From 9ce4c19ddb6c9aa9ed50dbb4dfea991bcffcd799 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 16 Nov 2010 05:08:22 +0000 Subject: Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20101113045543-gq76fkq68gr8ztn4 bzr revid: launchpad_translations_on_behalf_of_openerp-20101114050617-nexh3bn94sursrgz bzr revid: launchpad_translations_on_behalf_of_openerp-20101115050022-k7zlh9jzqc8beyz4 bzr revid: launchpad_translations_on_behalf_of_openerp-20101116050554-aaipk5pslwtpiv7i bzr revid: launchpad_translations_on_behalf_of_openerp-20101116050822-70xxlgdqeenfg117 --- addons/account/i18n/fr.po | 12956 +++++++++++++++-------- addons/account/i18n/it.po | 12159 +++++++++++++-------- addons/account/i18n/pl.po | 13187 +++++++++++++++-------- addons/account/i18n/vi.po | 14567 +++++++++++++------------- addons/account_accountant/i18n/de.po | 8 +- addons/account_accountant/i18n/es.po | 9 +- addons/account_accountant/i18n/sl.po | 6 +- addons/account_analytic_analysis/i18n/fr.po | 19 +- addons/account_anglo_saxon/i18n/es.po | 21 +- addons/account_cancel/i18n/sl.po | 6 +- addons/account_followup/i18n/el.po | 4 +- addons/account_invoice_layout/i18n/fr.po | 10 +- addons/account_payment/i18n/el.po | 4 +- addons/association/i18n/de.po | 32 +- addons/association/i18n/el.po | 4 +- addons/base_report_designer/i18n/de.po | 51 +- addons/base_setup/i18n/de.po | 100 +- addons/base_synchro/i18n/de.po | 306 + addons/base_synchro/i18n/el.po | 4 +- addons/board/i18n/de.po | 26 +- addons/caldav/i18n/de.po | 154 +- addons/crm/i18n/de.po | 15 +- addons/crm/i18n/es.po | 30 +- addons/crm_caldav/i18n/de.po | 12 +- addons/crm_caldav/i18n/nl.po | 36 + addons/crm_claim/i18n/es.po | 11 +- addons/crm_helpdesk/i18n/es.po | 9 +- addons/crm_partner_assign/i18n/de.po | 263 +- addons/delivery/i18n/de.po | 109 +- addons/document_ftp/i18n/de.po | 48 +- addons/document_ftp/i18n/nl.po | 139 + addons/document_webdav/i18n/de.po | 46 +- addons/email_template/i18n/es.po | 19 +- addons/hr/i18n/es.po | 27 +- addons/hr/i18n/vi.po | 6 +- addons/hr_holidays/i18n/it.po | 6 +- addons/hr_payroll_account/i18n/fr.po | 12 +- addons/html_view/i18n/de.po | 26 +- addons/l10n_ca/i18n/fr.po | 175 +- addons/l10n_de/i18n/ar.po | 72 + addons/l10n_de/i18n/bg.po | 72 + addons/l10n_de/i18n/bs.po | 72 + addons/l10n_de/i18n/ca.po | 72 + addons/l10n_de/i18n/cs.po | 72 + addons/l10n_de/i18n/es.po | 72 + addons/l10n_de/i18n/et.po | 72 + addons/l10n_de/i18n/fr.po | 72 + addons/l10n_de/i18n/hr.po | 72 + addons/l10n_de/i18n/hu.po | 72 + addons/l10n_de/i18n/id.po | 72 + addons/l10n_de/i18n/it.po | 75 + addons/l10n_de/i18n/ko.po | 72 + addons/l10n_de/i18n/lt.po | 72 + addons/l10n_de/i18n/nl.po | 72 + addons/l10n_de/i18n/pl.po | 72 + addons/l10n_de/i18n/pt.po | 72 + addons/l10n_de/i18n/pt_BR.po | 14 +- addons/l10n_de/i18n/ro.po | 72 + addons/l10n_de/i18n/ru.po | 72 + addons/l10n_de/i18n/sl.po | 72 + addons/l10n_de/i18n/sv.po | 72 + addons/l10n_de/i18n/tr.po | 72 + addons/l10n_de/i18n/zh_CN.po | 14 +- addons/l10n_de/i18n/zh_TW.po | 14 +- addons/l10n_es/i18n/ca.po | 65 + addons/l10n_es/i18n/es.po | 65 + addons/l10n_gt/i18n/es.po | 37 +- addons/l10n_uk/i18n/ko.po | 72 +- addons/lunch/i18n/de.po | 194 +- addons/mail_gateway/i18n/de.po | 128 +- addons/mail_gateway/i18n/sl.po | 6 +- addons/outlook/i18n/de.po | 47 +- addons/pad/i18n/de.po | 36 +- addons/product/i18n/vi.po | 6 +- addons/product_visible_discount/i18n/fr.po | 18 +- addons/profile_tools/i18n/de.po | 43 +- addons/project/i18n/es.po | 181 +- addons/project_caldav/i18n/de.po | 204 +- addons/project_mailgate/i18n/de.po | 40 +- addons/project_planning/i18n/de.po | 193 +- addons/project_scrum/i18n/de.po | 6 +- addons/purchase/i18n/sr.po | 1694 ++- addons/purchase_requisition/i18n/de.po | 145 +- addons/purchase_requisition/i18n/ru.po | 395 + addons/report_designer/i18n/de.po | 29 +- addons/report_webkit/i18n/de.po | 223 +- addons/report_webkit_sample/i18n/de.po | 57 +- addons/share/i18n/de.po | 6 +- addons/stock/i18n/de.po | 6 +- addons/stock/i18n/es.po | 207 +- addons/stock_location/i18n/de.po | 6 +- addons/stock_location/i18n/es.po | 4 +- addons/survey/i18n/de.po | 4 +- addons/thunderbird/i18n/fr.po | 8 +- bin/addons/base/i18n/el.po | 4 +- bin/addons/base/i18n/ru.po | 6 +- bin/addons/base/i18n/sr.po | 5874 +++++++---- bin/addons/base/i18n/vi.po | 4339 +++++--- debian/po/sr.po | 12 +- 99 files changed, 45096 insertions(+), 25515 deletions(-) create mode 100644 addons/base_synchro/i18n/de.po create mode 100644 addons/crm_caldav/i18n/nl.po create mode 100644 addons/document_ftp/i18n/nl.po create mode 100644 addons/l10n_de/i18n/ar.po create mode 100644 addons/l10n_de/i18n/bg.po create mode 100644 addons/l10n_de/i18n/bs.po create mode 100644 addons/l10n_de/i18n/ca.po create mode 100644 addons/l10n_de/i18n/cs.po create mode 100644 addons/l10n_de/i18n/es.po create mode 100644 addons/l10n_de/i18n/et.po create mode 100644 addons/l10n_de/i18n/fr.po create mode 100644 addons/l10n_de/i18n/hr.po create mode 100644 addons/l10n_de/i18n/hu.po create mode 100644 addons/l10n_de/i18n/id.po create mode 100644 addons/l10n_de/i18n/it.po create mode 100644 addons/l10n_de/i18n/ko.po create mode 100644 addons/l10n_de/i18n/lt.po create mode 100644 addons/l10n_de/i18n/nl.po create mode 100644 addons/l10n_de/i18n/pl.po create mode 100644 addons/l10n_de/i18n/pt.po create mode 100644 addons/l10n_de/i18n/ro.po create mode 100644 addons/l10n_de/i18n/ru.po create mode 100644 addons/l10n_de/i18n/sl.po create mode 100644 addons/l10n_de/i18n/sv.po create mode 100644 addons/l10n_de/i18n/tr.po create mode 100644 addons/l10n_es/i18n/ca.po create mode 100644 addons/l10n_es/i18n/es.po create mode 100644 addons/purchase_requisition/i18n/ru.po 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 @@ -6,43 +6,115 @@ 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 \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) " +"\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 @@ -50,3946 +122,4117 @@ msgstr "Exercice fiscal" 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 -#: 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." +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Solde dû" #. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "Confirmer l'état de brouillon" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Actifs" +#: 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 -#: 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." +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "" #. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "La devise utilisée pour entrer les relevés" +#: view:account.tax:0 +msgid "Children Definition" +msgstr "" #. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Sélectionnez le Message" +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Balance agée clients à aujourd'hui" #. 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 "" -"Ce compte sera utilisé pour valoriser le stock entrant pour cette catégorie " -"de produit." +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Inclus les écritures lettrées" #. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" 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" +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" -msgstr "Écritures non réconciliées" +#: view:account.move:0 +msgid "Total Debit" +msgstr "Total débit" #. 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" +#: 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 "Écritures comptables-" + +#. module: account +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Origine" #. module: account #: view:account.account:0 -msgid "Account Statistics" -msgstr "Statistiques du compte" +#: 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 -#: 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" +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "" #. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Parent" +#: 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 -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "Pièce justificative" +#: 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,residual:0 -msgid "Residual" -msgstr "Solde dû" +#: 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 -#: 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" +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Négatif" #. 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" +#: 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 -#: 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.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 -#: 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" +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "Centralisation débit" +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "Confirmer les factures brouillon" +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "Taxes" #. module: account -#: help:account.payment.term.line,days2:0 +#: 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 "" -"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 -#: view:account.move:0 -msgid "Total Credit" -msgstr "Total crédit" +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" #. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "Plan de comptes" +#: 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 -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "Déplacer la ligne sélectionnée" +#: 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 -#: 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" +#: 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:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "Modèle d'écriture comptable" +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Montant total de la période" +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +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)" +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Écritures comptables" +#: 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 -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "Balance Agée" +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "Écritures réccurentes" +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +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" +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Sélectionnez la période à analyser" #. 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:account.move.line:0 +msgid "St." +msgstr "Ext." #. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "Taxes fournisseurs" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" #. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "Total débit" +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Nom du champ" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Écritures comptables-" +#: 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 -#: help:account.journal,view_id:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format 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." +"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 "" -"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 -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." +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" 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 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Fixe" +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Propriétés de l'Achat" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Retard de règlement" +#: 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 -#: 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" +#: 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 -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "Origine" +#: 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 -#: rml:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "Nom de la transaction" +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "account.tax.template" #. module: account -#: xsl:account.transfer:0 -msgid "Reference" -msgstr "Référence" +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "account.bank.accounts.wizard" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Calcul de la souscription" +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Date de création" #. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "N° du compte" +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "Delta de débit" +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" #. 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" +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "La devise utilisée pour entrer les relevés" #. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "Débit Trans." +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Exercice fiscal à ouvrir" #. 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" +#: 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.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "Taxe sur les objets fils" +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Compte de débit par défaut" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Nom du journal" +#: view:account.move:0 +msgid "Total Credit" +msgstr "Total crédit" #. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Commentaires dans les factures" +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Positif" #. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" 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" +#: 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 -#: 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" +#: 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.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Autoriser l'annulation d'écriture" +#: 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 -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "Lettrage lié au règlement" +#: 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:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "Journal de frais" +#: 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 -#: 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" +#: 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 -#: rml:account.overdue:0 -msgid "Date:" -msgstr "Date :" +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" #. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "Négatif" +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "Nom (Compte/Partenaire)" +#: 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 -#: selection:account.move,type:0 -msgid "Contra" -msgstr "Contrat" +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Taxes à l'achat" #. 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 "État" +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice 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" +#: report:account.overdue:0 +msgid "Li." +msgstr "Lit." