Dieses Modul ermöglicht die Synchronisation von Email mit openERP " +"Projektaufgaben.\n" +"\n" +"Es ermöglicht die Erstellung einer neuen Aufgabe sobald eine neue EMail von " +"Ihrem Mailserver empfangen wird.\n" +"Ausserdem können Sie dann alle weitere Korrespondenz und Kommunikation " +"rückverfolgen sowie den Status der Aufgabe überwachen.\n" +" " #. module: project_mailgate #: code:addons/project_mailgate/project_mailgate.py:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Entwurf" #. module: project_mailgate #: view:project.task:0 msgid "Details" -msgstr "" +msgstr "Details" #. module: project_mailgate #: code:addons/project_mailgate/project_mailgate.py:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Abbrechen" #. module: project_mailgate #: code:addons/project_mailgate/project_mailgate.py:0 #, python-format msgid "Done" -msgstr "" +msgstr "Erledigt" #. module: project_mailgate #: code:addons/project_mailgate/project_mailgate.py:0 #, python-format msgid "Open" -msgstr "" +msgstr "Offen" #. module: project_mailgate #: code:addons/project_mailgate/project_mailgate.py:0 #, python-format msgid "Pending" -msgstr "" +msgstr "Im Wartezustand" #. module: project_mailgate #: view:project.task:0 msgid "History" -msgstr "" +msgstr "Historie" diff --git a/addons/project_planning/i18n/de.po b/addons/project_planning/i18n/de.po index a19e2f8decb..491045aed02 100644 --- a/addons/project_planning/i18n/de.po +++ b/addons/project_planning/i18n/de.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:31+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 17:18+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_planning @@ -24,39 +24,41 @@ msgid "" "This value is given by the sum of work remaining to do on the task for this " "planning, expressed in days." msgstr "" +"Dieser Wert repräsentiert die gesamte noch verfügbare Arbeitszeit für die " +"Planung der Aufgabenzuweisung an Mitarbeiter." #. module: project_planning #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form #: model:ir.ui.menu,name:project_planning.menu_board_planning #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat msgid "Planning Statistics" -msgstr "" +msgstr "Auswertung verfügbarer Zeitressourcen" #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_line #: view:report_account_analytic.planning.line:0 msgid "Planning Line" -msgstr "" +msgstr "Planungsposition" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Total Unallocated Time" -msgstr "" +msgstr "Gesamtverfügbare Arbeitszeit" #. module: project_planning #: field:report_account_analytic.planning,name:0 msgid "Planning Name" -msgstr "" +msgstr "Ressourcenplanung" #. module: project_planning #: view:board.board:0 msgid "My Project's planning" -msgstr "" +msgstr "Meine geplanten Projekte" #. module: project_planning #: field:report_account_analytic.planning.account,timesheet:0 @@ -64,99 +66,101 @@ msgstr "" #: field:report_account_analytic.planning.stat,sum_amount_real:0 #: field:report_account_analytic.planning.user,timesheet:0 msgid "Timesheet" -msgstr "" +msgstr "Zeiterfassung" #. module: project_planning #: model:ir.module.module,shortdesc:project_planning.module_meta_information msgid "Planning Management Module" -msgstr "" +msgstr "Management Zeitressourcen" #. module: project_planning #: field:report_account_analytic.planning.stat,account_id:0 msgid "Account" -msgstr "" +msgstr "Analysekonto" #. module: project_planning #: model:ir.model,name:project_planning.model_project_task msgid "Task" -msgstr "" +msgstr "Aufgabe" #. module: project_planning #: view:account.analytic.account:0 #: view:report_account_analytic.planning:0 #: view:report_account_analytic.planning.line:0 msgid "Notes" -msgstr "" +msgstr "Bemerkungen" #. module: project_planning #: field:account.analytic.account,planning_ids:0 #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning msgid "Plannings" -msgstr "" +msgstr "Planung Mitarbeiterauslastung" #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "Project" -msgstr "" +msgstr "Projekt" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Start Task" -msgstr "" +msgstr "Beginn Aufgabe" #. module: project_planning #: selection:report_account_analytic.planning,state:0 msgid "Cancelled" -msgstr "" +msgstr "Abgebrochen" #. module: project_planning #: view:account.analytic.account:0 #: view:report_account_analytic.planning:0 #: view:report_account_analytic.planning.line:0 msgid "Total Planned (in Days)" -msgstr "" +msgstr "Gesamtverplante Zeit (in Tagen)" #. module: project_planning #: constraint:report_account_analytic.planning:0 msgid "" "Invalid planning ! Planning dates can't overlap for the same responsible. " msgstr "" +"Fehler bei der Planung ! Daten für Zuweisung von Aufgaben oder Zeitfenstern " +"überschneiden sich für diesen Mitarbeiter. " #. module: project_planning #: field:report_account_analytic.planning,planning_account:0 msgid "Planning By Account" -msgstr "" +msgstr "Verplante Zeiten nach Analysekonto" #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "Time without" -msgstr "" +msgstr "Zeit ohne Aufgabe" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Current Plannings" -msgstr "" +msgstr "Aktuelle Auslastungsplanung" #. module: project_planning #: model:ir.model,name:project_planning.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Analytisches Konto" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Reset to Draft" -msgstr "" +msgstr "Zurücksetzen auf Entwurf" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Extra Info" -msgstr "" +msgstr "Extra Information" #. module: project_planning #: field:report_account_analytic.planning,total_planned:0 msgid "Total Planned" -msgstr "" +msgstr "Gesamt Auslastung" #. module: project_planning #: help:report_account_analytic.planning.account,timesheet:0 @@ -165,23 +169,25 @@ msgid "" "This value is given by the sum of all work encoded in the timesheet(s) " "between the 'Date From' and 'Date To' of the planning." msgstr "" +"Dieser Wert zeigt die Summe der Zeiten mit vorhandener Aufgabenzuweisung im " +"Rahmen dieser Planung zwischen dem 'Beginn am' und 'Ende am' Datum." #. module: project_planning #: field:report_account_analytic.planning.account,plan_open:0 #: field:report_account_analytic.planning.user,plan_open:0 msgid "Time Allocation without Tasks" -msgstr "" +msgstr "Verfügbare Zeit ohne Aufgabe" #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "From" -msgstr "" +msgstr "Von" #. module: project_planning #: field:report_account_analytic.planning.account,account_id:0 #: field:report_account_analytic.planning.line,account_id:0 msgid "Analytic account" -msgstr "" +msgstr "Analytisches Konto" #. module: project_planning #: help:report_account_analytic.planning.account,plan_open:0 @@ -189,27 +195,31 @@ msgid "" "This value is given by the sum of time allocation with the checkbox " "'Assigned in Taks' set to FALSE, expressed in days." msgstr "" +"Dieser Wert zeigt die Summe der Auslastungsplanung in Tagen ausgedrückt, mit " +"dem Merkmal dass noch keine einzelnen Aufgaben zugewiesen wurden..." #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Miscelleanous" -msgstr "" +msgstr "Verschiedenes" #. module: project_planning #: help:res.company,planning_time_mode_id:0 msgid "This will set the unit of measure used in plannings." msgstr "" +"Definition der Zeiteinheit für diese Planung ausgedrückt durch eine " +"Mengeneinheit." #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "HR Planning" -msgstr "" +msgstr "Personalplanung" #. module: project_planning #: field:report_account_analytic.planning.account,tasks:0 #: field:report_account_analytic.planning.user,tasks:0 msgid "Remaining Tasks" -msgstr "" +msgstr "Noch Verfügbare Zeit" #. module: project_planning #: view:account.analytic.account:0 @@ -223,28 +233,28 @@ msgstr "" #: field:report_account_analytic.planning.stat,planning_id:0 #: field:report_account_analytic.planning.user,planning_id:0 msgid "Planning" -msgstr "" +msgstr "Auslastungsplanung" #. module: project_planning #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter xml Quellcode für diese Ansicht !" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Time Encoding" -msgstr "" +msgstr "Verplane Arbeitszeiten" #. module: project_planning #: field:report_account_analytic.planning.user,free:0 msgid "Unallocated Time" -msgstr "" +msgstr "Verfügbare Arbeitszeit" #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_account #: view:report_account_analytic.planning:0 msgid "Planning by Account" -msgstr "" +msgstr "Planung nach Analysekonto" #. module: project_planning #: help:report_account_analytic.planning.user,plan_open:0 @@ -252,11 +262,13 @@ msgid "" "This value is given by the sum of time allocation without task(s) linked, " "expressed in days." msgstr "" +"Die Summe für noch freie Arbeitszeitressourcen, ohne aktuell zugewiesene " +"Aufgaben, ausgedrückt in Tagen." #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Delegate" -msgstr "" +msgstr "Delegiere" #. module: project_planning #: help:report_account_analytic.planning.user,free:0 @@ -264,6 +276,8 @@ msgid "" "Computed as Business Days - (Time Allocation of Tasks + Time Allocation " "without Tasks + Holiday Leaves)" msgstr "" +"Berechnet in Arbeitstagen - (verplante Zeit für konkrete Aufgaben + " +"verplante Zeit ohne konkrete Aufgaben + Urlaubszeit)" #. module: project_planning #: help:report_account_analytic.planning,business_days:0 @@ -271,38 +285,39 @@ msgid "" "Set here the number of working days within this planning for one person full " "time" msgstr "" +"Definieren Sie hier die Arbeitstage in diesem Zeitraum für eine Vollkraft." #. module: project_planning #: field:report_account_analytic.planning,planning_user_ids:0 msgid "Planning By User" -msgstr "" +msgstr "Planung nach Benutzer" #. module: project_planning #: model:ir.actions.act_window,name:project_planning.act_task_of_lines #: view:report_account_analytic.planning:0 #: field:report_account_analytic.planning.stat,sum_amount_tasks:0 msgid "Tasks" -msgstr "" +msgstr "Aufgaben" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Planning By Account (in Days)" -msgstr "" +msgstr "Auslastungsplanung nach Analysekonto (in Tagen)" #. module: project_planning #: field:report_account_analytic.planning,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Beginn am" #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "Total Planned Tasks" -msgstr "" +msgstr "Gesamtverpl. Aufgabenzeit" #. module: project_planning #: field:report_account_analytic.planning,total_free:0 msgid "Total Free" -msgstr "" +msgstr "Verfügbare Zeit" #. module: project_planning #: help:report_account_analytic.planning.account,plan_tasks:0 @@ -310,58 +325,60 @@ msgid "" "This value is given by the sum of time allocation with the checkbox " "'Assigned in Taks' set to TRUE expressed in days." msgstr "" +"Die Summe für nicht mehr freie Arbeitszeitressourcen, aufgrund der aktuell " +"zugewiesenen Aufgabenauslastung, ausgedrückt in Tagen." #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "tasks" -msgstr "" +msgstr "Aufgaben" #. module: project_planning #: field:report_account_analytic.planning,stat_ids:0 msgid "Planning analysis" -msgstr "" +msgstr "Analyse Planung" #. module: project_planning #: field:report_account_analytic.planning.line,amount_unit:0 msgid "Qty UoM" -msgstr "" +msgstr "Anzahl (ME)" #. module: project_planning #: field:report_account_analytic.planning.line,note:0 msgid "Note" -msgstr "" +msgstr "Bemerkung" #. module: project_planning #: view:report_account_analytic.planning:0 #: selection:report_account_analytic.planning,state:0 msgid "Draft" -msgstr "" +msgstr "Entwurf" #. module: project_planning #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: project_planning #: view:account.analytic.account:0 #: view:report_account_analytic.planning:0 msgid "Planning Lines" -msgstr "" +msgstr "Planungspositionen" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Pending" -msgstr "" +msgstr "Im Wartezustand" #. module: project_planning #: field:report_account_analytic.planning.stat,sum_amount:0 msgid "Planned Days" -msgstr "" +msgstr "Geplante Tage" #. module: project_planning #: field:report_account_analytic.planning,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: project_planning #: help:report_account_analytic.planning.user,holiday:0 @@ -369,6 +386,8 @@ msgid "" "This value is given by the total of validated leaves into the 'Date From' " "and 'Date To' of the planning." msgstr "" +"Dieser Wert repräsentiert die Summe der genehmigten Urlaubstage für den " +"Planungszeitraum zwischen 'Beginn am' und 'Ende am'" #. module: project_planning #: field:report_account_analytic.planning.line,user_id:0 @@ -376,168 +395,168 @@ msgstr "" #: field:report_account_analytic.planning.stat,user_id:0 #: field:report_account_analytic.planning.user,user_id:0 msgid "User" -msgstr "" +msgstr "Benutzer" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Total Remaining Tasks" -msgstr "" +msgstr "Gesamtverfügbare Zeit" #. module: project_planning #: model:ir.model,name:project_planning.model_res_company msgid "Companies" -msgstr "" +msgstr "Unternehmen" #. module: project_planning #: field:report_account_analytic.planning.line,amount_in_base_uom:0 msgid "Quantity in base uom" -msgstr "" +msgstr "Anzahl in ME" #. module: project_planning #: field:report_account_analytic.planning.user,plan_tasks:0 msgid "Time Planned on Tasks" -msgstr "" +msgstr "Geplante Aufgabenzeit" #. module: project_planning #: field:report_account_analytic.planning.line,amount:0 msgid "Quantity" -msgstr "" +msgstr "Menge" #. module: project_planning #: field:report_account_analytic.planning,code:0 msgid "Code" -msgstr "" +msgstr "Kurzbez." #. module: project_planning #: view:account.analytic.account:0 #: field:report_account_analytic.planning,line_ids:0 msgid "Planning lines" -msgstr "" +msgstr "Planungspositionen" #. module: project_planning #: view:report_account_analytic.planning:0 #: selection:report_account_analytic.planning,state:0 msgid "Done" -msgstr "" +msgstr "Erledigt" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Cancel" -msgstr "" +msgstr "Abbrechen" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Planning By User (in Days)" -msgstr "" +msgstr "Verfügbare Zeiten nach Benutzern (in Tagen)" #. module: project_planning #: view:report_account_analytic.planning.stat:0 msgid "Planning statistics" -msgstr "" +msgstr "Auswertungen Planung" #. module: project_planning #: view:report_account_analytic.planning:0 #: selection:report_account_analytic.planning,state:0 msgid "Open" -msgstr "" +msgstr "Offen" #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_user #: view:report_account_analytic.planning:0 msgid "Planning by User" -msgstr "" +msgstr "Planung nach Benutzer" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Information" -msgstr "" +msgstr "Information" #. module: project_planning #: field:report_account_analytic.planning,business_days:0 msgid "Business Days" -msgstr "" +msgstr "Arbeitstage" #. module: project_planning #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "" +msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Reactivate" -msgstr "" +msgstr "Reaktiviere" #. module: project_planning #: field:report_account_analytic.planning,user_id:0 #: report:report_account_analytic.planning.print:0 msgid "Responsible" -msgstr "" +msgstr "Verantwortlich" #. module: project_planning #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat msgid "Planning stat" -msgstr "" +msgstr "Auswertung verfügbarer Zeitressourcen" #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "To" -msgstr "" +msgstr "An" #. module: project_planning #: field:report_account_analytic.planning.account,plan_tasks:0 msgid "Time Allocation of Tasks" -msgstr "" +msgstr "Verplante Zeiten für Aufgaben" #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "Summary by user" -msgstr "" +msgstr "Gesamtsumme nach Benutzer" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Total Time Allocation without Tasks" -msgstr "" +msgstr "Gesamtverfügbare Zeit ohne Aufgabenzuweisung" #. module: project_planning #: field:report_account_analytic.planning.user,holiday:0 msgid "Leaves" -msgstr "" +msgstr "Abwesenheit" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Total Time Allocation of Tasks" -msgstr "" +msgstr "Gesamtzeit mit zugewiesener Aufgabe" #. module: project_planning #: field:report_account_analytic.planning,date_to:0 msgid "End Date" -msgstr "" +msgstr "Bis Datum" #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "Remaining tasks" -msgstr "" +msgstr "Verbleibende Aufgaben" #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "Summary by project" -msgstr "" +msgstr "Zeiten nach Projekt" #. module: project_planning #: field:res.company,planning_time_mode_id:0 msgid "Planning Time Unit" -msgstr "" +msgstr "Projekt Zeiteinheit" #. module: project_planning #: field:report_account_analytic.planning.line,task_ids:0 msgid "Planning Tasks" -msgstr "" +msgstr "Aufgabenzuweisung" #. module: project_planning #: field:report_account_analytic.planning.stat,manager_id:0 msgid "Manager" -msgstr "" +msgstr "Manager" #. module: project_planning #: help:report_account_analytic.planning.user,plan_tasks:0 @@ -545,3 +564,5 @@ msgid "" "This value is given by the sum of time allocation with task(s) linked, " "expressed in days." msgstr "" +"Dieser Wert repräsentiert die Summe der verplanten Zeitressource durch " +"zugewiesene Aufgaben." diff --git a/addons/project_scrum/i18n/de.po b/addons/project_scrum/i18n/de.po index 3f7bbab7eb0..75086874711 100644 --- a/addons/project_scrum/i18n/de.po +++ b/addons/project_scrum/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-15 00:19+0000\n" -"Last-Translator: Thorsten Vocks <Unknown>\n" +"PO-Revision-Date: 2010-11-15 09:42+0000\n" +"Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po index 46f8c3d80cd..c42b4e6f08a 100644 --- a/addons/purchase/i18n/sr.po +++ b/addons/purchase/i18n/sr.po @@ -7,38 +7,72 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-03 17:03+0000\n" -"Last-Translator: zmmaj <Unknown>\n" +"POT-Creation-Date: 2010-11-15 18:44+0000\n" +"PO-Revision-Date: 2010-11-15 20:34+0000\n" +"Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: Serbian <sr@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: 2010-11-04 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "" +"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " +"becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You can not confirm purchase order without Purchase Order Lines." +msgstr "" + +#. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoiced & Paid" msgstr "Račun izdat&Plaćeno" #. module: purchase -#: model:process.node,note:purchase.process_node_invoiceafterpacking0 -msgid "Supplier Invoice pre-generated on receptions for control" -msgstr "Račun dobavljača pregenirisan prilikom prijema zbog kontrole" +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "Poštovanje," #. module: purchase #: field:purchase.order,location_id:0 +#: view:purchase.report:0 +#: field:purchase.report,location_id:0 msgid "Destination" msgstr "Odredište" #. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"You have to select a product UOM in the same category than the purchase UOM " +"of the product" +msgstr "" + +#. module: purchase +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" +msgstr "" + +#. module: purchase #: selection:purchase.order,invoice_method:0 msgid "From Picking" msgstr "IZ Izbora" #. module: purchase -#: rml:purchase.order:0 +#: field:purchase.order,dest_address_id:0 +msgid "Destination Address" +msgstr "Adresa odredišta" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 msgid "Validated By" msgstr "Potvrđeno od" @@ -48,33 +82,88 @@ msgid "Invalid model name in the action definition." msgstr "Neispravan naziv modela u definiciji zadatka." #. module: purchase +#: view:purchase.order:0 #: field:purchase.order,partner_id:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +#: field:purchase.report,partner_id:0 msgid "Supplier" msgstr "Dobavljač" #. module: purchase -#: view:purchase.order:0 -msgid "Delivery" -msgstr "Isporuka" +#: view:purchase.order.line_invoice:0 +msgid "Do you want to generate the supplier invoices ?" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#, python-format +msgid "Supplier Invoices" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_packinginvoice0 +#: model:process.transition,name:purchase.process_transition_productrecept0 +msgid "From a Pick list" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Pricelist !" +msgstr "" #. module: purchase #: field:purchase.order.line,product_qty:0 +#: view:purchase.report:0 +#: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Količina" #. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From Order" -msgstr "Iz naloga" +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sale Order" +msgstr "" #. module: purchase -#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 -msgid "Confirmed Purchase" -msgstr "Potvrđena nabavka" +#: field:purchase.order,company_id:0 +#: field:purchase.order.line,company_id:0 +#: view:purchase.report:0 +#: field:purchase.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: purchase +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." +msgstr "" #. module: purchase -#: selection:purchase.order,state:0 #: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You must first cancel all picking attached to this purchase order." +msgstr "" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph +#: view:purchase.report:0 +msgid "Monthly Purchase by Category" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "Postavi u 'Pripremu'" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 msgid "Invoice Exception" msgstr "Iznimka u fakturi" @@ -84,9 +173,19 @@ msgid "Default Purchase Pricelist" msgstr "Standardni nabavni cenovnik" #. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 -msgid "Create invoice" -msgstr "Kreiraj račun" +#: model:ir.actions.act_window,name:purchase.action_current_purchases +msgid "Current purchases" +msgstr "" + +#. module: purchase +#: help:purchase.order,dest_address_id:0 +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer.In this case, it will remove the warehouse link and set the " +"customer location." +msgstr "" +"Postavi adresu ukoliko želite direktnu isporuku od dobavljača kupcu. U ovom " +"slučaju, to će ukloniti link ka skladišta i postaviti lokaciju ka kupcu." #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 @@ -98,16 +197,11 @@ msgstr "" "partnera" #. module: purchase -#: rml:purchase.order:0 +#: report:purchase.order:0 msgid "Fax :" msgstr "Fax :" #. module: purchase -#: model:process.transition,note:purchase.process_transition_productrecept0 -msgid "Create invoice from product recept" -msgstr "Kreiraj račun na osnovu primke robe" - -#. module: purchase #: help:purchase.order,pricelist_id:0 msgid "" "The pricelist sets the currency used for this purchase order. It also " @@ -117,14 +211,15 @@ msgstr "" "izračunava nabavnu cenu za odabrane proizvode i količinu." #. module: purchase -#: model:process.process,name:purchase.process_process_purchaseprocess0 -msgid "Purchase Process" -msgstr "Proces nabavke" +#: model:ir.model,name:purchase.model_stock_partial_picking +msgid "Partial Picking" +msgstr "" #. module: purchase -#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 -msgid "Invoice from Packing list" -msgstr "Račun kreiran iz liste paketa" +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' is confirmed." +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -132,21 +227,28 @@ msgid "Approve Purchase" msgstr "Odobri nabavku" #. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +#: view:purchase.order:0 #: selection:purchase.order,state:0 -#: code:addons/purchase/purchase.py:0 +#: selection:purchase.report,state:0 msgid "Approved" msgstr "Odobreno" #. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action4 -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4 -msgid "Purchase Orders in Progress" -msgstr "Nabavni nalozi u progresu" +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" +msgstr "" #. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Neoporezovan iznos" +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "Kretanje zaliha" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po +#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po +msgid "Receptions Analysis" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -157,15 +259,26 @@ msgid "Notes" msgstr "Napomene" #. module: purchase -#: rml:purchase.order:0 +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"You have to select a pricelist or a supplier in the purchase form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: purchase +#: report:purchase.order:0 #: field:purchase.order,amount_tax:0 +#: view:purchase.order.line:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" msgstr "Porezi" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order #: model:process.node,name:purchase.process_node_purchaseorder0 +#: field:procurement.order,purchase_id:0 #: view:purchase.order:0 #: model:res.request.link,name:purchase.req_link_purchase_order #: field:stock.picking,purchase_id:0 @@ -173,53 +286,81 @@ msgid "Purchase Order" msgstr "Nabavni nalog" #. module: purchase -#: rml:purchase.quotation:0 -msgid "Regards," -msgstr "Poštovanje," +#: field:purchase.order,name:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,order_id:0 +msgid "Order Reference" +msgstr "Referenca naloga" #. module: purchase -#: rml:purchase.order:0 +#: report:purchase.order:0 msgid "Net Total :" msgstr "Neto ukupno:" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +msgid "Products" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph +#: view:purchase.report:0 +msgid "Total Qty and Amount by month" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sale order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 msgid "Cancelled" msgstr "Otkazano" #. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The state of the purchase order or the quotation request. A quotation is a " -"purchase order in a 'Draft' state. Then the order has to be confirmed by the " -"user, the state switch to 'Confirmed'. Then the supplier must confirm the " -"order to change the state to 'Approved'. When the purchase order is paid and " -"received, the state becomes 'Done'. If a cancel action occurs in the invoice " -"or in the reception of goods, the state becomes in exception." +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase amount over the limit" msgstr "" -"Stanje nabavnog naloga ili zaheva za ponudu. Zahtjev za ponudu je nabavni " -"nalog u formi 'Priprema'. Zatim nalog mora biti odobren od strane korisnika, " -"čime se status prebacuje u 'Potvrđeno'. Zatim dobavljač mora potvrditi " -"nabavni nalog i time možemo promeniti status nabavnog naloga u 'Odobreno'. " -"Kada je je roba primljena i račun placen status se menja u 'Završeno'. " -"Ukoliko se u jednoj od faza desi otkazivanje računa ili primke robe, status " -"se menja u 'Izuzetak'." #. module: purchase -#: field:purchase.order,origin:0 +#: view:purchase.order:0 +msgid "Convert to Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 +#: field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "Cenovnik" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "Otpremni Izuzeci" + +#. module: purchase +#: view:purchase.order:0 msgid "Origin" msgstr "Poreklo" #. module: purchase #: model:process.node,name:purchase.process_node_packinglist0 +#: model:process.node,name:purchase.process_node_productrecept0 msgid "Incoming Products" msgstr "Dolazeći proizvodi" #. module: purchase -#: rml:purchase.order:0 -#: rml:purchase.quotation:0 -msgid "Qty" -msgstr "Količina" +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Outgoing Products" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -227,19 +368,46 @@ msgid "Manually Corrected" msgstr "Ručno ispravljeno" #. module: purchase +#: view:purchase.report:0 +msgid " Month " +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Reference" msgstr "Referenca" #. module: purchase -#: rml:purchase.order:0 -msgid "TVA :" -msgstr "PDV :" +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Cannot delete Purchase Order(s) which are in %s State!" +msgstr "Ne mogu da izbrisem nabavne nalog(e) koji su u %s Stanju !" #. module: purchase -#: rml:purchase.quotation:0 -msgid "Tel.:" -msgstr "Tel.:" +#: field:purchase.report,dest_address_id:0 +msgid "Dest. Address Contact Name" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"If you set the invoicing control on a purchase order as \"Manual\", you can " +"track here all the purchase order lines for which you did not received the " +"supplier invoice yet. Once you are ready to receive a supplier invoice, you " +"can generate a draft supplier invoice based on the lines from this menu." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,day:0 +msgid "Day" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' has been set in draft state." +msgstr "" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -247,39 +415,34 @@ msgid "Analytic Account" msgstr "Analitički konto" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line -msgid "Purchase Order lines" -msgstr "Redovi nabavnog naloga" +#: view:purchase.report:0 +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" #. module: purchase -#: field:purchase.order,validator:0 -msgid "Validated by" -msgstr "Overeno od strane" +#: code:addons/purchase/wizard/purchase_order_group.py:0 +#, python-format +msgid "Warning" +msgstr "" #. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"From Order: a draft invoice will be pre-generated based on the purchase " -"order. The accountant will just have to validate this invoice for control.\n" -"From Picking: a draft invoice will be pre-genearted based on validated " -"receptions.\n" -"Manual: no invoice will be pre-generated. The accountant will have to encode " -"manually." +#: field:purchase.installer,purchase_analytic_plans:0 +msgid "Purchase Analytic Plans" msgstr "" -"Iz naloga: račun iz 'Pripreme' će biti pregenerisan na osnovu nabavnog " -"naloga. Odgovorna osoba samo mora validirati račun radi kontrole.\n" -"Iz Izbora: račun iz 'Pripreme' će biti pregenerisan na osnovu overenog " -"prijema.\n" -"Rucno:Ni jedan racun nece biti promenjen. Odgovorna osoba ce to morati da " -"obavi rucno," #. module: purchase -#: model:process.node,note:purchase.process_node_packinginvoice0 -msgid "Invoice based on deliveries" -msgstr "Račun baziran na isporukama" +#: model:ir.model,name:purchase.model_purchase_installer +msgid "purchase.installer" +msgstr "" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "" #. module: purchase -#: rml:purchase.order:0 +#: report:purchase.order:0 msgid "Net Price" msgstr "Neto cijena" @@ -289,47 +452,101 @@ msgid "Order Line" msgstr "Red naloga" #. module: purchase -#: selection:purchase.order,state:0 +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "" + +#. module: purchase #: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Wrong Product UOM !" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +#: selection:purchase.order.line,state:0 msgid "Confirmed" msgstr "Potvrđeno" #. module: purchase -#: model:process.node,name:purchase.process_node_productrecept0 -msgid "Product Receipt" -msgstr "Primka proizvoda" +#: view:purchase.report:0 +#: field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Total :" +msgstr "Ukupno :" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +#: view:purchase.order.line_invoice:0 msgid "Confirm" msgstr "Potvrdi" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice #: view:purchase.order:0 msgid "Invoice Control" msgstr "Kontrola računa" #. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" msgstr "Zahtjev za ponudu" #. module: purchase -#: selection:purchase.order,state:0 -#: code:addons/purchase/purchase.py:0 -msgid "Waiting" -msgstr "Čekanje" +#: model:process.transition,note:purchase.process_transition_productrecept0 +msgid "" +"A Pick list generates a supplier invoice. Depending on the Invoicing control " +"of the purchase order, the invoice is based on received or on ordered " +"quantities." +msgstr "" #. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,state:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,state:0 +#: view:purchase.report:0 +msgid "State" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po +msgid "" +"Reception Analysis allows you to easily check and analyse your company order " +"receptions and the performance of your supplier's deliveries." +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Tel.:" +msgstr "Tel.:" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" msgstr "Lista primke" #. module: purchase -#: field:purchase.order,warehouse_id:0 -msgid "Warehouse" -msgstr "Skladište" +#: view:purchase.order:0 +msgid "Print" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "" #. module: purchase #: field:purchase.order,order_line:0 @@ -337,40 +554,85 @@ msgid "Order Lines" msgstr "Redovi naloga" #. module: purchase -#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 -msgid "Confirm Purchase order from Request for quotation without origin" -msgstr "Potvrdi nabavni nalog iz zahteva za ponudu bez porekla" +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "No Partner!" +msgstr "" #. module: purchase -#: rml:purchase.quotation:0 +#: report:purchase.quotation:0 msgid "Fax:" msgstr "Faks:" #. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "Ukupna Cena" + +#. module: purchase #: view:purchase.order:0 -msgid "Untaxed amount" -msgstr "Neoporezovan iznos" +msgid "To be Invoiced" +msgstr "" #. module: purchase -#: rml:purchase.quotation:0 -msgid "Expected Date" -msgstr "Očekivani datum" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" #. module: purchase -#: rml:purchase.order:0 -msgid "Shipping address :" -msgstr "Adresa isporuke" +#: field:purchase.report,partner_address_id:0 +msgid "Address Contact Name" +msgstr "" #. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Nabavni cenovnik" +#: help:purchase.order,invoice_method:0 +msgid "" +"From Order: a draft invoice will be pre-generated based on the purchase " +"order. The accountant will just have to validate this invoice for control.\n" +"From Picking: a draft invoice will be pre-generated based on validated " +"receptions.\n" +"Manual: allows you to generate suppliers invoices by chosing in the " +"uninvoiced lines of all manual purchase orders." +msgstr "" #. module: purchase -#: field:purchase.order,minimum_planned_date:0 -msgid "Planned Date" -msgstr "Planirani datum" +#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"You have to select a partner in the purchase form !\n" +"Please set one partner before choosing a product." +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Purchase Order Confirmation N°" +msgstr "Br Potvrde Nabavnog naloga" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." +msgstr "" + +#. module: purchase +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "Nije moguće imati dve verzije cenovnika koje se preklapaju!" #. module: purchase #: view:purchase.order:0 @@ -378,14 +640,22 @@ msgid "Approved by Supplier" msgstr "Odobreno od strane dobavljača" #. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Packing" -msgstr "Pakovanje" +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On picking'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" #. module: purchase -#: model:ir.actions.wizard,name:purchase.purchase_order_merge -msgid "Merge purchases" -msgstr "Ujedini nabavku" +#: selection:purchase.order,invoice_method:0 +msgid "From Order" +msgstr "Iz naloga" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "Kreiraj račun" #. module: purchase #: field:purchase.order.line,move_dest_id:0 @@ -393,25 +663,49 @@ msgid "Reservation Destination" msgstr "Odredište rezervacije" #. module: purchase -#: field:purchase.order,name:0 -msgid "Order Reference" -msgstr "Referenca naloga" +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Invalid action !" +msgstr "" #. module: purchase #: selection:purchase.order,state:0 -#: code:addons/purchase/purchase.py:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 msgid "Done" msgstr "Završeno" #. module: purchase -#: field:purchase.order,pricelist_id:0 -msgid "Pricelist" -msgstr "Cenovnik" +#: selection:purchase.report,month:0 +msgid "July" +msgstr "" #. module: purchase -#: model:process.node,note:purchase.process_node_purchaseorder0 -msgid "When controlling invoice from orders" -msgstr "Kada se kontroliše račun iz naloga" +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier +#: view:purchase.report:0 +msgid "Purchase by supplier" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total amount" +msgstr "Ukupni iznos" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Receptions" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 +#: view:purchase.report:0 +msgid "Validated by" +msgstr "Overeno od strane" #. module: purchase #: constraint:ir.ui.view:0 @@ -419,19 +713,32 @@ msgid "Invalid XML for View Architecture!" msgstr "Neodgovarajući XML za arhitekturu prikaza!" #. module: purchase -#: model:process.node,note:purchase.process_node_invoicecontrol0 -msgid "Pre-generated supplier invoice to control based on order" -msgstr "Predracun dobavljaca na prijemu za kontrolu" +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "Supplier Invoices to Receive" +msgstr "" #. module: purchase -#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 -msgid "Invoice from Purchase" -msgstr "Račun generiran iz nabavke" +#: help:purchase.installer,purchase_requisition:0 +msgid "" +"Manages your Purchase Requisition and allows you to easily keep track and " +"manage all your purchase orders." +msgstr "" #. module: purchase -#: model:process.node,note:purchase.process_node_packinglist0 -msgid "Packing is created for the products reception control." -msgstr "Proces pakovanja je kreiran zbog kontrole prijema proizvoda." +#: view:purchase.report:0 +msgid " Month-1 " +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -439,25 +746,43 @@ msgid "Manual" msgstr "Ručno" #. module: purchase -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 -msgid "Confirming Purchase" -msgstr "Potvrđivanje nabavke" +#: help:purchase.order,invoice_id:0 +msgid "An invoice generated for a purchase order" +msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 -msgid "Approve Purchase order after Confirming" -msgstr "Odobri nabavni nalog nakon potvrde" +#: view:purchase.order:0 +#: field:purchase.order.line,date_order:0 +#: field:purchase.report,date:0 +msgid "Order Date" +msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -#: code:addons/purchase/purchase.py:0 -msgid "Shipping Exception" -msgstr "Otpremni Izuzeci" +#: model:process.node,note:purchase.process_node_productrecept0 +msgid "Incoming products to control" +msgstr "" #. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder1 -msgid "Encoded manually by the user." -msgstr "Uredjeno ručno od strane korisnika" +#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 +msgid "Approbation" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Draft Invoice" +msgstr "Račun u 'Pripremi'" + +#. module: purchase +#: help:purchase.installer,purchase_analytic_plans:0 +msgid "Manages analytic distribution and purchase orders." +msgstr "" #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -469,34 +794,107 @@ msgstr "" "svim nabavnim nalozima." #. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "Purchase orders" -msgstr "Nabavni nalozi" +#: field:purchase.installer,progress:0 +msgid "Configuration Progress" +msgstr "" #. module: purchase -#: help:purchase.order,dest_address_id:0 +#: field:purchase.installer,purchase_requisition:0 +msgid "Purchase Requisition" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +msgid "Receive Products" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "September" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "Confirmed purchase order to invoice" +msgstr "" + +#. module: purchase +#: field:purchase.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Total Orders Lines by User per month" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,month:0 +msgid "Month" +msgstr "" + +#. module: purchase +#: help:purchase.order,state:0 msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer.In this case, it will remove the warehouse link and set the " -"customer location." +"The state of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' state. Then the order has to be confirmed by the " +"user, the state switch to 'Confirmed'. Then the supplier must confirm the " +"order to change the state to 'Approved'. When the purchase order is paid and " +"received, the state becomes 'Done'. If a cancel action occurs in the invoice " +"or in the reception of goods, the state becomes in exception." msgstr "" -"Postavi adresu ukoliko želite direktnu isporuku od dobavljača kupcu. U ovom " -"slučaju, to će ukloniti link ka skladišta i postaviti lokaciju ka kupcu." +"Stanje nabavnog naloga ili zaheva za ponudu. Zahtjev za ponudu je nabavni " +"nalog u formi 'Priprema'. Zatim nalog mora biti odobren od strane korisnika, " +"čime se status prebacuje u 'Potvrđeno'. Zatim dobavljač mora potvrditi " +"nabavni nalog i time možemo promeniti status nabavnog naloga u 'Odobreno'. " +"Kada je je roba primljena i račun placen status se menja u 'Završeno'. " +"Ukoliko se u jednoj od faza desi otkazivanje računa ili primke robe, status " +"se menja u 'Izuzetak'." #. module: purchase -#: rml:purchase.quotation:0 +#: report:purchase.quotation:0 msgid "Request for Quotation :" msgstr "Zahtev za nabavku" #. module: purchase -#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 -msgid "Confirm Purchase order from Request for quotation" -msgstr "Potvrdi nabavni nalog iz zahtjeva za nabavku" +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_waiting +msgid "Purchase Order Waiting Approval" +msgstr "Nabavni nalog ceka odobrenje" #. module: purchase #: view:purchase.order:0 -msgid "Confirm Purchase Order" -msgstr "Potvrdi nabavni nalog" +msgid "Total Untaxed amount" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped:0 +#: field:purchase.order,shipped_rate:0 +msgid "Received" +msgstr "Primljeno" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "List of ordered products." +msgstr "" #. module: purchase #: help:purchase.order,picking_ids:0 @@ -506,31 +904,62 @@ msgstr "Ovo je lista pakovanja koja je generisana za ovu kupovinu." #. module: purchase #: model:ir.module.module,shortdesc:purchase.module_meta_information -#: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_procurement_management msgid "Purchase Management" msgstr "Upravljanje nabavkom" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Partner Ref." -msgstr "Ref. partnera" +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "To be reviewed by the accountant." +msgstr "" #. module: purchase -#: rml:purchase.order:0 +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +msgid "Purchase Lines Not Invoiced" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 msgid "Taxes :" msgstr "Porezi" #. module: purchase #: field:purchase.order,invoiced_rate:0 +#: field:purchase.order.line,invoiced:0 msgid "Invoiced" msgstr "Fakturisano" #. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Destination Address" -msgstr "Adresa odredišta" +#: view:purchase.report:0 +#: field:purchase.report,category_id:0 +msgid "Category" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "State of the Purchase Order." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid " Year " +msgstr "" + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order State" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "" #. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" @@ -542,40 +971,62 @@ msgid "Calendar View" msgstr "Kalendarski pregled" #. module: purchase -#: view:purchase.order:0 -msgid "Set to Draft" -msgstr "Postavi u 'Pripremu'" +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "" #. module: purchase -#: model:process.node,note:purchase.process_node_approvepurchaseorder0 -msgid "Purchase order is approved by supplier." -msgstr "Nabavni nalog odobren od strane dobavljača" +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" #. module: purchase -#: model:process.node,name:purchase.process_node_invoiceafterpacking0 -#: model:process.node,name:purchase.process_node_invoicecontrol0 -msgid "Draft Invoice" -msgstr "Račun u 'Pripremi'" +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier +#: view:purchase.report:0 +msgid "Negotiation by Supplier" +msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_order -msgid "Purchase order" -msgstr "Nabavni nalog" +#: view:res.partner:0 +msgid "Purchase Properties" +msgstr "" #. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder0 -msgid "Request for quotation is proposed by the system." -msgstr "Zahtev za nabavku je uslovljen iz sistema" +#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 +msgid "" +"A purchase order generates a supplier invoice, as soon as it is confirmed by " +"the buyer. Depending on the Invoicing control of the purchase order, the " +"invoice is based on received or on ordered quantities." +msgstr "" #. module: purchase -#: model:process.transition,name:purchase.process_transition_packinginvoice0 -msgid "Packing Invoice" -msgstr "Račun pakiranja" +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Neoporezovan iznos" #. module: purchase -#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 -msgid "Creates invoice from packin list" -msgstr "Kreiraj račun na osnovu liste pakovanja." +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"From the Purchase Orders menu, you can track the status of your orders: " +"products received, invoice received and controlled.\n" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "August" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_qty_per_product +#: view:purchase.report:0 +msgid "Qty. per product" +msgstr "" #. module: purchase #: help:purchase.order,date_order:0 @@ -583,44 +1034,89 @@ msgid "Date on which this document has been created." msgstr "Datum kreiranja dokumenta" #. module: purchase -#: view:purchase.order:0 -msgid "Delivery & Invoices" -msgstr "Isporuke & Fakture" +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" #. module: purchase -#: field:purchase.order,date_order:0 -msgid "Date" -msgstr "Datum" +#: selection:purchase.report,month:0 +msgid "June" +msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "Reference of the document that generated this purchase order request." -msgstr "Referenca dokumenta koji generira ovaj zahtev za narudžbenicu." +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" #. module: purchase -#: rml:purchase.order:0 -msgid "Tél. :" -msgstr "Tel. :" +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 -msgid "After Purchase order , Create invoice." -msgstr "Nakon nabavnog naloga kreirajte račun" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "" #. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled date" -msgstr "Zakazani datum" +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "" +"Somebody has just confirmed a purchase with an amount over the defined limit" +msgstr "" #. module: purchase -#: rml:purchase.order:0 -msgid "Our Order Reference" -msgstr "Naša referenca naloga" +#: selection:purchase.report,month:0 +msgid "November" +msgstr "" #. module: purchase -#: rml:purchase.quotation:0 -msgid "TVA:" -msgstr "PDV:" +#: view:purchase.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#: code:addons/purchase/wizard/purchase_line_invoice.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "You must first cancel all invoices attached to this purchase order." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"Use this menu to control the invoices to be received by your supplier. " +"OpenERP pre-generates draft of invoices based on your purchase orders or " +"your receptions. Once you receive a supplier invoice, you can control it " +"according to the draft of invoice and validate it." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:0 +#, python-format +msgid "Please select multiple order to merge in the list view." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Pick list generated" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Exception" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "October" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -628,9 +1124,14 @@ msgid "Compute" msgstr "Izračunaj" #. module: purchase -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "Nije moguće imati dve verzije cenovnika koje se preklapaju!" +#: selection:purchase.report,month:0 +msgid "January" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -638,19 +1139,49 @@ msgid "Cancel Purchase Order" msgstr "Otkaži nabavni nalog" #. module: purchase -#: model:process.transition,name:purchase.process_transition_createpackinglist0 -msgid "Create Packing list" -msgstr "Kreiraj listu pakovanja" +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "" #. module: purchase -#: rml:purchase.order:0 -msgid "Total :" -msgstr "Ukupno :" +#: model:process.transition,note:purchase.process_transition_createpackinglist0 +msgid "A pick list is generated to track the incoming products." +msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_createpackinglist0 -msgid "When purchase order is approved , it creates its packing list." -msgstr "Kada je nabavni nalog odobren, on kreira svoju listu pakovanja." +#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard +msgid "Dashboard" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "" + +#. module: purchase +#: constraint:product.pricelist.item:0 +msgid "" +"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +"Item!" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.report:0 +msgid "Quotations" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree +#: view:purchase.report:0 +msgid "Purchase order per month" +msgstr "" #. module: purchase #: view:purchase.order.line:0 @@ -658,9 +1189,25 @@ msgid "History" msgstr "Istorija" #. module: purchase -#: field:purchase.order,state:0 -msgid "Order Status" -msgstr "Status naloga" +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +msgid "Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "Reference of the document that generated this purchase order request." +msgstr "Referenca dokumenta koji generira ovaj zahtev za narudžbenicu." + +#. module: purchase +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -668,15 +1215,46 @@ msgid "Subtotal" msgstr "Subtotal" #. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +msgid "Requests for Quotation" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "" +" Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and " +"unit \n" +" " +msgstr "" + +#. module: purchase #: model:product.pricelist.version,name:purchase.ver0 msgid "Default Purchase Pricelist Version" msgstr "Standardna verzija nabavnog cenovnika" #. module: purchase -#: rml:purchase.order:0 -#: field:purchase.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Jedinična cena" +#: view:purchase.order.line:0 +msgid "General Information" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_install_module +msgid "Purchases Application Configuration" +msgstr "" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -684,41 +1262,57 @@ msgid "Fiscal Position" msgstr "Fiskalna pozicija" #. module: purchase -#: rml:purchase.order:0 +#: report:purchase.order:0 msgid "Request for Quotation N°" msgstr "Zahtjev za ponudu N°" #. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 #: field:purchase.order,invoice_id:0 msgid "Invoice" msgstr "Faktura" #. module: purchase +#: selection:purchase.report,month:0 +msgid "December" +msgstr "" + +#. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 -#: wizard_button:purchase.order.merge,init,end:0 +#: view:purchase.order:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 msgid "Cancel" msgstr "Odustani" #. module: purchase -#: view:res.partner:0 -msgid "Purchases Properties" -msgstr "Postavke Nabavke" +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Purchase Order Lines" +msgstr "" #. module: purchase -#: field:purchase.order.line,order_id:0 -msgid "Order Ref" -msgstr "Ref. naloga" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" #. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order #: model:ir.actions.act_window,name:purchase.purchase_form_action #: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: view:purchase.report:0 msgid "Purchase Orders" msgstr "Nabavni nalozi" #. module: purchase -#: wizard_view:purchase.order.merge,init:0 -#: wizard_button:purchase.order.merge,init,merge:0 +#: field:purchase.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 msgid "Merge orders" msgstr "Ujedini naloge" @@ -730,135 +1324,284 @@ msgstr "" "Naziv objekta mora počinjati sa x_ i ne sme sadržavati specijalne znakove!" #. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action_new -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new -msgid "New Purchase Order" -msgstr "Novi nabavni nalog" +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "" #. module: purchase -#: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 -msgid "Received" -msgstr "Primljeno" +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 +msgid "Incoming Shipments" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all +msgid "Total Orders by User per month" +msgstr "" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 msgid "Request for Quotation" msgstr "Zahtjev za ponudu" #. module: purchase -#: model:process.node,name:purchase.process_node_packinginvoice0 -msgid "Out Packing" -msgstr "Bez pakovanja" +#: report:purchase.order:0 +msgid "Tél. :" +msgstr "Tel. :" #. module: purchase -#: model:process.node,note:purchase.process_node_productrecept0 -msgid "Control invoices on receptions" -msgstr "Kontrolisati račun prilikom primke" +#: field:purchase.order,create_uid:0 +#: view:purchase.report:0 +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Our Order Reference" +msgstr "Naša referenca naloga" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Search Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" +msgstr "Skladište" #. module: purchase -#: rml:purchase.order:0 +#: report:purchase.order:0 msgid "Date Req." msgstr "Datum upita" #. module: purchase #: field:purchase.order,date_approve:0 +#: field:purchase.report,date_approve:0 msgid "Date Approved" msgstr "Datum odobrenja" #. module: purchase -#: model:ir.module.module,description:purchase.module_meta_information +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Could not cancel this purchase order !" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Jedinična cena" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery & Invoicing" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "" -"Module for purchase management\n" -" Request for quotation, Create Supplier Invoice, Print Order..." +"With the Requests for quotation menu you can create new request for " +"quotations, review existing one and confirm them to order once the supplier " +"offer is approved. When you confirm a RfQ, OpenERP will convert it to a " +"Purchase Order and generate the next steps: draft reception of the products, " +"invoice to control." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" msgstr "" -"Modul za upravljanje nabavkom \n" -" Zahtjev za ponudu, kreiranje računa dobavljača, printanje naloga..." #. module: purchase +#: field:purchase.order,product_id:0 +#: view:purchase.order.line:0 #: field:purchase.order.line,product_id:0 +#: view:purchase.report:0 +#: field:purchase.report,product_id:0 msgid "Product" msgstr "Proizvod" #. module: purchase -#: rml:purchase.order:0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirmation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 #: field:purchase.order.line,name:0 -#: rml:purchase.quotation:0 +#: report:purchase.quotation:0 msgid "Description" msgstr "Opis" #. module: purchase -#: model:process.transition,name:purchase.process_transition_productrecept0 -msgid "Product recept invoice" -msgstr "Primka proizvoda na osnovu računa" +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "" #. module: purchase -#: rml:purchase.quotation:0 +#: report:purchase.quotation:0 msgid "Expected Delivery address:" msgstr "Adresa očekivane isporuke:" #. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action3 -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3 -msgid "Purchase Order Waiting Approval" -msgstr "Nabavni nalog ceka odobrenje" +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "" #. module: purchase -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 -msgid "Confirming Purchase Order" -msgstr "Potvrdjivanje nabavnog naloga" +#: model:ir.actions.act_window,help:purchase.action_supplier_address_form +msgid "" +"Access your supplier records and maintain your relationship with them. You " +"can track all your interactions with them through the history tab: emails, " +"orders, meeting, etc." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery" +msgstr "Isporuka" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_draft +msgid "Request for Quotations" +msgstr "" #. module: purchase #: field:purchase.order.line,product_uom:0 +#: view:purchase.report:0 msgid "Product UOM" msgstr "Proizvod UOM" #. module: purchase +#: report:purchase.order:0 +#: report:purchase.quotation:0 +msgid "Qty" +msgstr "Količina" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting" +msgstr "Čekanje" + +#. module: purchase +#: field:purchase.order,partner_address_id:0 +msgid "Address" +msgstr "" + +#. module: purchase #: field:purchase.order.line,move_ids:0 msgid "Reservation" msgstr "Rezervacija" #. module: purchase -#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 -msgid "Purchase order is confirmed by the user." -msgstr "Nabavni nalog je potvrđen od strane korisnika." +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Could not cancel purchase order !" +msgstr "" #. module: purchase -#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 -msgid "Purchase Invoice" -msgstr "Faktura nabavke" +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 +msgid "" +"In case there is no supplier for this product, the buyer can fill the form " +"manually and confirm it. The RFQ becomes a confirmed Purchase Order." +msgstr "" #. module: purchase -#: rml:purchase.order:0 +#: selection:purchase.report,month:0 +msgid "February" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all +msgid "Purchase Analysis" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 msgid "Your Order Reference" msgstr "Referenca vašeg naloga" #. module: purchase -#: rml:purchase.order:0 -msgid "Purchase Order Confirmation N°" -msgstr "Br Potvrde Nabavnog naloga" +#: view:purchase.order:0 +#: field:purchase.order,minimum_planned_date:0 +#: report:purchase.quotation:0 +#: field:purchase.report,expected_date:0 +msgid "Expected Date" +msgstr "Očekivani datum" #. module: purchase -#: view:purchase.order:0 -msgid "Total amount" -msgstr "Ukupni iznos" +#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state +#: view:purchase.report:0 +msgid "Total price by product by state" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "TVA:" +msgstr "PDV:" #. module: purchase -#: rml:purchase.order:0 +#: report:purchase.order:0 +#: field:purchase.order,date_order:0 msgid "Date Ordered" msgstr "Datum narudzbe" #. module: purchase +#: report:purchase.order:0 +msgid "Shipping address :" +msgstr "Adresa isporuke" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase Control" msgstr "Kontrola nabavke" #. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft -msgid "Request For Quotations" -msgstr "Zahtevi za ponudu" +#: selection:purchase.report,month:0 +msgid "March" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "April" +msgstr "" + +#. module: purchase +#: field:purchase.report,product_uom:0 +msgid "Product UoM" +msgstr "" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "Nabavni cenovnik" #. module: purchase #: field:purchase.order,invoice_method:0 @@ -871,14 +1614,32 @@ msgid "Approve" msgstr "Odobri" #. module: purchase -#: model:process.node,name:purchase.process_node_approvepurchaseorder0 -msgid "Approved Purchase" -msgstr "Odobrena nabavka" +#: view:purchase.order:0 +msgid "To Approve" +msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "From Packing list, Create invoice." -msgstr "Iz liste pakovanja kreiraj račun" +#: view:purchase.order.line:0 +msgid "Invoicing" +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' state is set automatically when purchase order in draft " +"state. \n" +"* The 'Confirmed' state is set automatically as confirm when purchase order " +"in confirm state. \n" +"* The 'Done' state is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' state is set automatically when user cancel purchase order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:0 +#, python-format +msgid "Purchase order '%s' is cancelled." +msgstr "" #. module: purchase #: field:purchase.order,amount_total:0 @@ -886,57 +1647,284 @@ msgid "Total" msgstr "Ukupno" #. module: purchase -#: wizard_view:purchase.order.merge,init:0 +#: model:ir.actions.act_window,name:purchase.action_supplier_address_form +msgid "Addresses" +msgstr "" + +#. module: purchase +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders ?" msgstr "Da li ste sigurni da želite ujediniti ove narudzbe?" #. module: purchase -#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 -msgid "Approving Purchase Order" -msgstr "Odobravanje nabavnog naloga" +#: view:purchase.order:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +msgid "Group By..." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "From a purchase order" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "TVA :" +msgstr "PDV :" + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "May" +msgstr "" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 -msgid "After approved purchase order , it comes into the supplier invoice" -msgstr "Nakon što je nabavni nalog odobren, on prelazi u račun dobavljača." +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On order'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Stock Moves" -msgstr "Kretanje zaliha" +#: view:purchase.report:0 +#: field:purchase.report,name:0 +msgid "Year" +msgstr "" #. module: purchase -#: selection:report.purchase.order.category,state:0 -#: selection:report.purchase.order.product,state:0 -msgid "Waiting Schedule" -msgstr "Cekanje Zakazanog" +#: view:purchase.installer:0 +msgid "title" +msgstr "" #. module: purchase -#: field:report.purchase.order.category,price_total:0 -#: field:report.purchase.order.product,price_total:0 -msgid "Total Price" -msgstr "Ukupna Cena" +#: model:ir.model,name:purchase.model_stock_partial_move +msgid "Partial Move" +msgstr "" #. module: purchase -#: selection:report.purchase.order.category,state:0 -#: selection:report.purchase.order.product,state:0 -msgid "Quotation" -msgstr "Upit" +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "" #. module: purchase -#: selection:report.purchase.order.category,state:0 -#: selection:report.purchase.order.product,state:0 -msgid "Manual in progress" -msgstr "Rucno uredjenje u toku" +#: view:purchase.order:0 +msgid "Untaxed amount" +msgstr "Neoporezovan iznos" #. module: purchase -#: selection:report.purchase.order.category,state:0 -#: selection:report.purchase.order.product,state:0 -msgid "In progress" -msgstr "U toku" +#: view:purchase.report:0 +msgid "Orders" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:0 -#, python-format -msgid "Cannot delete Purchase Order(s) which are in %s State!" -msgstr "Ne mogu da izbrisem nabavne nalog(e) koji su u %s Stanju !" +#: help:purchase.order,name:0 +msgid "" +"unique number of the purchase order,computed automatically when the purchase " +"order is created" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.open_board_purchase +#: model:ir.ui.menu,name:purchase.menu_board_purchase +msgid "Purchase Dashboard" +msgstr "" + +#~ msgid "Supplier Invoice pre-generated on receptions for control" +#~ msgstr "Račun dobavljača pregenirisan prilikom prijema zbog kontrole" + +#~ msgid "Purchase Process" +#~ msgstr "Proces nabavke" + +#~ msgid "Invoice from Packing list" +#~ msgstr "Račun kreiran iz liste paketa" + +#~ msgid "Confirmed Purchase" +#~ msgstr "Potvrđena nabavka" + +#~ msgid "Create invoice from product recept" +#~ msgstr "Kreiraj račun na osnovu primke robe" + +#~ msgid "Purchase Orders in Progress" +#~ msgstr "Nabavni nalozi u progresu" + +#~ msgid "Purchase Order lines" +#~ msgstr "Redovi nabavnog naloga" + +#~ msgid "" +#~ "From Order: a draft invoice will be pre-generated based on the purchase " +#~ "order. The accountant will just have to validate this invoice for control.\n" +#~ "From Picking: a draft invoice will be pre-genearted based on validated " +#~ "receptions.\n" +#~ "Manual: no invoice will be pre-generated. The accountant will have to encode " +#~ "manually." +#~ msgstr "" +#~ "Iz naloga: račun iz 'Pripreme' će biti pregenerisan na osnovu nabavnog " +#~ "naloga. Odgovorna osoba samo mora validirati račun radi kontrole.