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "Calcul particulier" +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Transaction non-lettrée" #. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement with/without reconciliation from draft statement" +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" 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.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 -#: rml:account.invoice:0 -msgid "Disc.(%)" -msgstr "Rem.(%)" +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +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 "Réf." +#: 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 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "Usage de la Taxe" +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." +#: 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 "" -"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" +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" #. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Statistiques des ventilations analytiques" +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" +"Si vous délettrez des écritures, vous devrez vérifier toutes les actions qui " +"y sont liées." #. 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" +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "Facture fournisseur" +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Séquences" #. 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" +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Affectation des taxes" #. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Mouvements Cibles" +#: report:account.central.journal:0 +msgid "Centralized Journal" +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" +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Montant de la taxe" #. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "Payé/Lettré" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Méthode de report à nouveau" +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "" #. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "Inclure dans le Montant de Base" +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Clôturer la période" #. 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 -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Ligne" +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "J.C. ou nom du Mouvement" +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Période des écritures d'ouvertures" #. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Vrai" +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +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." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" 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:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "Taxes" +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Erreur ! Vous ne pouvez pas créer des compte récursifs" #. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "Imprimer la date" +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "Mvt" +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Ré-Ouvrir" #. 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.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "Etes vous sûr de vouloir saisir des écritures ?" #. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "Contrôle des ecritures" +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +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" +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" 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/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "Le relevé n'est pas équilibré !\n" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" -msgstr "Correspondance fiscale des comptes" +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Pourcent" #. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Contact" +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Plan comptable" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "Condition de règlement" +#: 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 -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "Lettrage" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" #. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Ouvrir la banque pour lettrage" +#: 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 -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Remise (%)" +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Détail d'une écritures périodique" #. 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" +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "La référence partenaire sur la facture." #. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" -"Laissez ce champ vide si l'exercice fiscal appartient à plusieurs sociétés." +#: 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 -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Comptabilité analytique" +#: 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.overdue:0 -msgid "Sub-Total :" -msgstr "Sous-Total :" +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "" #. 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.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "Mois" +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Partenaire Associé" +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "J.C. / nom du Mouvement" #. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Information complémentaire" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" #. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Avoir client" +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "Jours" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Select the Period for Analysis" -msgstr "Sélectionnez la période à analyser" +#: 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.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" +#: 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 -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Montant Total que ce client vous doit." +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "Nouvel abonnement" #. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Ext." +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Calcul" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "Ligne de mouvement de compte" +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +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 "" +"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 -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nom du champ" +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +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" +#: 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 -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "Journal des opérations de fin d'année" +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Créer des périodes par trimestre" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "Propriétés de l'Achat" +#: report:account.overdue:0 +msgid "Due" +msgstr "Due" #. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "Peut être en brouillon ou validé" +#: 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 -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "Règlement partiel" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "Lignes de mouvement créées" +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +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" +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Montant Total" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Depuis" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Consolidation" #. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "Compte partenaire" +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "Passif" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Générer les écritures avant :" +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "" #. module: account -#: 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" +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" #. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "Lignes de mouvements" +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +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 "Compte de charges et produits par journal" +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Ligne de mouvement" #. module: account -#: help:account.account.template,user_type:0 +#: help:account.move.line,tax_amount:0 msgid "" -"These types are defined according to your country. The type contain more " -"information about the account and it's specificities." +"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 "" -"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:account.analytic.line:0 +msgid "Purchases" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "Rapprochement bancaire" +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Modèle d'écritures" #. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Modèles pour les comptes" +#: 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 -#: 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" +#: 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 -#: 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" +#: 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 -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "account.bank.accounts.wizard" +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" #. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "Date de création" +#: 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 -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "Annuler la facture" +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Semaine de l'année" #. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Obligatoire" +#: 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 -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Compte de dépenses" +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Journal des pertes et profits" +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" #. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Devise" +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" #. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Catégorie de compte de dépenses" +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Nouvel exercice fiscal" +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "En litige" #. 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." +#: 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 "" -"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" +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "Sélectionner un plan de compte" +#: 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 -#: 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.analytic.account:0 +msgid "Manager" +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 "Date de fin" +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" #. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "Montant Hors Taxe" +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "L'utilisateur responsable pour ce journal" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Début de la Période" #. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "Compte de débit par défaut" +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +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" +#: 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 -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "Facturation analytique" +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Centralisation crédit" #. 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" +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "Total général" +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "Ecritures non lettrées" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Comptabilité financière" +#: 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 -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Total net :" +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Taux de Change Sortant" #. 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" +#: 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.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "UdM" +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "Nb. de transactions" #. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "Un partenaire par page" +#: 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 -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Enfant" +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" +"Vous ne pouvez pas modifier un journal avec des écritures sur cette période !" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" -msgstr "Correspondance fiscale des taxes" +#: 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 -#: 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.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Autres" #. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "Montant payé" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +msgstr "" #. 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" +#: 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 -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Choisissez l'exercice fiscal" +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" #. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "Séquence principale" +#: 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 -#: 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.account,level:0 +msgid "Level" +msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "Numéro de pièce" +#: 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 -#: 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" +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Select a starting and an ending period" 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" +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Modèles pour les comptes" #. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Code de calcul pour les taxes comprises" +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" #. module: account -#: view:account.invoice.tax:0 -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "Codes de taxe" +#: 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 -#: 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.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Retard de règlement" #. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "Catégorie de compte produits" +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +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 "Nouveau compte analytique" +#: view:account.invoice:0 +msgid "Reset to Draft" +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" +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Informations bancaires" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Prix unitaire" +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Options du Rapport" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "Période de :" +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" #. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "Journal de vente" +#: 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 -#: 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." +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Titulaire du compte bancaire" #. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" -msgstr "Modèle de correspondance fiscale" +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Compte de client" #. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "Délais" +#: 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 -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "Déclaration TVA" +#: 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 -#: 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" +#: 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 -#: 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 ?" +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "Relevé bancaire" +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank account" -msgstr "Compte bancaire" +#: view:account.model:0 +msgid "Create entries" +msgstr "Créer les écritures" #. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "Liste des modèles de taxe" +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "Importer facture" +#: 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 -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "Écriture standard" +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Calcul des taxes" #. 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." +#: 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 "" -"Cela sélectionnera comment le taux de change de la devise courante pour les " -"transactions sortantes sera calculé. Dans la plupart des pays, la méthode " -"légale est \"moyenne\" mais seuls, certains systèmes logiciels sont capables " -"de le gérer. Ainsi, si vous importez d'un autre système logiciel, vous " -"devrez utiliser le taux à la date courante. Les transactions entrantes " -"utilisent toujours le taux à la date courante." #. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Devise société" +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "Saisie d'écriture" #. 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" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" #. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "Compte Analytique Parent" +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" #. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Lettrer avec un ajustement" +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" #. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Montant" +#: 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 -#: 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" +#: 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 -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Solde final" +#: 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 -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Taxes à l'achat" +#: 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.payment.term.line,name:0 -msgid "Line Name" -msgstr "Nom de ligne" +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Montant fixe" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Traitement des écarts de règlement" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "Crédit Analytique" +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +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 "Lettrage partiel" +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Modèle de régime fiscal" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Transaction non-lettrée" +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Écritures lettrées" #. 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" +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Colonnes" #. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "Continuer" +#: report:account.overdue:0 +msgid "." +msgstr "," #. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "Type" +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "et journaux" #. 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" +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Groupes" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "Modèle" +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Hors-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" +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" #. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "Centralisation" +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" #. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "Messages" +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Compte fournisseurs débiteurs" #. 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" +#: 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 -#: 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" +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Écritures" #. 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 "Tous" +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" #. module: account -#: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic lines" -msgstr "Lignes analytiques" +#: 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 -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "Méthode de calcul du montant" +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Plafond autorisé" #. 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" +#: 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 -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init: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" +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" 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" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Customer Credit" -msgstr "Crédit client" +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "Séquences de journaux séparées" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Lignes de taxe" +#: 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:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Séquences" +#: field:account.bank.statement,user_id:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Types de compte" +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Sous-Total :" #. 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" +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "Comptes fils" +#: 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.account,check_history:0 -msgid "Display History" -msgstr "Afficher l'historique" +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" #. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr " Date de début" +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Code de taxe racine" #. 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 " +#: 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 -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "Ligne d'extrait lettré" +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Montant total de l'exercice" #. 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" +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "" #. 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" +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" #. module: account -#: help:account.invoice,partner_bank:0 +#: model:ir.actions.act_window,help:account.action_account_chart msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" +"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 "" -"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" - -#. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" -msgstr "Clôturer l'état" +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -msgstr "wizard.company.setup" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +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" +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "" #. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Journal d'avoirs" +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Débit fournisseur" #. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Produits" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "La quantité optionelle des entrées" #. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Fournisseur" +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Créditeurs & Débiteurs" #. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Tél. :" +#: 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 -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "Montant de la taxe" +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" #. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Positif" +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +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 "Imprimer le journal général" +#: report:account.move.voucher:0 +msgid "Ref. :" +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" +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "Plans de Comptes Analytiques" #. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "Écriture de facturation" +#: view:account.analytic.line:0 +msgid "My Entries" +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" +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Référence Client:" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" -msgstr "Documents légaux" +#: 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.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "Code parent" +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Ces périodes ne peuvent se chevaucher." #. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "Ouvrir pour lettrage" +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "Relevé en brouillon" #. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "Journal d'ouverture" +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "TVA" +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Compte n°" +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Montant du crédit" #. 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" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "Comptes à lettrer" +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +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" +#: 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 -#: 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" +#: report:account.journal.period.print:0 +msgid "A/c No." +msgstr "A/c No." #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "Écritures d'abonnement" +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +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" +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "Quantité totale" +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Date d'échéance" +#: report:account.tax.code.entries:0 +msgid "A/c Code" +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" +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "Due" +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "Tiers" +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" #. 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.account:0 +msgid "Treasury Analysis" +msgstr "" #. module: account -#: field:account.bank.statement,balance_start:0 -msgid "Starting Balance" -msgstr "Solde de début" +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Compte analytique" #. 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" +#: 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 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Qté Max :" +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Valide" #. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Avoir" +#: 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.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" +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" #. 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" +#: selection:account.account.type,report_type:0 +msgid "/" +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" +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "Numéro de compte" +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "Passez" +#: 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 -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Forcer la période" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Définition de la taxe" #. 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." +#: 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 -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Ré-Ouvrir" +#: 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 -#: 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 ?" +#: 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.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Inclure dans le montant de base" +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "Delta de crédit" +#: 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 -#: 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" +#: 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 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" -msgstr "Pré-généré depuis le contrôle des factures" +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "Grand livre par période" +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Montant HT" #. 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.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 -#: wizard_field:account.analytic.account.chart,init,from_date:0 -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Période du" +#: 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.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" +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Lignes d'Écriture Partielle" #. 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" +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Exercice fiscal" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Durée d'une période (jours)" +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Écritures Ouvertes" #. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "Pourcent" +#: 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 -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Plan comptable" +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +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" +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +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" +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" #. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +#: 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 "" -"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.journal:0 +msgid "Validations" +msgstr "" #. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" -msgstr "Comptable" +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "à :" +#: view:account.tax.chart:0 +msgid "Account tax charts" +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 "Montant Débit" +#: 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.subscription,period_type:0 -msgid "year" -msgstr "Année" +#: 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_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" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "Date de début" +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr "" #. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" -msgstr "Journal des Dépenses de Notes de Crédits" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" #. 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" +#: 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.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Comptes autorisés" +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "Montant hors-taxe" +#: 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 -#: 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" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Lignes analytiques" +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "En cours" #. 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" +#: 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 -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "Erreur : Nombre BVR non valide (somme de contrôle fausse)." +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +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" +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Propriétés des comptes" #. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "Détail d'une écritures périodique" +#: 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 -#: 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" +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" #. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Nombre de jours" +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" #. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "La référence partenaire sur la facture." +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "Trier par :" +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Écriture comptable" #. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "Doit être contrôlé" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Séquence principale" #. 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.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 -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" -msgstr "7" +#: 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 -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "Transferts" +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Cocher cette case" #. module: account -#: rml:account.overdue:0 -msgid "Li." -msgstr "Lit." +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filtres" #. module: account -#: wizard_view:account.chart,init:0 -msgid "Account charts" -msgstr "Plan de compte" +#: 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 -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "Ce nom sera affiché sur les rapports" +#: 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 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Date d'impression" +#: help:account.account,reconcile:0 +msgid "" +"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 -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" #. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr " Date de début" +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Code du compte taxe" #. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -msgstr "Rapport journal analytique" +#: 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 -#: 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" +#: 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 -#: rml:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "Montant de la Taxe" +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "J.C. / nom du Mouvement" +#: 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 -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Nom de la période du journal" +#: 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 -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "Nom de la case de taxe" +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "Centralisation débit" #. 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." +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" 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.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 -#: help:account.invoice,number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" 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" +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "Modèle d'écriture comptable" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Charges" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "EXJ" #. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" -msgstr "Séquence de facture" +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "Taxes fournisseurs" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Réglages" +#: 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 -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "Processus de la facture client" +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "Sélectionnez une période" #. module: account -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" -msgstr "Remarque sur la correspondance fiscale :" +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Période des écritures d'ouvertures" +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "Nom de la transaction" #. 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" +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "Jours" +#: 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 -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Passée" +#: 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 -#: 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" +#: 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.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "Factures en attente de règlement" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "Lettrer le règlement" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +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" -msgstr "Rapprochement bancaire" +#: report:account.move.voucher:0 +#: report:account.overdue:0 +msgid "Date:" +msgstr "Date :" #. 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" +#: 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.payment.term:0 -msgid "Computation" -msgstr "Calcul" +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "Ecriture analytique" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "Calcul particulier" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Message pour les paiements en retard" +#: 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 -#: 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" +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "Rem.(%)" #. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Montant" +#: report:account.general.ledger:0 +#: report:account.overdue:0 +msgid "Ref" +msgstr "Réf." #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Écritures réconciliées" +#: 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.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Adresse du contact" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" #. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Créer des périodes par trimestre" +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(laisser vide pour utiliser la période en cours)" +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Payé/Lettré" #. 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" +#: 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 -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "Forcer la période" +#: 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.account.type,close_method:0 -msgid "Detail" -msgstr "Détail" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Vrai" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Consolidation" +#: 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.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Compte racine" +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Compte de taxe parent" #. module: account -#: rml:account.overdue:0 +#: view:account.subscription.generate: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." +"Automatically generate entries based on what has been entered in the system " +"before a specific date." 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 -#: rml:account.invoice:0 -msgid "VAT :" -msgstr "TVA" +#: 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 -#: 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" +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" #. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" -msgstr "x Journal de contrôle" +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Remise (%)" #. 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" +#: 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 -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Journal des écritures d'ouverture" +#: 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 -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "Créer un exercice fiscal" +#: 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 -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Taxes a la vente" +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" #. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "Date de facturation" +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +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" +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Passif" +#: 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 -#: selection:account.automatic.reconcile,init,power:0 -msgid "2" -msgstr "2" +#: 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 "Codes de taxe" #. module: account -#: wizard_view:account.chart,init:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" 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." #. 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" +#: 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 -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Type de référence" +#: 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 -#: 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" +#: 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 -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Type de Taxe" +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "Écritures du relevé" +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "Utilisateur" +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Numéro de référence" #. 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" +#: 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 -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "Modèle de plan de comptes" +#: 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 -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" -msgstr "Journal d'extourne" +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Voucher No" -msgstr "No chèque" +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Obligatoire" #. 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" +#: 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 -#: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "Importer une facture" +#: 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 -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "et journaux" +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Montant Hors Taxe" #. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "Taxe" +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "Ligne de mouvement" +#: 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.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "Compte n°." +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Comptabilité financière" #. 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." +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" 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" +#: 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 "Régime fiscal" #. module: account -#: help:account.tax,applicable_type:0 +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" msgstr "" -"Si non applicable (calculé par code Python), la taxe n'apparaîtra pas sur la " -"facture." #. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "Modèle d'écritures" +#: 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 -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "Date de fin" +#: 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 -#: 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" +#: 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 -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "Code applicable (si type=code)" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "L'utilisateur responsable pour ce journal" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Ouvrir journal" +#: view:account.period:0 +msgid "Search Period" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" -msgstr "KI" +#: view:account.change.currency:0 +msgid "Invoice Currency" +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 "Saisie des écritures par ligne" +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "Délais" #. 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" +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "Période du" +#: view:res.partner:0 +msgid "Bank account" +msgstr "Compte bancaire" #. 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.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "Liste des modèles de taxe" #. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" -msgstr "Informations supplémentaires" +#: 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 "" +"Cela sélectionnera comment le taux de change de la devise courante pour les " +"transactions sortantes sera calculé. Dans la plupart des pays, la méthode " +"légale est \"moyenne\" mais seuls, certains systèmes logiciels sont capables " +"de le gérer. Ainsi, si vous importez d'un autre système logiciel, vous " +"devrez utiliser le taux à la date courante. Les transactions entrantes " +"utilisent toujours le taux à la date courante." #. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "Écritures réconciliées" +#: 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 -#: 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" +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "Nom de ligne" #. module: account -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Mode paysage" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +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 "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 -#: 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" +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Intitulé" +#: view:account.analytic.line:0 +msgid "Total Quantity" +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 "Utilisez ce code pour la déclaration de TVA" +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Compte de pertes et profits" #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Litige" +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "Modèle" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Information" +#: 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 -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "Rapport de taxes" +#: 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 -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "Compte de fournisseur" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +msgstr "BNK" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" -msgstr "Importer les factures dans la Déclaration" +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "Lignes analytiques" #. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "Autre information" +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "Fichier électronique" #. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "Compte de crédit par défaut" +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "Crédit client" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "Ordre de Paiement" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Modèle de code de taxe" #. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." +#: view:account.subscription:0 +msgid "Starts on" 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" +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Créer facture" +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_cash_equity -msgid "Equity" -msgstr "Capitaux propres" +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Déclaration de taxe" #. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "Message pour paiement en retard" +#: 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.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Modèle de code de taxe" +#: 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 -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "En litige" +#: 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 -#: 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." +#: 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 +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" 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" +#: 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 -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "Rapports génériques" +#: 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 -#: wizard_field:account.automatic.reconcile,init,power:0 -msgid "Power" -msgstr "Puissance" +#: 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 -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" -msgstr "Analyse des ventilations analytiques" +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Price" -msgstr "Prix" +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "Écritures d'abonnement" #. 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 "Achat" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" -msgstr "asgfas" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +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" +#: 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 -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Voir les lignes de compte analytique" +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Solde de début" #. 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" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "Pas de partenaire défini !" #. module: account -#: field:account.invoice,number:0 -msgid "Invoice Number" -msgstr "Numéro de facture" +#: 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.period,date_stop:0 -msgid "End of Period" -msgstr "Fin de Période" +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" #. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "O_k" +#: report:account.overdue:0 +msgid "VAT:" +msgstr "TVA :" #. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Hors-taxe" +#: 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 -#: 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" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" #. module: account -#: field:account.tax,applicable_type:0 -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "Applicable ?" +#: 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,reference:0 -msgid "Invoice Reference" -msgstr "Référence facture" +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +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" +#: 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 -#: 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" +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "Direction d'Analyse" +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" #. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "_Commencer" +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" #. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Entreprises qui font réference au partenaire" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "Année" #. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "Date" +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "" #. 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 "" -"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" +#: 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 -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "Centralisation crédit" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Total :" #. module: account -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Référence Client:" +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "Transferts" #. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "Code partenaire" +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +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" +#: view:account.chart:0 +msgid "Account charts" +msgstr "Plan de compte" #. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total crédit" +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "Montant de la Taxe" #. 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.installer:0 +msgid "Your bank and cash accounts" +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 "Rapprocher" +#: view:account.move:0 +msgid "Search Move" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "" -"Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments " -"distingués." +#: 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 -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" -msgstr "Compte analytique coûts et revenus" +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "Facture Brouillon" #. 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 ?" +#: 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 -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" -msgstr "État Ouvert" +#: 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 -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Omettre l'état 'Brouillon' pour les Écritures Créées" +#: field:account.invoice.report,state:0 +msgid "Invoice State" +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" +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "Depuis le relevé, créer des Écritures" +#: 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.analytic.account,complete_name:0 -msgid "Full Account Name" -msgstr "Nom complet du compte" +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create 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 "1cm 27.7cm 20cm 27.7cm" -msgstr "1cm 27.7cm 20cm 27.7cm" +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +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" +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "Détail" #. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" -msgstr "Relevé de compte" +#: 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 -#: rml:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "Document: Déclaration du Compte Client" +#: report:account.invoice:0 +msgid "VAT :" +msgstr "TVA" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Comptabilité" +#: 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 -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "Affectation des taxes" +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" -msgstr "Ecritures non lettrées" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Centralisation" #. 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:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +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 "Lignes d'écritures" +#: 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 "Lettrage" +#: 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.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 "Code de taxe" +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "Annuler lettrage d'un compte" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "Journal analytique -" +#: 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 -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" -msgstr "Débit analytique" +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "Modèle de plan de comptes" #. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "Taux de Change Sortant" +#: 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 -#: 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" +#: 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 -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Lecture seule" +#: view:account.tax:0 +msgid "Account Tax" +msgstr "Taxe" #. 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." +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" msgstr "" -"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" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Ref. document" +#: view:res.partner:0 +msgid "History" +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." +#: 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 -#: field:account.invoice.line,uos_id:0 -msgid "Unit of Measure" -msgstr "Unité de mesure" +#: 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.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Compte clients" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +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." +#: report:account.journal.period.print:0 +msgid "Move/Entry label" 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.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "Annuler les factures sélectionnées" +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Litige" #. 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" +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" -msgstr "Libellé de l'écriture" +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Compte de fournisseur" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "Lettrer des écritures depuis un règlement" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Ordre de Paiement" #. 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 "" +"Cochez cette case si vous voulez que l'utilisateur réconcilie les entrées " +"dans ce compte." #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Mettre en brouillon" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Balance des comptes" #. 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.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Prix unitaire" #. 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 "Impossible de changer la taxe !" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "Base de calcul" +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Nom du modèle" +#: 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 -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Autres" +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Facture ouverte" #. 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 "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Valider" +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Légende" +#: 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 -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" -msgstr "Facture à contrôler, valider et imprimer" +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" -msgstr "account.move.line.select" +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "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 "Compte" +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "Encodage standard" #. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" -msgstr "Journal de Banque CHF" +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +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_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 -#: 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 "Comptabilité" #. 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 "" -"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" +#: report:account.journal.period.print:0 +msgid "Entry No" +msgstr "" #. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "Taux moyen" +#: view:account.analytic.line:0 +msgid "General Accounting" +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" +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Balance :" #. 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.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "Finance & Comptabilité" +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Mettre en brouillon" #. 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.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +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:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Écritures lettrées" +#: view:account.invoice:0 +msgid "Validate" +msgstr "Valider" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Taux moyen" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 +#: 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 -#: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "Commentaire" +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 +#: report:account.vat.declaration:0 msgid "Tax Name" msgstr "Nom de la taxe" +#. module: account +#: 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 msgid "30 Days End of Month" msgstr "30 Jours fin de mois" #. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "Code de taxe racine" +#: 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 -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "Erreur: la référence BVR est requise." +#: 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 -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "Pas imprimable dans la facture" +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" #. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "N° d'écriture" +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" #. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "Base de la taxe" +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Raccourci" #. 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" +#: 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 -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total débit" +#: 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 -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "En suspend" +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "Informations bancaires" +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "3" #. module: account -#: rml:account.invoice:0 -msgid "Fax :" -msgstr "Fax :" +#: 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 -#: 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.bank.statement:0 +msgid "Close CashBox" +msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "Journal des tiers" +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +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.entries.report:0 +msgid "Acc.Type" 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 -#: 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" +#: 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 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "Relevés de compte" +#: 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 -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "Compte tiers" +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Note" #. module: account -#: help:account.tax.template,tax_group:0 -msgid "" -"If a default tax if given in the partner it only override taxes from account " -"(or product) of the same group." +#: view:account.analytic.account:0 +msgid "Overdue Account" 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" +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Payé" #. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "Importer la facture" +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Lignes de taxe" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Create" -msgstr "Créer" +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" #. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "Créer une écriture" +#: 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 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "Ligne de facture" +#: 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 -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Raccourci" +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Propriétés des comptes du client" #. 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 "" -"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." +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Nom de la taxe" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "Date du jour" +#: 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 -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." 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" #. 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" +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Titulaire du compte bancaire" +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Plage mensuelle" #. 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" +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" #. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Compte de client" +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" #. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" -msgstr "Payer et lettrer" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Référence libre" #. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Journal centralisé" +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Traitements périodiques" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" -msgstr "Balance cumulée" +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" #. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "Enfants consolidés" +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "Balance :" +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +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" +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" -msgstr "3" +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "Rapport de taxes" +#: 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 -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "Imprimé" +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +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_invoice_report +msgid "Invoices Statistics" +msgstr "" #. module: account -#: view:account.model:0 -msgid "Entry Model" -msgstr "Modèle d'écriture" +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "Avec devise" +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" #. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "Plan comptable" +#: 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 -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "Abonnement" +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Modèle de compte" #. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "Journal" +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "Solde de clôture" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "Créer les écritures" +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "Ligne de projet" +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" #. 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" +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "Avoirs" #. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "Manuel" +#: 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 -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "Calcul des taxes" +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "No chèque" #. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "Nombre de chiffres" +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" msgstr "" -"Cette condition de règlement sera utilisée à la place de celle par défaut " -"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" +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "Créer des écritures depuis un modèle" #. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "Le compte partenaire utilisé pour cette facture" +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Autoriser le lettrage" #. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 +#: model:ir.actions.act_window,help:account.action_subscription_form msgid "" -"Check this box if you don't want any VAT related to this Tax Code to appear " -"on invoices" +"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 "" -"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.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "Statistiques des comptes analytiques" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" -msgstr "Modèle pour la correspondance fiscale" +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Saisie d'écriture" +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "La taxe est comprise dans le prix indiqué" #. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" -msgstr "Avoir" +#: 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.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "Définir l'exercice fiscal et choisir le plan comptable" +#: 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 -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Période d'ajustement" +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "4" #. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "3 mois" +#: view:account.invoice:0 +msgid "Change" +msgstr "Change" #. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "Ecritures standards" +#: 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 -#: 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 "" -"Cochez cette case si vous souhaitez imprimer toutes les écritures avec le " -"grand livre." +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Types de contrôle" #. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "Détail des conditions de règlement" +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" #. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "Mois" +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "Écritures périodiques" +#: 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 -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Echéance" +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Annulée" #. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "Écriture d'abonnement" +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "Par date" +#: 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 "" +"Veuillez vérifier le prix de la facture !\n" +"Le total réel ne correspond pas au total calculé." #. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "Assistant de configuration de compte " - -#. 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" +#: 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_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" -msgstr "Sélectionnez le plan" +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +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 "Toutes les écritures" +#: 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:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "Factures en brouillon" +#: 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 -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" -msgstr "Modèle de correspondance fiscale de taxe" +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "Date de facture" +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" -msgstr "Non-lettré" +#: 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.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Note" +#: 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.module.module,description:account.module_meta_information +#: help:account.payment.term,active: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" -" " +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." 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" +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Date d'opération" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Clôturé" +#: 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 -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -msgstr "Écritures de règlement" +#: 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 -#: help:account.move.line,tax_code_id:0 -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." +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Balance" #. 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 +#, python-format +msgid "Invoice " 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" +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "Autre" +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Modèle d'imputation des charges" #. 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" +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Colonnes" +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Nouvel exercice fiscal" #. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Mouvement" +#: 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 -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "Ces périodes ne peuvent se chevaucher." +#: 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 -#: help:product.template,property_account_expense:0 -msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" +#: view:account.invoice.report:0 +msgid "Invoiced" 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" +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Utiliser un modèle" #. 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" +#: view:account.state.open:0 +msgid "No" +msgstr "Non" + +#. 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." #. 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" +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" #. module: account #: help:account.invoice,date_invoice:0 @@ -3997,235 +4240,241 @@ msgid "Keep empty to use the current date" msgstr "Laissez vide pour utiliser la date courante" #. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "," - -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "Quantité Maximale" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Période" - -#. module: account -#: help:account.analytic.journal,type: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." +#: selection:account.journal,type:0 +msgid "Bank and Cheques" 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" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "Code/Date" +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Êtes-vous sûr ?" #. 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" +#: 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.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" -msgstr "Importer depuis vos relevés bancaires" +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" #. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "Propriétés" +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "Calculer" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "Propriétés des comptes du client" +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Application de la Taxe" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Sélectionner les écritures" +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "" #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "Toutes les écritures passées" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" #. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "Basé sur" +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "Paiement en espèce" +#: 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.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Compte fournisseurs débiteurs" +#: 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 -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Devise" +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Informations bancaires" #. 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" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "Taxes manquantes" #. module: account -#: help:account.tax.template,child_depend:0 +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_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." +"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 "" -"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" +#: 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.