\n" +#~ "Iz Izbora: račun iz 'Pripreme' će biti pregenerisan na osnovu overenog " +#~ "prijema.\n" +#~ "Rucno:Ni jedan racun nece biti promenjen. Odgovorna osoba ce to morati da " +#~ "obavi rucno," + +#~ msgid "Product Receipt" +#~ msgstr "Primka proizvoda" + +#~ msgid "Invoice based on deliveries" +#~ msgstr "Račun baziran na isporukama" + +#~ msgid "Confirm Purchase order from Request for quotation without origin" +#~ msgstr "Potvrdi nabavni nalog iz zahteva za ponudu bez porekla" + +#~ msgid "Packing" +#~ msgstr "Pakovanje" + +#~ msgid "When controlling invoice from orders" +#~ msgstr "Kada se kontroliše račun iz naloga" + +#~ msgid "Merge purchases" +#~ msgstr "Ujedini nabavku" + +#~ msgid "Planned Date" +#~ msgstr "Planirani datum" + +#~ msgid "Purchase orders" +#~ msgstr "Nabavni nalozi" + +#~ msgid "Confirming Purchase" +#~ msgstr "Potvrđivanje nabavke" + +#~ msgid "Encoded manually by the user." +#~ msgstr "Uredjeno ručno od strane korisnika" + +#~ msgid "Pre-generated supplier invoice to control based on order" +#~ msgstr "Predracun dobavljaca na prijemu za kontrolu" + +#~ msgid "Packing is created for the products reception control." +#~ msgstr "Proces pakovanja je kreiran zbog kontrole prijema proizvoda." + +#~ msgid "Invoice from Purchase" +#~ msgstr "Račun generiran iz nabavke" + +#~ msgid "Approve Purchase order after Confirming" +#~ msgstr "Odobri nabavni nalog nakon potvrde" + +#~ msgid "Partner Ref." +#~ msgstr "Ref. partnera" + +#~ msgid "Confirm Purchase Order" +#~ msgstr "Potvrdi nabavni nalog" + +#~ msgid "Confirm Purchase order from Request for quotation" +#~ msgstr "Potvrdi nabavni nalog iz zahtjeva za nabavku" + +#~ msgid "Purchase order" +#~ msgstr "Nabavni nalog" + +#~ msgid "Request for quotation is proposed by the system." +#~ msgstr "Zahtev za nabavku je uslovljen iz sistema" + +#~ msgid "Creates invoice from packin list" +#~ msgstr "Kreiraj račun na osnovu liste pakovanja." + +#~ msgid "Purchase order is approved by supplier." +#~ msgstr "Nabavni nalog odobren od strane dobavljača" + +#~ msgid "Packing Invoice" +#~ msgstr "Račun pakiranja" + +#~ msgid "Delivery & Invoices" +#~ msgstr "Isporuke & Fakture" + +#~ msgid "Scheduled date" +#~ msgstr "Zakazani datum" + +#~ msgid "After Purchase order , Create invoice." +#~ msgstr "Nakon nabavnog naloga kreirajte račun" + +#~ msgid "Date" +#~ msgstr "Datum" + +#~ msgid "Create Packing list" +#~ msgstr "Kreiraj listu pakovanja" + +#~ msgid "Order Status" +#~ msgstr "Status naloga" + +#~ msgid "When purchase order is approved , it creates its packing list." +#~ msgstr "Kada je nabavni nalog odobren, on kreira svoju listu pakovanja." + +#~ msgid "Order Ref" +#~ msgstr "Ref. naloga" + +#~ msgid "New Purchase Order" +#~ msgstr "Novi nabavni nalog" + +#~ msgid "Purchases Properties" +#~ msgstr "Postavke Nabavke" + +#~ msgid "" +#~ "Module for purchase management\n" +#~ " Request for quotation, Create Supplier Invoice, Print Order..." +#~ msgstr "" +#~ "Modul za upravljanje nabavkom \n" +#~ " Zahtjev za ponudu, kreiranje računa dobavljača, printanje naloga..." + +#~ msgid "Out Packing" +#~ msgstr "Bez pakovanja" + +#~ msgid "Control invoices on receptions" +#~ msgstr "Kontrolisati račun prilikom primke" + +#~ msgid "Product recept invoice" +#~ msgstr "Primka proizvoda na osnovu računa" + +#~ msgid "Purchase order is confirmed by the user." +#~ msgstr "Nabavni nalog je potvrđen od strane korisnika." + +#~ msgid "Confirming Purchase Order" +#~ msgstr "Potvrdjivanje nabavnog naloga" + +#~ msgid "Purchase Invoice" +#~ msgstr "Faktura nabavke" + +#~ msgid "From Packing list, Create invoice." +#~ msgstr "Iz liste pakovanja kreiraj račun" + +#~ msgid "After approved purchase order , it comes into the supplier invoice" +#~ msgstr "Nakon što je nabavni nalog odobren, on prelazi u račun dobavljača." + +#~ msgid "Approving Purchase Order" +#~ msgstr "Odobravanje nabavnog naloga" + +#~ msgid "Approved Purchase" +#~ msgstr "Odobrena nabavka" + +#~ msgid "Request For Quotations" +#~ msgstr "Zahtevi za ponudu" + +#~ msgid "Manual in progress" +#~ msgstr "Rucno uredjenje u toku" + +#~ msgid "Quotation" +#~ msgstr "Upit" + +#~ msgid "In progress" +#~ msgstr "U toku" + +#~ msgid "Waiting Schedule" +#~ msgstr "Cekanje Zakazanog" diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po index e028f04d812..c90f94309d4 100644 --- a/addons/purchase_requisition/i18n/de.po +++ b/addons/purchase_requisition/i18n/de.po @@ -8,85 +8,85 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:31+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 19:43+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "In Progress" -msgstr "" +msgstr "In Bearbeitung" #. module: purchase_requisition #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "" +msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !" #. module: purchase_requisition #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Confirm" -msgstr "" +msgstr "Bestätige" #. module: purchase_requisition #: view:purchase.requisition:0 #: field:purchase.requisition,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Verantwortlich" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Group By..." -msgstr "" +msgstr "Gruppierung..." #. module: purchase_requisition #: view:purchase.requisition:0 #: field:purchase.requisition,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Draft" -msgstr "" +msgstr "Entwurf" #. module: purchase_requisition #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Supplier" -msgstr "" +msgstr "Lieferant" #. module: purchase_requisition #: field:purchase.requisition,exclusive:0 msgid "Requisition Type" -msgstr "" +msgstr "Bedarfsanforderung Typ" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Product Detail" -msgstr "" +msgstr "Produkte Details" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,date_start:0 msgid "Requisition Date" -msgstr "" +msgstr "Datum Bedarfsmeldung" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner @@ -98,29 +98,29 @@ msgstr "" #: field:purchase.requisition.line,requisition_id:0 #: view:purchase.requisition.partner:0 msgid "Purchase Requisition" -msgstr "" +msgstr "Bedarfsanforderung" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line msgid "Purchase Requisition Line" -msgstr "" +msgstr "Bedarfsanforderung Positionen" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_product_product #: field:purchase.requisition.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Produkt" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Quotations" -msgstr "" +msgstr "Angebote" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,description:0 msgid "Description" -msgstr "" +msgstr "Beschreibung" #. module: purchase_requisition #: help:product.product,purchase_requisition:0 @@ -128,104 +128,106 @@ msgid "" "Check this box so that requisitions generates purchase requisitions instead " "of directly requests for quotations." msgstr "" +"Aktiviere diese Option, damit ein Materialbedarf zuerst eine Bedarfsmeldung " +"anstelle einer direkten Angebotsanfrage generiert." #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Type" -msgstr "" +msgstr "Typ" #. module: purchase_requisition #: field:purchase.requisition,company_id:0 #: field:purchase.requisition.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Unternehmen" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Request a Quotation" -msgstr "" +msgstr "Anfrage eines Angebots" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "Create Quotation" -msgstr "" +msgstr "Erfasse Angebot" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Approved by Supplier" -msgstr "" +msgstr "Bestätigung Lieferant" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Reset to Draft" -msgstr "" +msgstr "Zurücksetzen auf Entwurf" #. module: purchase_requisition #: field:purchase.requisition.partner,partner_address_id:0 msgid "Address" -msgstr "" +msgstr "Anschrift" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Order Reference" -msgstr "" +msgstr "Referenz Bestellung" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Start Date" -msgstr "" +msgstr "Von Datum" #. module: purchase_requisition #: field:purchase.requisition.line,product_qty:0 msgid "Quantity" -msgstr "" +msgstr "Menge" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt msgid "Purchase Requisitions" -msgstr "" +msgstr "Bedarfsmeldungen" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "End Date" -msgstr "" +msgstr "Bis Datum" #. module: purchase_requisition #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter xml Quellcode für diese Ansicht !" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,name:0 msgid "Requisition Reference" -msgstr "" +msgstr "Bedarfsreferenz" #. module: purchase_requisition #: field:purchase.requisition,line_ids:0 msgid "Products to Purchase" -msgstr "" +msgstr "Zu beschaffende Produkte" #. module: purchase_requisition #: field:purchase.requisition,date_end:0 msgid "Requisition Deadline" -msgstr "" +msgstr "Bedarfsmeldung Ablauf" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Search Purchase Requisition" -msgstr "" +msgstr "Suche Bedarfsmeldung" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Notes" -msgstr "" +msgstr "Bemerkungen" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Date Ordered" -msgstr "" +msgstr "Bestelldatum" #. module: purchase_requisition #: help:purchase.requisition,exclusive:0 @@ -236,153 +238,158 @@ msgid "" "orders.On confirmation of a purchase order it does not cancel the remaining " "orders" msgstr "" +"Bedarfsmeldung (Exklusiv): Bei Bestätigung einer Bestellung, werden " +"automatisch verbleibende Angebote gelöscht.\n" +"Bedarfsmeldung (Multiple): Ermöglicht mehrere Bestellungen für einen " +"gemeldeten Bedarf. Bei Bestätigung einer Bestellung verbleiben die " +"bestehenden Angebote im System" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel Purchase Order" -msgstr "" +msgstr "Storniere Beschaffungsauftrag" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order #: view:purchase.requisition:0 msgid "Purchase Order" -msgstr "" +msgstr "Beschaffungsauftrag" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Beschaffung" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition.line,product_uom_id:0 msgid "Product UoM" -msgstr "" +msgstr "Produkt ME" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Products" -msgstr "" +msgstr "Produkte" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Order Date" -msgstr "" +msgstr "Auftragsdatum" #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "Cancelled" -msgstr "" +msgstr "Abgebrochen" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "[" -msgstr "" +msgstr "[" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner msgid "Purchase Requisition Partner" -msgstr "" +msgstr "Bedarfsmeldung Partner" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "]" -msgstr "" +msgstr "]" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Quotation Detail" -msgstr "" +msgstr "Angebot Details" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Purchase for Requisitions" -msgstr "" +msgstr "Bedarfsmeldung für Beschaffung" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order msgid "Purchase orders" -msgstr "" +msgstr "Beschaffungsaufträge" #. module: purchase_requisition #: report:purchase.requisition:0 #: view:purchase.requisition:0 #: field:purchase.requisition,origin:0 msgid "Origin" -msgstr "" +msgstr "Herkunft" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Reference" -msgstr "" +msgstr "Referenz" #. module: purchase_requisition #: field:purchase.requisition,warehouse_id:0 msgid "Warehouse" -msgstr "" +msgstr "Zentrallager" #. module: purchase_requisition #: field:procurement.order,requisition_id:0 msgid "Latest Requisition" -msgstr "" +msgstr "Letzte Bedarfsmeldung" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Qty" -msgstr "" +msgstr "Menge" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Purchase Requisition (exclusive)" -msgstr "" +msgstr "Bedarfsmeldung (Exklusiv)" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Multiple Requisitions" -msgstr "" +msgstr "Bedarfsmeldung (Multiple)" #. module: purchase_requisition #: view:purchase.order:0 msgid "Requisition" -msgstr "" +msgstr "Bedarfsmeldung" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Done" -msgstr "" +msgstr "Erledigt" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "_Cancel" -msgstr "" +msgstr "Abbrechen" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Confirm Purchase Order" -msgstr "" +msgstr "Bestätige Beschaffungsauftrag" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel" -msgstr "" +msgstr "Abbrechen" #. module: purchase_requisition #: field:purchase.requisition.partner,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: purchase_requisition #: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information msgid "Purchase - Purchase Requisition" -msgstr "" +msgstr "Beschaffung - Bedarfsmeldung" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Unassigned" -msgstr "" +msgstr "Nicht zugewiesen" #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 msgid "Purchase Orders" -msgstr "" +msgstr "Beschaffungsaufträge" diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po new file mode 100644 index 00000000000..01e4e4b1801 --- /dev/null +++ b/addons/purchase_requisition/i18n/ru.po @@ -0,0 +1,395 @@ +# Russian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-15 15:11+0000\n" +"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n" +"Language-Team: Russian <ru@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: 2010-11-16 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "In Progress" +msgstr "В процессе" + +#. module: purchase_requisition +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Название объекта должно начинаться с x_ и не должно содержать специальных " +"символов !" + +#. module: purchase_requisition +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Недопустимое имя модели в определении действия." + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Confirm" +msgstr "Подтвердить" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: field:purchase.requisition,user_id:0 +msgid "Responsible" +msgstr "Ответственный" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Group By..." +msgstr "Объединять по..." + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: field:purchase.requisition,state:0 +msgid "State" +msgstr "Состояние" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "Draft" +msgstr "Черновик" + +#. module: purchase_requisition +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Ошибка ! Нельзя создать зацикленные меню." + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Supplier" +msgstr "Поставщик" + +#. module: purchase_requisition +#: field:purchase.requisition,exclusive:0 +msgid "Requisition Type" +msgstr "Тип запроса" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Product Detail" +msgstr "ТМЦ подробно" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,date_start:0 +msgid "Requisition Date" +msgstr "Дата запроса" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner +#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition +#: field:product.product,purchase_requisition:0 +#: field:purchase.order,requisition_id:0 +#: view:purchase.requisition:0 +#: field:purchase.requisition.line,requisition_id:0 +#: view:purchase.requisition.partner:0 +msgid "Purchase Requisition" +msgstr "Запрос на закупку" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line +msgid "Purchase Requisition Line" +msgstr "Позиция запроса на закупку" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_product_product +#: field:purchase.requisition.line,product_id:0 +msgid "Product" +msgstr "ТМЦ" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Quotations" +msgstr "Предложения" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,description:0 +msgid "Description" +msgstr "Описание" + +#. module: purchase_requisition +#: help:product.product,purchase_requisition:0 +msgid "" +"Check this box so that requisitions generates purchase requisitions instead " +"of directly requests for quotations." +msgstr "" +"Отметьте, чтобы запросы создавали запросы на закупку, а не запросы цен." + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Type" +msgstr "Тип" + +#. module: purchase_requisition +#: field:purchase.requisition,company_id:0 +#: field:purchase.requisition.line,company_id:0 +msgid "Company" +msgstr "Компания" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Request a Quotation" +msgstr "Запрос цен" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "Create Quotation" +msgstr "Создать предложение цен" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Approved by Supplier" +msgstr "Утверждено поставщиком" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Reset to Draft" +msgstr "Установить в \"Черновик\"" + +#. module: purchase_requisition +#: field:purchase.requisition.partner,partner_address_id:0 +msgid "Address" +msgstr "Адрес" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Order Reference" +msgstr "Ссылка на заказ" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Start Date" +msgstr "Дата начала" + +#. module: purchase_requisition +#: field:purchase.requisition.line,product_qty:0 +msgid "Quantity" +msgstr "Количество" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition +#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt +msgid "Purchase Requisitions" +msgstr "Запросы на закупку" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "End Date" +msgstr "Дата окончания" + +#. module: purchase_requisition +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильный XML для просмотра архитектуры!" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,name:0 +msgid "Requisition Reference" +msgstr "Ссылка на запрос" + +#. module: purchase_requisition +#: field:purchase.requisition,line_ids:0 +msgid "Products to Purchase" +msgstr "ТМЦ для закупки" + +#. module: purchase_requisition +#: field:purchase.requisition,date_end:0 +msgid "Requisition Deadline" +msgstr "Срок запроса" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Search Purchase Requisition" +msgstr "Искать запрос на закупку" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Notes" +msgstr "Примечания" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Date Ordered" +msgstr "Дата заказа" + +#. module: purchase_requisition +#: help:purchase.requisition,exclusive:0 +msgid "" +"Purchase Requisition (exclusive): On the confirmation of a purchase order, " +"it cancels the remaining purchase order.\n" +"Purchase Requisition(Multiple): It allows to have multiple purchase " +"orders.On confirmation of a purchase order it does not cancel the remaining " +"orders" +msgstr "" +"Запрос на закупку (исключительный): при подтверждении заказа на закупку, " +"дополнительные заказы отменяются.\n" +"Запрос на закупку (несколько): позволяет иметь несколько заказов на закупку. " +"При подтверждении заказа на закупку, дополнительные заказы не отменяются." + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Cancel Purchase Order" +msgstr "Отменить заказ на закупку" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_order +#: view:purchase.requisition:0 +msgid "Purchase Order" +msgstr "Заказ на закупку" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_procurement_order +msgid "Procurement" +msgstr "Снабжение" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition.line,product_uom_id:0 +msgid "Product UoM" +msgstr "Ед. изм. ТМЦ" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Products" +msgstr "ТМЦ" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Order Date" +msgstr "Дата заказа" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "Cancelled" +msgstr "Отменено" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "[" +msgstr "[" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner +msgid "Purchase Requisition Partner" +msgstr "Партнер запроса на закупку" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "]" +msgstr "]" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Quotation Detail" +msgstr "Подробности предложения цен" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Purchase for Requisitions" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order +msgid "Purchase orders" +msgstr "Заказы на закупку" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: view:purchase.requisition:0 +#: field:purchase.requisition,origin:0 +msgid "Origin" +msgstr "Происхождение" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Reference" +msgstr "Ссылка" + +#. module: purchase_requisition +#: field:purchase.requisition,warehouse_id:0 +msgid "Warehouse" +msgstr "Склад" + +#. module: purchase_requisition +#: field:procurement.order,requisition_id:0 +msgid "Latest Requisition" +msgstr "Последний запрос" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Qty" +msgstr "Кол-во" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Purchase Requisition (exclusive)" +msgstr "Запрос на закупку (исключительный)" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Multiple Requisitions" +msgstr "Несколько запросов" + +#. module: purchase_requisition +#: view:purchase.order:0 +msgid "Requisition" +msgstr "Запрос" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "Done" +msgstr "Сделано" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "_Cancel" +msgstr "_Отмена" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Confirm Purchase Order" +msgstr "Подтвердить заказ на закупку" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Cancel" +msgstr "Отмена" + +#. module: purchase_requisition +#: field:purchase.requisition.partner,partner_id:0 +msgid "Partner" +msgstr "Партнер" + +#. module: purchase_requisition +#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information +msgid "Purchase - Purchase Requisition" +msgstr "Закупка - Запросы на закупку" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Unassigned" +msgstr "Не назначенный" + +#. module: purchase_requisition +#: field:purchase.requisition,purchase_ids:0 +msgid "Purchase Orders" +msgstr "Заказы на закупку" diff --git a/addons/report_designer/i18n/de.po b/addons/report_designer/i18n/de.po index 0276a7fe4a0..129114d0880 100644 --- a/addons/report_designer/i18n/de.po +++ b/addons/report_designer/i18n/de.po @@ -8,34 +8,34 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:32+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 15:38+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_designer #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer msgid "Reporting Tools Configuration" -msgstr "" +msgstr "Konfiguration Reporting Tools" #. module: report_designer #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter XML Quellcode für Ansicht!" #. module: report_designer #: field:report_designer.installer,base_report_creator:0 msgid "Query Builder" -msgstr "" +msgstr "Abfrage Generator" #. module: report_designer #: field:report_designer.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Abfolge Konfiguration" #. module: report_designer #: view:report_designer.installer:0 @@ -50,28 +50,28 @@ msgstr "" #. module: report_designer #: field:report_designer.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Bild" #. module: report_designer #: field:report_designer.installer,base_report_designer:0 msgid "OpenOffice Report Designer" -msgstr "" +msgstr "OpenOffice Report Designer" #. module: report_designer #: model:ir.module.module,shortdesc:report_designer.module_meta_information msgid "Reporting Tools" -msgstr "" +msgstr "Reporting Tools" #. module: report_designer #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: report_designer #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "" +msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !" #. module: report_designer #: model:ir.module.module,description:report_designer.module_meta_information @@ -79,6 +79,8 @@ msgid "" "Installer for reporting tools selection\n" " " msgstr "" +"Assistent zur Installation der Reporting Tools.\n" +" " #. module: report_designer #: help:report_designer.installer,base_report_creator:0 @@ -86,3 +88,6 @@ msgid "" "Allows you to create any statistic reports on several objects. It's a SQL " "query builder and browser for end users." msgstr "" +"Ermöglicht die Generierung beliebiger Auswertungen für diverse OpenERP " +"Objekte. Es handelt sich bei diesem Modul um einen SQL Abfragegenerator " +"sowie einen Datenbrowser für die Benutzer." diff --git a/addons/report_webkit/i18n/de.po b/addons/report_webkit/i18n/de.po index 7597ff9de9d..870500b4068 100644 --- a/addons/report_webkit/i18n/de.po +++ b/addons/report_webkit/i18n/de.po @@ -8,87 +8,88 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:32+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 19:43+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_webkit #: field:ir.actions.report.xml,webkit_header:0 msgid "WebKit Header" -msgstr "" +msgstr "Webkit Vorlage" #. module: report_webkit #: view:ir.actions.report.xml:0 msgid "Webkit Template (used if Report File is not found)" msgstr "" +"Webkit Vorlage (genutzt falls Report Datei nicht gefunden werden kann)" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Tabloid 29 279.4 x 431.8 mm" -msgstr "" +msgstr "Tabloid 29 279.4 x 431.8 mm" #. module: report_webkit #: model:ir.actions.act_window,name:report_webkit.action_header_img #: model:ir.ui.menu,name:report_webkit.menu_header_img msgid "Header IMG" -msgstr "" +msgstr "Kopftext Bild" #. module: report_webkit #: field:res.company,lib_path:0 msgid "Webkit Executable Path" -msgstr "" +msgstr "Webkit Programmpfad." #. module: report_webkit #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Ledger 28 431.8 x 279.4 mm" -msgstr "" +msgstr "Ledger 28 431.8 x 279.4 mm" #. module: report_webkit #: help:ir.header_img,type:0 msgid "Image type(png,gif,jpeg)" -msgstr "" +msgstr "Bildtyp (png,gif,jpeg)" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" -msgstr "" +msgstr "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" #. module: report_webkit #: field:ir.header_img,company_id:0 #: field:ir.header_webkit,company_id:0 msgid "Company" -msgstr "" +msgstr "Unternehmen" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:0 #, python-format msgid "path to Wkhtmltopdf is not absolute" -msgstr "" +msgstr "Pfad zu wkhtmltopdf ist nicht absolut" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "DLE 26 110 x 220 mm" -msgstr "" +msgstr "DLE 26 110 x 220 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B7 21 88 x 125 mm" -msgstr "" +msgstr "B7 21 88 x 125 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Folio 27 210 x 330 mm" -msgstr "" +msgstr "Folio 27 210 x 330 mm" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:0 @@ -101,11 +102,17 @@ msgid "" "http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n" " ' path to the executable on the Company form." msgstr "" +"Bitte installieren Sie die ausführbare wkhtmltopdf Datei '+\n" +" ' (sudo apt-get install wkhtmltopdf) or " +"download it from here:'+\n" +" ' " +"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n" +" ' path to the executable on the Company form." #. module: report_webkit #: help:ir.header_img,name:0 msgid "Name of Image" -msgstr "" +msgstr "Name des Bildes" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:0 @@ -115,17 +122,20 @@ msgid "" " 'Given path is not executable or path is " "wrong" msgstr "" +"Falscher Wkhtmltopdf Pfad für das Unternehmen'+\n" +" 'Der Pfad ist entweder falsch oder existiert " +"nicht" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:0 #, python-format msgid "Webkit raise an error" -msgstr "" +msgstr "Webkit verursacht Fehler" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" -msgstr "" +msgstr "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" #. module: report_webkit #: model:ir.model,name:report_webkit.model_ir_header_webkit @@ -136,22 +146,22 @@ msgstr "" #: model:ir.actions.act_window,name:report_webkit.action_header_webkit #: model:ir.ui.menu,name:report_webkit.menu_header_webkit msgid "Header HTML" -msgstr "" +msgstr "HTML Kopftext" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" -msgstr "" +msgstr "A4 0 210 x 297 mm, 8.26 x 11.69 inches" #. module: report_webkit #: view:report.webkit.actions:0 msgid "_Cancel" -msgstr "" +msgstr "Abbrechen" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B2 17 500 x 707 mm" -msgstr "" +msgstr "B2 17 500 x 707 mm" #. module: report_webkit #: model:ir.model,name:report_webkit.model_ir_header_img @@ -161,54 +171,54 @@ msgstr "" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A0 5 841 x 1189 mm" -msgstr "" +msgstr "A0 5 841 x 1189 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "C5E 24 163 x 229 mm" -msgstr "" +msgstr "C5E 24 163 x 229 mm" #. module: report_webkit #: field:ir.header_img,type:0 msgid "Type" -msgstr "" +msgstr "Typ" #. module: report_webkit #: code:addons/report_webkit/wizard/report_webkit_actions.py:0 #, python-format msgid "Client Actions Connections" -msgstr "" +msgstr "Client Aktionen" #. module: report_webkit #: field:res.company,header_image:0 msgid "Available Images" -msgstr "" +msgstr "Verfügbare Bilder" #. module: report_webkit #: field:ir.header_webkit,html:0 msgid "webkit header" -msgstr "" +msgstr "Webkit Kopftext" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B1 15 707 x 1000 mm" -msgstr "" +msgstr "B1 15 707 x 1000 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A1 6 594 x 841 mm" -msgstr "" +msgstr "A1 6 594 x 841 mm" #. module: report_webkit #: help:ir.actions.report.xml,webkit_header:0 msgid "The header linked to the report" -msgstr "" +msgstr "Der Kopftext für diesen Report" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:0 #, python-format msgid "Wkhtmltopdf library path is not set in company" -msgstr "" +msgstr "WKhtmltopdf Bibliothek Pfad ist nicht für Unternehmen angegeben" #. module: report_webkit #: model:ir.module.module,description:report_webkit.module_meta_information @@ -253,63 +263,99 @@ msgid "" "Web client WYSIWYG\n" " " msgstr "" +"Dieses Modul bietet eine neue Report Engine auf Basis der Webkit Library " +"(wkhtmltopdf) für Reports, die in HTML + CSS entworfen sind.\n" +"Die Struktur des Moduls und auch Quellcodes wurden inspiriert durch " +"report_openoffice.\n" +"Das Modul ermöglicht folgendes: -HTML Report Definition\n" +" -Multi header support \n" +" -Multi logo\n" +" -Multi company support\n" +" -HTML and CSS-3 support (In the limit of the actual WebKIT version)\n" +" -JavaScript support \n" +" -Raw HTML debugger\n" +" -Book printing capabilities\n" +" -Margins definition \n" +" -Paper size definition\n" +"und vieles mehr ...\n" +"\n" +"Multiple Firmenköpfe für Reports können für jedes Unternehmen separat " +"definiert werden.\n" +"CSS Style, Kopf- und Fusszeilen werden je Unternehmen separat definiert.\n" +"Die Bibliothek der Software finden Sie hier:\n" +"http://code.google.com/p/wkhtmltopdf/\n" +"Die Bibliothek ist gültig für Linux, Mac OS X i386 und Windows 32.\n" +"\n" +"Nach der Installation müssen Sie den Pfad zur wkhtmltopdf Bibliothek " +"angeben. Als Beispiel können Sie auch Orinetierung finden, mit Hilfe dieses " +"Videos:\n" +" http://files.me.com/nbessi/06n92k.mov \n" +"\n" +"\n" +"Offene TODOs der Entwicklung :\n" +"JavaScript support activation deactivation\n" +"Collated and book format support\n" +"Zip return for separated PDF\n" +"Web client WYSIWYG\n" +" " #. module: report_webkit #: view:ir.actions.report.xml:0 #: view:res.company:0 msgid "Webkit" -msgstr "" +msgstr "Webkit" #. module: report_webkit #: help:ir.header_webkit,format:0 msgid "Select Proper Paper size" -msgstr "" +msgstr "Wähle korrektes Druckformat" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" -msgstr "" +msgstr "B5 1 176 x 250 mm, 6.93 x 9.84 inches" #. module: report_webkit #: view:ir.header_webkit:0 msgid "Content and styling" -msgstr "" +msgstr "Inhalt und Aussehen" #. module: report_webkit #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A7 11 74 x 105 mm" -msgstr "" +msgstr "A7 11 74 x 105 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A6 10 105 x 148 mm" -msgstr "" +msgstr "A6 10 105 x 148 mm" #. module: report_webkit #: help:ir.actions.report.xml,report_webkit_data:0 msgid "This template will be used if the main report file is not found" msgstr "" +"Diese Vorlage wird genutzt, wenn die Haupt Report Datei nicht gefunden wird" #. module: report_webkit #: field:ir.header_webkit,margin_top:0 msgid "Top Margin (mm)" -msgstr "" +msgstr "Kopfrand (mm)" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:0 #, python-format msgid "Please set a header in company settings" -msgstr "" +msgstr "Bitte definieren Sie den Kopftext Ihres Unternehmens" #. module: report_webkit #: view:report.webkit.actions:0 msgid "_Ok" -msgstr "" +msgstr "OK" #. module: report_webkit #: help:report.webkit.actions,print_button:0 @@ -317,26 +363,28 @@ msgid "" "Check this to add a Print action for this Report in the sidebar of the " "corresponding document types" msgstr "" +"Aktivieren Sie dieses Feld, um an der Seite der korrespondierenden Dokumente " +"einen Druckbutton zu erhalten" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B3 18 353 x 500 mm" -msgstr "" +msgstr "B3 18 353 x 500 mm" #. module: report_webkit #: help:ir.actions.report.xml,webkit_debug:0 msgid "Enable the webkit engine debugger" -msgstr "" +msgstr "Aktiviere Webkit Debugger" #. module: report_webkit #: field:ir.header_img,img:0 msgid "Image" -msgstr "" +msgstr "Bild" #. module: report_webkit #: field:res.company,header_webkit:0 msgid "Available html" -msgstr "" +msgstr "Verfügbarer html Text" #. module: report_webkit #: help:report.webkit.actions,open_action:0 @@ -344,210 +392,213 @@ msgid "" "Check this to view the newly added internal print action after creating it " "(technical view) " msgstr "" +"Aktivieren Sie diese Option, um eine Voransicht des soeben erzeugten Reports " +"zu erhalten (Technische Ansicht). " #. module: report_webkit #: view:res.company:0 msgid "Images" -msgstr "" +msgstr "Bilder" #. module: report_webkit #: selection:ir.header_webkit,orientation:0 msgid "Portrait" -msgstr "" +msgstr "Hochformat" #. module: report_webkit #: selection:ir.header_webkit,orientation:0 msgid "Landscape" -msgstr "" +msgstr "Querformat" #. module: report_webkit #: view:ir.header_webkit:0 msgid "page setup" -msgstr "" +msgstr "Setup Seite" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B8 22 62 x 88 mm" -msgstr "" +msgstr "B8 22 62 x 88 mm" #. module: report_webkit #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A2 7 420 x 594 mm" -msgstr "" +msgstr "A2 7 420 x 594 mm" #. module: report_webkit #: field:report.webkit.actions,print_button:0 msgid "Add print button" -msgstr "" +msgstr "Druckbutton hinzufügen" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A9 13 37 x 52 mm" -msgstr "" +msgstr "A9 13 37 x 52 mm" #. module: report_webkit #: model:ir.model,name:report_webkit.model_res_company msgid "Companies" -msgstr "" +msgstr "Unternehmen" #. module: report_webkit #: field:ir.header_webkit,margin_bottom:0 msgid "Bottom Margin (mm)" -msgstr "" +msgstr "Fußrand (mm)" #. module: report_webkit #: model:ir.model,name:report_webkit.model_report_webkit_actions msgid "Webkit Actions" -msgstr "" +msgstr "Webkit Aktionen" #. module: report_webkit #: field:report.webkit.actions,open_action:0 msgid "Open added action" -msgstr "" +msgstr "Öffne hinzugefügte Aktion" #. module: report_webkit #: field:ir.header_webkit,margin_right:0 msgid "Right Margin (mm)" -msgstr "" +msgstr "Rechter Rand (mm)" #. module: report_webkit #: field:ir.header_webkit,orientation:0 msgid "Orientation" -msgstr "" +msgstr "Ausrichtung" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B6 20 125 x 176 mm" -msgstr "" +msgstr "B6 20 125 x 176 mm" #. module: report_webkit #: help:ir.header_webkit,html:0 msgid "Set Webkit Report Header" -msgstr "" +msgstr "Definiere Webkit Report Kopf" #. module: report_webkit #: field:ir.header_webkit,format:0 msgid "Paper size" -msgstr "" +msgstr "Papierformat" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid ":B10 16 31 x 44 mm" -msgstr "" +msgstr "B10 16 31 x 44 mm" #. module: report_webkit #: field:ir.header_webkit,css:0 msgid "Header CSS" -msgstr "" +msgstr "CSS Kopftext" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B4 19 250 x 353 mm" -msgstr "" +msgstr "B4 19 250 x 353 mm" #. module: report_webkit #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Das Objekt muss mit einem x_ starten und darf keine Sonderzeichen haben!" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A3 8 297 x 420 mm" -msgstr "" +msgstr "A3 8 297 x 420 mm" #. module: report_webkit #: help:res.company,lib_path:0 msgid "Complete (Absolute) path to the wkhtmltopdf executable." -msgstr "" +msgstr "Geben Sie den absoulten Pfad für ausführbare wkhtmltopdf an." #. module: report_webkit #: field:ir.header_webkit,footer_html:0 msgid "webkit footer" -msgstr "" +msgstr "Webkit Fußtext" #. module: report_webkit #: field:ir.actions.report.xml,webkit_debug:0 msgid "Webkit debug" -msgstr "" +msgstr "Webkit debug" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" -msgstr "" +msgstr "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B0 14 1000 x 1414 mm" -msgstr "" +msgstr "B0 14 1000 x 1414 mm" #. module: report_webkit #: field:ir.actions.report.xml,report_webkit_data:0 msgid "Webkit Template" -msgstr "" +msgstr "Webkit Vorlage" #. module: report_webkit #: model:ir.module.module,shortdesc:report_webkit.module_meta_information msgid "Webkit Report Engine" -msgstr "" +msgstr "Webkit Report Engine" #. module: report_webkit #: field:ir.header_img,name:0 #: field:ir.header_webkit,name:0 msgid "Name" -msgstr "" +msgstr "Bezeichnung" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A5 9 148 x 210 mm" -msgstr "" +msgstr "A5 9 148 x 210 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A8 12 52 x 74 mm" -msgstr "" +msgstr "A8 12 52 x 74 mm" #. module: report_webkit #: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions #: view:report.webkit.actions:0 msgid "Add Print Buttons" -msgstr "" +msgstr "Hinzufügen Druck Buttons" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" -msgstr "" +msgstr "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:0 #, python-format msgid "Webkit Report template not found !" -msgstr "" +msgstr "Webkit Report Engine nicht gefunden !" #. module: report_webkit #: field:ir.header_webkit,margin_left:0 msgid "Left Margin (mm)" -msgstr "" +msgstr "Linker Rand (mm)" #. module: report_webkit #: view:res.company:0 msgid "Headers" -msgstr "" +msgstr "Kopftexte" #. module: report_webkit #: help:ir.header_webkit,footer_html:0 msgid "Set Webkit Report Footer." -msgstr "" +msgstr "Definiere Webkit Report Fuß" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B9 23 33 x 62 mm" -msgstr "" +msgstr "B9 23 33 x 62 mm" #. module: report_webkit #: model:ir.model,name:report_webkit.model_ir_actions_report_xml diff --git a/addons/report_webkit_sample/i18n/de.po b/addons/report_webkit_sample/i18n/de.po index 0af4e4bbcb6..85810e38d74 100644 --- a/addons/report_webkit_sample/i18n/de.po +++ b/addons/report_webkit_sample/i18n/de.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 22:33+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2010-11-15 19:52+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_webkit_sample #: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html msgid "WebKit invoice" -msgstr "" +msgstr "Webkit Rechnung" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Lieferanten Rechnung" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Unit Price" -msgstr "" +msgstr "Preis/ME" #. module: report_webkit_sample #: model:ir.module.module,description:report_webkit_sample.module_meta_information @@ -46,46 +46,57 @@ msgid "" " http://files.me.com/nbessi/06n92k.mov \n" " " msgstr "" +"Beispiele für Webkit Report Engine (report_webkit module).\n" +"\n" +"\n" +" Eine Beispielrechnung befindet sich in diesem Modul, außerdem auch ein " +"Assistent für die\n" +" Erstellung von Webkit Reports zu jedem Dokument in OpenERP.\n" +"\n" +"Sie müssen die Druck Buttons für die Reports durch den Assistenten " +"erstellen, sehen Sie hierzu auch das folgende Video:\n" +" http://files.me.com/nbessi/06n92k.mov \n" +" " #. module: report_webkit_sample #: model:ir.module.module,shortdesc:report_webkit_sample.module_meta_information msgid "Webkit Report Samples" -msgstr "" +msgstr "Beispiele Webkit Reports" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Disc.(%)" -msgstr "" +msgstr "Rabatt (%)" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Fax" -msgstr "" +msgstr "Fax" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Document" -msgstr "" +msgstr "Dokument" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Description" -msgstr "" +msgstr "Beschreibung" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Price" -msgstr "" +msgstr "Preis" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Invoice Date" -msgstr "" +msgstr "Datum Rechnung" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "QTY" -msgstr "" +msgstr "Anz." #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 @@ -95,44 +106,44 @@ msgstr "" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Partner Ref." -msgstr "" +msgstr "Partner Ref." #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Taxes" -msgstr "" +msgstr "Steuern" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "VAT" -msgstr "" +msgstr "USt." #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Refund" -msgstr "" +msgstr "Gutschrift" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Tel" -msgstr "" +msgstr "Tel." #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "E-mail" -msgstr "" +msgstr "E-Mail" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Invoice" -msgstr "" +msgstr "Rechnung" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Supplier Refund" -msgstr "" +msgstr "Lieferanten Gutschrift" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "Total" -msgstr "" +msgstr "Summe" diff --git a/addons/share/i18n/de.po b/addons/share/i18n/de.po index 87ad951b306..016615008e5 100644 --- a/addons/share/i18n/de.po +++ b/addons/share/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-11-15 00:23+0000\n" -"Last-Translator: Thorsten Vocks <Unknown>\n" +"PO-Revision-Date: 2010-11-15 08:18+0000\n" +"Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: share diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po index 3fb3f355c14..1cc57cca578 100644 --- a/addons/stock/i18n/de.po +++ b/addons/stock/i18n/de.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-11-15 00:12+0000\n" -"Last-Translator: Thorsten Vocks <Unknown>\n" +"PO-Revision-Date: 2010-11-15 12:32+0000\n" +"Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: German <kde-i18n-doc@kde.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po index 96f9fba6aa4..3e83f83e6f4 100644 --- a/addons/stock/i18n/es.po +++ b/addons/stock/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-11-14 22:43+0000\n" +"PO-Revision-Date: 2010-11-15 23:34+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "<jesteve@zikzakmedia.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: 2010-11-15 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock @@ -419,7 +419,7 @@ msgstr "Fecha prevista" #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_outgoing_product_board msgid "Outgoing Product" -msgstr "Albarán salida" +msgstr "Albarán de salida" #. module: stock #: selection:stock.location,icon:0 @@ -872,7 +872,7 @@ msgstr "P&L futuras" #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 #: view:stock.picking:0 msgid "Incoming Shipments" -msgstr "" +msgstr "Envíos de entrada" #. module: stock #: view:report.stock.inventory:0 @@ -2229,6 +2229,9 @@ msgid "" "default one, as the source location for stock moves generated when you do an " "inventory" msgstr "" +"Para los productos actuales, esta ubicación de stock se utilizará, en lugar " +"de la por defecto, como la ubicación de origen para los movimientos de stock " +"generados cuando realiza un inventario." #. module: stock #: view:report.stock.lines.date:0 @@ -3022,7 +3025,7 @@ msgstr "Dirección de contacto :" #. module: stock #: field:stock.move,backorder_id:0 msgid "Back Order" -msgstr "Orden pendiente" +msgstr "Pedido pendiente" #. module: stock #: field:stock.production.lot,name:0 @@ -3534,7 +3537,7 @@ msgstr "Nuevo paquete" #. module: stock #: view:stock.move:0 msgid "Destination" -msgstr "" +msgstr "Destinación" #. module: stock #: selection:stock.picking,move_type:0 @@ -3548,6 +3551,9 @@ msgid "" "Quantities, UoMs, Products and Locations cannot be modified on stock moves " "that have already been processed (except by the Administrator)" msgstr "" +"Las cantidades, UdM, productos y ubicaciones no se pueden modificar en los " +"movimientos de stock que ya han sido procesados (excepto por el " +"administrador)" #. module: stock #: code:addons/stock/product.py:0 @@ -3558,7 +3564,7 @@ msgstr "Producciones futuras" #. module: stock #: view:stock.picking:0 msgid "To Invoice" -msgstr "" +msgstr "Para facturar" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 @@ -3575,12 +3581,12 @@ msgstr "Fechas de inventarios" #. module: stock #: view:report.stock.move:0 msgid "Total incoming quantity" -msgstr "" +msgstr "Cantidad de entrada total" #. module: stock #: field:report.stock.move,product_qty_out:0 msgid "Out Qty" -msgstr "" +msgstr "Ctdad salida" #. module: stock #: selection:stock.location,icon:0 @@ -3590,7 +3596,7 @@ msgstr "STOCK_PRINT_PREVIEW" #. module: stock #: field:stock.production.lot,move_ids:0 msgid "Moves for this production lot" -msgstr "" +msgstr "Movimientos para este lote de producción" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:0 @@ -3602,7 +3608,7 @@ msgstr "¡ Mensaje !" #: view:stock.move:0 #: view:stock.picking:0 msgid "Put in current pack" -msgstr "" +msgstr "Poner en el paquete actual" #. module: stock #: view:stock.inventory:0 @@ -3612,7 +3618,7 @@ msgstr "Regularización de inventario" #. module: stock #: view:stock.move:0 msgid "Reason" -msgstr "" +msgstr "Motivo" #. module: stock #: field:stock.location,icon:0 @@ -3633,7 +3639,7 @@ msgstr "STOCK_ZOOM_IN" #. module: stock #: selection:stock.location,icon:0 msgid "terp-go-week" -msgstr "" +msgstr "terp-go-week" #. module: stock #: view:stock.inventory.line.split:0 @@ -3665,6 +3671,8 @@ msgid "" "There is no inventory variation account defined on the product category: " "\"%s\" (id: %d)" msgstr "" +"No se ha definido una cuenta de variación de inventario en la categoría del " +"producto: \"%s\" (id: %d)" #. module: stock #: view:stock.inventory.merge:0 @@ -3688,13 +3696,13 @@ msgstr "Tipo ubicaciones encadenadas" #. module: stock #: help:stock.picking,move_type:0 msgid "It specifies goods to be delivered all at once or by direct delivery" -msgstr "" +msgstr "Indica si las mercancías se enviarán todas a la vez o directamente." #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:0 #, python-format msgid "This picking list does not require invoicing." -msgstr "" +msgstr "Este albarán no requiere facturación." #. module: stock #: selection:report.stock.move,type:0 @@ -3733,7 +3741,7 @@ msgstr "Advertencia" #: code:addons/stock/stock.py:0 #, python-format msgid "is done." -msgstr "" +msgstr "está realizado." #. module: stock #: selection:stock.location,icon:0 @@ -3761,12 +3769,12 @@ msgstr "Confirmado" #. module: stock #: model:ir.model,name:stock.model_stock_ups_final msgid "Stock ups final" -msgstr "" +msgstr "Stock ups final" #. module: stock #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "¡Error! No puede crear menús recursivos." #. module: stock #: view:stock.picking:0 @@ -3776,12 +3784,12 @@ msgstr "Confirmar" #. module: stock #: help:stock.location,icon:0 msgid "Icon show in hierarchical tree view" -msgstr "" +msgstr "Icono mostrado en la vista de árbol jerárquica." #. module: stock #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "¡Error! No puede crear compañías recursivas." #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories @@ -3792,7 +3800,7 @@ msgstr "Fusionar inventarios" #. module: stock #: selection:stock.location,icon:0 msgid "terp-go-home" -msgstr "" +msgstr "terp-go-home" #. module: stock #: field:product.product,location_id:0 @@ -3805,6 +3813,8 @@ msgstr "Ubicación de stock" msgid "" "Check this box to allow using this location to put scrapped/damaged goods." msgstr "" +"Marque esta opción para permitir utilizar esta ubicación para poner " +"mercancías desechadas/defectuosas." #. module: stock #: model:ir.actions.act_window,name:stock.act_relate_picking @@ -3814,19 +3824,19 @@ msgstr "Albarán relacionado" #. module: stock #: view:report.stock.move:0 msgid "Total outgoing quantity" -msgstr "" +msgstr "Cantidad de salida total" #. module: stock #: field:stock.picking,backorder_id:0 msgid "Back Order of" -msgstr "" +msgstr "Pedido pendiente de" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #, python-format msgid "Unit Cost for this product line" -msgstr "" +msgstr "Coste unidad para esta línea de producto" #. module: stock #: model:ir.model,name:stock.model_product_category @@ -3835,7 +3845,7 @@ msgstr "" #: view:report.stock.move:0 #: field:report.stock.move,categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Categoría producto" #. module: stock #: model:ir.ui.menu,name:stock.next_id_61 @@ -3846,12 +3856,12 @@ msgstr "Informe" #: code:addons/stock/stock.py:0 #, python-format msgid " for the " -msgstr "" +msgstr " para el " #. module: stock #: view:stock.split.into:0 msgid "Quantity to leave in the current pack" -msgstr "" +msgstr "Cantidad a dejar en el paquete actual" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping @@ -3867,13 +3877,13 @@ msgstr "STOCK_NETWORK" #. module: stock #: view:report.stock.lines.date:0 msgid "Non Inv" -msgstr "" +msgstr "No factura" #. module: stock #: field:stock.inventory.line.split,use_exist:0 #: field:stock.move.split,use_exist:0 msgid "Existing Lots" -msgstr "" +msgstr "Lotes existentes" #. module: stock #: help:stock.change.standard.price,new_price:0 @@ -3884,11 +3894,16 @@ msgid "" "If cost price is decreased, stock variation account will be creadited and " "stock input account will be debited." msgstr "" +"Si el precio de coste se aumenta, la cuenta de variación de stock irá al " +"debe y la cuenta de salida de stock irá al haber con el valor = (diferencia " +"de importe * cantidad disponible).\n" +"Si el precio de coste se reduce, la cuenta de variación de stock irá al " +"haber y la cuenta de entrada de stock irá al debe." #. module: stock #: field:stock.location,chained_journal_id:0 msgid "Chaining Journal" -msgstr "" +msgstr "Diario encadenamiento" #. module: stock #: model:stock.location,name:stock.stock_location_customers @@ -3899,12 +3914,12 @@ msgstr "Clientes" #: code:addons/stock/stock.py:0 #, python-format msgid "is cancelled." -msgstr "" +msgstr "está cancelado." #. module: stock #: selection:stock.location,icon:0 msgid "terp-document-new" -msgstr "" +msgstr "terp-document-new" #. module: stock #: view:stock.inventory.line:0 @@ -3915,7 +3930,7 @@ msgstr "Líneas regularización de inventario" #: code:addons/stock/wizard/stock_partial_picking.py:0 #, python-format msgid "Process Document" -msgstr "" +msgstr "Procesar documento" #. module: stock #: code:addons/stock/product.py:0 @@ -3930,17 +3945,21 @@ msgid "" "incoming stock moves will be posted in this account. If not set on the " "product, the one from the product category is used." msgstr "" +"Al hacer la valoración de inventario en tiempo real, la contrapartida de los " +"asientos del diario para todos los movimientos de stock de entrada será " +"creada en esta cuenta. Si no se indica en el producto, se utilizará la " +"definida en la categoría del producto." #. module: stock #: view:stock.picking:0 msgid "Additional info" -msgstr "" +msgstr "Información adicional" #. module: stock #: view:stock.move:0 #: field:stock.move,tracking_id:0 msgid "Pack" -msgstr "" +msgstr "Paquete" #. module: stock #: model:ir.model,name:stock.model_stock_location @@ -3964,7 +3983,7 @@ msgstr "Ubicación" #: view:stock.move:0 #: view:stock.picking:0 msgid "Date Expected" -msgstr "" +msgstr "Fecha prevista" #. module: stock #: field:stock.move,auto_validate:0 @@ -3974,12 +3993,12 @@ msgstr "Auto validar" #. module: stock #: model:ir.model,name:stock.model_product_template msgid "Product Template" -msgstr "" +msgstr "Plantilla producto" #. module: stock #: selection:report.stock.move,month:0 msgid "December" -msgstr "" +msgstr "Diciembre" #. module: stock #: selection:stock.location,chained_auto_packing:0 @@ -3994,7 +4013,7 @@ msgstr "Valor stock virtual" #. module: stock #: selection:stock.location,icon:0 msgid "terp-mail_delete" -msgstr "" +msgstr "terp-mail_delete" #. module: stock #: help:stock.move,price_currency_id:0 @@ -4002,16 +4021,19 @@ msgid "" "Technical field used to record the currency chosen by the user during a " "picking confirmation (when average price costing method is used)" msgstr "" +"Campo técnico utilizado para registrar la moneda elegida por el usuario " +"durante una confirmación de albarán (cuando se utiliza el método de precio " +"medio de coste)." #. module: stock #: selection:stock.location,icon:0 msgid "terp-go-month" -msgstr "" +msgstr "terp-go-month" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Products Moves" -msgstr "" +msgstr "Movimientos de productos" #. module: stock #: selection:stock.location,icon:0 @@ -4026,7 +4048,7 @@ msgstr "Facturado" #. module: stock #: field:stock.move,address_id:0 msgid "Destination Address" -msgstr "" +msgstr "Dirección destino" #. module: stock #: selection:stock.location,icon:0 @@ -4036,22 +4058,22 @@ msgstr "STOCK_DIRECTORY" #. module: stock #: field:stock.picking,max_date:0 msgid "Max. Expected Date" -msgstr "" +msgstr "Fecha prevista máx." #. module: stock #: field:stock.picking,auto_picking:0 msgid "Auto-Picking" -msgstr "" +msgstr "Auto-Albarán" #. module: stock #: model:stock.location,name:stock.stock_location_shop1 msgid "Shop 2" -msgstr "" +msgstr "Tienda 2" #. module: stock #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "¡Error! No puede crear miembros asociados recursivos." #. module: stock #: view:report.stock.inventory:0 @@ -4090,7 +4112,7 @@ msgstr "" #. module: stock #: field:stock.move.split.lines,use_exist:0 msgid "Existing Lot" -msgstr "" +msgstr "Lote existente" #. module: stock #: selection:stock.location,icon:0 @@ -4101,7 +4123,7 @@ msgstr "STOCK_MEDIA_PREVIOUS" #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format msgid "Please specify at least one non-zero quantity!" -msgstr "" +msgstr "¡Introduzca por lo menos una cantidad que no sea cero!" #. module: stock #: report:stock.picking.list:0 @@ -4114,22 +4136,25 @@ msgid "" "For the current product, this stock location will be used, instead of the " "default one, as the source location for stock moves generated by procurements" msgstr "" +"Para los productos actuales, esta ubicación de stock se utilizará, en lugar " +"de la por defecto, como la ubicación de origen para los movimientos de stock " +"generados por los abastecimientos." #. module: stock #: code:addons/stock/stock.py:0 #, python-format msgid "is ready to process." -msgstr "" +msgstr "preparado para procesar." #. module: stock #: help:stock.picking,origin:0 msgid "Reference of the document that produced this picking." -msgstr "" +msgstr "Referencia del documento que ha generado este albarán." #. module: stock #: field:stock.fill.inventory,set_stock_zero:0 msgid "Set to zero" -msgstr "" +msgstr "Inicializar a cero" #. module: stock #: selection:stock.picking,move_type:0 @@ -4145,18 +4170,19 @@ msgstr "STOCK_REVERT_TO_SAVED" #: code:addons/stock/wizard/stock_invoice_onshipping.py:0 #, python-format msgid "None of these picking lists require invoicing." -msgstr "" +msgstr "Ninguno de estos albaranes requiere facturación." #. module: stock #: selection:report.stock.move,month:0 msgid "November" -msgstr "" +msgstr "Noviembre" #. module: stock #: code:addons/stock/stock.py:0 #, python-format msgid "There is no journal defined on the product category: \"%s\" (id: %d)" msgstr "" +"No se ha definido un diario en la categoría de producto: \"%s\" (id: %d)" #. module: stock #: code:addons/stock/product.py:0 @@ -4168,12 +4194,12 @@ msgstr "Ctdad no planificada" #: code:addons/stock/stock.py:0 #, python-format msgid "is scheduled" -msgstr "" +msgstr "está planificado" #. module: stock #: field:stock.location,chained_company_id:0 msgid "Chained Company" -msgstr "" +msgstr "Compañía encadenada" #. module: stock #: view:stock.picking:0 @@ -4184,7 +4210,7 @@ msgstr "Comprobar disponibilidad" #: code:addons/stock/stock.py:0 #, python-format msgid "Not Available. Moves are not confirmed." -msgstr "" +msgstr "No disponible. Movimientos no están confirmados." #. module: stock #: help:product.product,track_incoming:0 @@ -4192,6 +4218,8 @@ msgid "" "Forces to specify a Production Lot for all moves containing this product and " "coming from a Supplier Location" msgstr "" +"Fuerza a introducir un lote de producción para todos los movimientos que " +"contiene este producto y procedente de una ubicación de proveedores." #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open @@ -4201,17 +4229,17 @@ msgstr "Movimientos de stock futuros" #. module: stock #: selection:stock.location,icon:0 msgid "terp-gtk-select-all" -msgstr "" +msgstr "terp-gtk-select-all" #. module: stock #: field:stock.move,move_history_ids2:0 msgid "Move History (parent moves)" -msgstr "" +msgstr "Historial movimientos (mov. padres)" #. module: stock #: view:stock.move:0 msgid "Extended options..." -msgstr "" +msgstr "Opciones extendidas..." #. module: stock #: code:addons/stock/product.py:0 @@ -4229,7 +4257,7 @@ msgstr "Error" #. module: stock #: field:stock.ups.final,xmlfile:0 msgid "XML File" -msgstr "" +msgstr "Fichero XML" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 @@ -4256,12 +4284,12 @@ msgstr "Trazabilidad" #. module: stock #: view:stock.picking:0 msgid "To invoice" -msgstr "" +msgstr "Para facturar" #. module: stock #: selection:stock.location,icon:0 msgid "terp-mail-message-new" -msgstr "" +msgstr "terp-mail-message-new" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form @@ -4278,7 +4306,7 @@ msgstr "Información general" #. module: stock #: field:stock.production.lot,prefix:0 msgid "Prefix" -msgstr "" +msgstr "Prefijo" #. module: stock #: selection:stock.location,icon:0 @@ -4307,17 +4335,19 @@ msgstr "Ubicación destino" msgid "" "It specifies attributes of packaging like type, quantity of packaging,etc." msgstr "" +"Indica los atributos del empaquetado como el tipo, la cantidad de paquetes, " +"etc." #. module: stock #: code:addons/stock/stock.py:0 #, python-format msgid "quantity." -msgstr "" +msgstr "cantidad." #. module: stock #: view:stock.move:0 msgid "Expected" -msgstr "" +msgstr "Previsto" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -4329,7 +4359,7 @@ msgstr "Producción" #. module: stock #: view:stock.split.into:0 msgid "Split Move" -msgstr "" +msgstr "Dividir movimiento" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 @@ -4338,16 +4368,18 @@ msgid "" "There are no products to return (only lines in Done state and not fully " "returned yet can be returned)!" msgstr "" +"¡No hay productos para devolver (sólo las líneas en estado Realizado y " +"todavía no devueltas totalmente pueden ser devueltas)!" #. module: stock #: model:ir.model,name:stock.model_stock_move_split msgid "Split in Production lots" -msgstr "" +msgstr "Dividir en lotes de producción" #. module: stock #: view:report.stock.inventory:0 msgid "Real" -msgstr "" +msgstr "Real" #. module: stock #: report:stock.picking.list:0 @@ -4359,7 +4391,7 @@ msgstr "Descripción" #. module: stock #: selection:report.stock.move,month:0 msgid "May" -msgstr "" +msgstr "Mayo" #. module: stock #: selection:stock.location,icon:0 @@ -4373,6 +4405,10 @@ msgid "" "outgoing stock moves will be posted in this account. If not set on the " "product, the one from the product category is used." msgstr "" +"Al hacer la valoración de inventario en tiempo real, la contrapartida de los " +"asientos del diario para todos los movimientos de stock de salida será " +"creada en esta cuenta. Si no se indica en el producto, se utilizará la " +"cuenta de la categoría del producto." #. module: stock #: view:stock.tracking:0 @@ -4382,7 +4418,7 @@ msgstr "Trazabilidad hacia arriba" #. module: stock #: report:lot.stock.overview_all:0 msgid "Location Content" -msgstr "" +msgstr "Contenido ubicación" #. module: stock #: code:addons/stock/product.py:0 @@ -4400,7 +4436,7 @@ msgstr "Cuenta entrada stock" #. module: stock #: view:stock.move:0 msgid "Picking" -msgstr "" +msgstr "Albarán" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots @@ -4417,41 +4453,41 @@ msgstr "Cliente" #. module: stock #: selection:report.stock.move,month:0 msgid "February" -msgstr "" +msgstr "Febrero" #. module: stock #: view:stock.production.lot:0 msgid "Production Lot Identification" -msgstr "" +msgstr "Identificación lote de producción" #. module: stock #: field:stock.location,scrap_location:0 #: view:stock.move.scrap:0 msgid "Scrap Location" -msgstr "" +msgstr "Ubicación desecho" #. module: stock #: selection:report.stock.move,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: stock #: view:report.stock.inventory:0 #: view:stock.move:0 msgid "Future" -msgstr "" +msgstr "Futuro" #. module: stock #: field:stock.invoice.onshipping,invoice_date:0 msgid "Invoiced date" -msgstr "" +msgstr "Fecha facturado" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree #: model:ir.ui.menu,name:stock.menu_action_picking_tree #: view:stock.picking:0 msgid "Outgoing Deliveries" -msgstr "" +msgstr "Envíos de salida" #. module: stock #: code:addons/stock/stock.py:0 @@ -4459,7 +4495,7 @@ msgstr "" #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "¡Aviso!" #. module: stock #: model:stock.location,name:stock.stock_location_output @@ -4483,21 +4519,24 @@ msgid "" "empty to automatically detect the type based on the source and destination " "locations)." msgstr "" +"Tipo de envío del albarán que va a contener el movimiento encadenado (dejar " +"vacío para detectar automáticamente el tipo basado en las ubicaciones de " +"origen y destino)." #. module: stock #: selection:stock.move.split.lines,action:0 msgid "Keep in one lot" -msgstr "" +msgstr "Mantener en un lote" #. module: stock #: view:product.product:0 msgid "Cost Price:" -msgstr "" +msgstr "Precio coste:" #. module: stock #: help:stock.move,move_dest_id:0 msgid "Optional: next stock move when chaining them" -msgstr "" +msgstr "Opcional: Siguiente movimiento de stock cuando se encadenan." #. module: stock #: selection:stock.location,icon:0 @@ -4513,7 +4552,7 @@ msgstr "STOCK_REDO" #: view:report.stock.move:0 #: field:report.stock.move,year:0 msgid "Year" -msgstr "" +msgstr "Año" #. module: stock #: model:stock.location,name:stock.stock_location_locations @@ -4523,7 +4562,7 @@ msgstr "Ubicaciones físicas" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move msgid "Partial Move" -msgstr "" +msgstr "Movimiento parcial" #~ msgid "Packing list" #~ msgstr "Albarán" diff --git a/addons/stock_location/i18n/de.po b/addons/stock_location/i18n/de.po index dab2e3bab2a..d93e8fdf6dd 100644 --- a/addons/stock_location/i18n/de.po +++ b/addons/stock_location/i18n/de.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-11-15 00:16+0000\n" -"Last-Translator: Thorsten Vocks <Unknown>\n" +"PO-Revision-Date: 2010-11-15 08:52+0000\n" +"Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: German <kde-i18n-doc@kde.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location diff --git a/addons/stock_location/i18n/es.po b/addons/stock_location/i18n/es.po index 6357ae2dcf1..36308329981 100644 --- a/addons/stock_location/i18n/es.po +++ b/addons/stock_location/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-11-14 17:46+0000\n" +"PO-Revision-Date: 2010-11-15 08:27+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "<jesteve@zikzakmedia.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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location diff --git a/addons/survey/i18n/de.po b/addons/survey/i18n/de.po index 01f87f4cefe..30aa0fe3c00 100644 --- a/addons/survey/i18n/de.po +++ b/addons/survey/i18n/de.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-11-15 00:27+0000\n" +"PO-Revision-Date: 2010-11-15 13:01+0000\n" "Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: German <de@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: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: survey diff --git a/addons/thunderbird/i18n/fr.po b/addons/thunderbird/i18n/fr.po index a6659425ba1..2bce4df14ec 100644 --- a/addons/thunderbird/i18n/fr.po +++ b/addons/thunderbird/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-02-16 01:29+0000\n" -"Last-Translator: Sebastien LANGE - http://www.Syleam.fr <Unknown>\n" +"PO-Revision-Date: 2010-11-15 19:42+0000\n" +"Last-Translator: swinter <Unknown>\n" "Language-Team: French <fr@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: 2010-10-30 05:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: thunderbird @@ -28,7 +28,7 @@ msgstr "" #. module: thunderbird #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer un menu récursif." #. module: thunderbird #: field:thunderbird.installer,plugin_file:0 |