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "Codes fils" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Générer les écritures d'ouvertures d'exercice fiscal" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" -msgstr "Mouvement de compte" +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "Écritures" +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Clôturé" #. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "Montant Taxé" +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Mouvements" #. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "Sous-total hors taxe" +#: 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 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "Réf. Facture" +#: view:account.period:0 +msgid "To Close" +msgstr "" #. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "Compte général" +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "" #. module: account -#: help:account.move.line,quantity:0 +#: code:addons/account/account.py:0 +#, python-format 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." +"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 "" -"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." +"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 -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr " Inclus les écritures lettrées" +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Modèles" #. 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" +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "Comptes de Taxes Fils" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" 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" +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "5" #. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Plafond autorisé" +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Balance Analytique -" #. 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" +#: 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 -#: 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" +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Type de période" #. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." -msgstr "Crédit trans." +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Paiements" #. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "Séquences de journaux séparées" +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Écriture" #. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "La devise du journal" +#: 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 #: view:account.journal.column:0 @@ -4234,2217 +4483,6352 @@ msgid "Journal Column" msgstr "Colonne du journal" #. 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: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_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" +#: 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 -#: 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.journal.column,name:0 +msgid "Column Name" +msgstr "Nom de colonne" #. 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.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 -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "Rechercher des écritures" +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +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..." +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Taxes par défaut" +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Erreur d'Intégrité !" #. 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" +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Nom interne" #. 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." +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "Mois" #. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" msgstr "" -"Nom de l'exercice fiscal tel qu'affiché dans les éditions et rapports" #. 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." -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." +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Commentaires dans les factures" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" -msgstr "Tiers (pays)" +#: 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.account,parent_left:0 -msgid "Parent Left" -msgstr "Parent Gauche" +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" #. 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" +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Compte de taxe" #. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "Types de contrôle" +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Résultat du lettrage" #. 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: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 -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "Date de règlement" +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" #. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "Ok" +#: 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 -#: rml:account.invoice:0 -msgid "Taxes:" -msgstr "Taxes :" +#: view:account.entries.report:0 +msgid "This Period" +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" +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "UdM" #. 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" +#: 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 -#: 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" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Mode de Calcul (si type=code)" #. module: account -#: rml:account.tax.code.entries: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 "Sale" +msgstr "Vente" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Total à recevoir" +#: 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 "Montant" #. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "Période" +#: 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_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" -msgstr "Journal/Mode de règlement" +#: 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 -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "Facture annulée" +#: 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 -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Supprimer lignes" +#: 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 -#: 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" +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Autoriser l'annulation d'écriture" #. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "Modèle de compte" +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" #. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Montant total de l'exercice" +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Nom (Compte/Partenaire)" #. 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" +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" -msgstr "Type interne" +#: 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 "Utilisez ce code pour la déclaration de TVA" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "9" -msgstr "9" +#: view:account.move.line:0 +msgid "Debit/Credit" +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" +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Statistiques des ventilations analytiques" #. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" -msgstr "Paiement bancaire" +#: 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 -#: selection:account.move,state:0 -msgid "Posted" -msgstr "Validé" +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "Avoirs" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Inclure dans le Montant de Base" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -msgid "End Date" -msgstr "Date de Fin" +#: 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: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" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "Journal de banque " #. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "Relevé manuel" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" #. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "Jour dans le mois" +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Contrôle des ecritures" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "Lignes" +#: 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 -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Chère Madame, Cher Monsieur," +#: 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 -#: help:account.tax,sequence:0 +#: code:addons/account/account_move_line.py:0 +#, python-format 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 "" -"Le champ séquence est utilisé pour ordonner les lignes de 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." +"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 -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Déclaration de taxe" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" -msgstr "Fichier de relevé" +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" #. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "Séquences des exercices fiscaux" +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" #. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" -msgstr "Ligne d'écriture" +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Comptabilité analytique" #. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "Modèle de compte de taxe" +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" +msgstr "" #. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "Ceci est un modèle pour des écritures comptable récurrentes" +#: 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 -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Facture ouverte" +#: 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 -#: 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" +#: 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.wizard_paid_open,init:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Confirmez-vous l'ouverture de cette facture ?" +#: 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 -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Journal des tiers" +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Journal des opérations de fin d'année" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "Débit fournisseur" +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Configuration Error !" +msgstr "" #. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "La quantité optionelle des entrées" +#: 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.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "Lignes d'abonnement" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "États" +#: 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 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "Écritures comptables" +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Créditeurs & Débiteurs" +#: 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 -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "Grand livre -" +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Quantités" +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" #. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "Date de départ" +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" #. 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" +#: 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 -#: 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" +#: 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:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "Écritures validées" +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" #. 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" +#: 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.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "Autoriser le lettrage" +#: 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 -#: 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" +#: 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 -#: 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" +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" #. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "La date de génération des écritures" +#: 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 -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "Modification de facture" +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "Propriétés des comptes fournisseur" +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "Statistiques des comptes analytiques" +#: 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 -#: view:wizard.multi.charts.accounts:0 +#: help:account.payment.term.line,sequence:0 msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" msgstr "" -"L'opération suivante va paramétrer automatiquement votre plan comptable, vos " -"comptes bancaires, les taxes et les journaux selon le modèle choisi." +"Le champ séquence est utilisé pour classer les lignes des conditions de " +"paiement des plus basses séquences vers les plus hautes." #. 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.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Modèle de régime fiscal" #. 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" +#: 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 -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "Plans de Comptes Analytiques" +#: 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_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "Filtre sur les partenaires" +#: 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 -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "La taxe est comprise dans le prix indiqué" +#: view:account.bank.statement:0 +msgid "Open CashBox" +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" +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Lettrer avec un ajustement" #. 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" +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Montant fixe" #. 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" +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" -msgstr "Crédit" +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" #. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "En cours" +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic 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.move:0 +#: view:account.move.line:0 +msgid "Journal Item" 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.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" #. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "Intitulé des journaux" +#: 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_invoiceimport0 -msgid "Import invoice from statement" -msgstr "Importer les factures depuis un relevé" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "4" +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "Méthode de calcul du montant" #. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "Importer depuis les factures ou règlements" +#: 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.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "Lettrer les écritures" +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Date de Création" #. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Change" +#: 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.journal.period,icon:0 -msgid "Icon" -msgstr "Icône" +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Comptes fils" #. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "Journal - Période" +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Ajustement" #. 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" +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Montant à payer" #. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Créer des périodes mensuelles" +#: 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 -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" -msgstr "Imprimer la balance agée" +#: model:account.account.type,name:account.account_type_income +msgid "Income" +msgstr "Produits" #. 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" +#: 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 -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Adresse de facturation" +#: 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 -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "Crédit Général" +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Comptes par type" #. module: account -#: help:account.journal,centralisation:0 +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Compte n°" + +#. module: account +#: help:account.installer.modules,account_payment: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." +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." 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" +#: field:account.payment.term.line,value:0 +msgid "Valuation" +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" +#: 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 -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" -msgstr "Date de règlement" +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "Correspondance fiscale" #. module: account -#: rml:account.journal.period.print:0 -msgid "A/c No." -msgstr "A/c No." +#: 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 -#: 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)" +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Qté Max :" #. 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" +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Avoir" #. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "Ouvrir pour délettrage" +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Adresse de facturation" #. 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,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 -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" +#: 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 -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" -msgstr "Contrôle de facture" +#: 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.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" -msgstr "Créditeurs" +#: 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 -#: 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.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" #. 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" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "TVA :" +#: 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.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 :" +#: 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 -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" -msgstr "Journal analytique" +#: 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 -#: 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" +#: 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 -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "Taxes à la vente" +#: 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.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Lettrage de compte" +#: 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.bank.statement:0 -#: selection:account.bank.statement,state:0 -msgid "Confirm" -msgstr "Confirmé" +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Nombre de jours" #. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" -msgstr "Sélectionner le compte parent" +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" #. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "Modèle de compte parent" +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Action invalide !" #. 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." +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" 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" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "Compte analytique" +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Ce nom sera affiché sur les rapports" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Invoice" -msgstr "Facture fournisseur" +#: 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.move.line,state:0 -msgid "Valid" -msgstr "Valide" +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Aucun" #. 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" +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "Tous les mois" +#: 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 -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "Date d'opération" +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" #. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "Lignes de facture" +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Nom de la période du journal" #. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "Début de la Période" +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 -msgid "Name of new entries" -msgstr "Nom des nouvelles écritures" +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "" #. module: account -#: wizard_button:account_use_models,init_form,create:0 -msgid "Create Entries" -msgstr "Créer les écritures" +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +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" +#: 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 -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Nom de la taxe" +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Remarque position fiscale :" #. 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." +#: 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 -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "Écritures lettrées" +#: 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 -#: model:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "Reporting" +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Passée" #. 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_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "Rapprochement bancaire" #. 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" +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Ecriture analytique" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" -msgstr "Vérification analytique -" +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Message pour les paiements en retard" #. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "Balance" +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" #. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "Grouper les lignes de factures" +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Montant" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Configuration" +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" #. module: account -#: view:account.analytic.line:0 #: view:account.invoice:0 -msgid "Total amount" -msgstr "Montant total" +msgid "(keep empty to use the current period)" +msgstr "(laisser vide pour utiliser la période en cours)" #. module: account -#: view:account.journal:0 -msgid "Account Journal" -msgstr "Journal de saisie" +#: 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 -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "Lignes d'abonnement" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +msgstr "" #. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "Modèle d'imputation des charges" +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Compte racine" #. 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:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" 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" - -#. 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" +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" #. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "Balance analytique inversée -" +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Taxes a la vente" #. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "Facture réglée" +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Définition de la taxe" +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "Type de taxe" +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Type de Taxe" #. 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" +#: 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 -#: 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." +#: report:account.vat.declaration:0 +msgid "Tax Statement" 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" - -#. 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_res_company +msgid "Companies" +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" +#: 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,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "Domaine" +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" #. module: account -#: view:account.analytic.account:0 -msgid "Account Data" -msgstr "Données du compte" +#: 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 -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "Modèle de code de taxe comptable" +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "IntraCom" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" -msgstr "Périodes abonnement" +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Informations supplémentaires" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Manuellement" +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" #. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 #: view:account.invoice:0 -#: view:account.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" - -#. 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" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Ligne de facture" - -#. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "Journal des ajustements" +#: 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 -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "Paiement total" +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Intitulé" #. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" -msgstr "Journal d'Achat" +#: 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 -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "Reçu de caisse" +#: view:account.invoice:0 +msgid "Other Info" +msgstr "Autre information" #. 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" +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Compte de crédit par défaut" #. 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" +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "Ce mois" +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" #. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "Signes sur les Rapports" +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" #. 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." +#: view:account.bank.statement:0 +msgid "CashBox" +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" +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "Capitaux propres" #. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" -msgstr "Entrées comptable avant confirmation" +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "Pourcentage" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Utiliser un modèle" +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "Non" +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "Puissance" #. 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." +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +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.invoice:0 +msgid "Price" +msgstr "Prix" #. 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" +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "Voir les lignes de compte analytique" #. 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" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "Payé" +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "Numéro de facture" #. 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" +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "Montant Restant Dû" +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" #. module: account -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "Êtes-vous sûr ?" +#: 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 -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "PRO-FORMA" +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Applicable ?" #. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "Lignes d'Écriture Partielle" +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Référence facture" #. 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.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 -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Exercice fiscal" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" #. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Écritures Ouvertes" +#: 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 -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Normal" +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" #. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" -msgstr "Processus des Factures Fournisseurs" +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +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" +#: 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 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "Information optionnelle" +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +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 "Conditions de Paiement" +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" #. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" -msgstr "Recevable et Payable" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr ":" +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" +msgstr "" #. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" -msgstr "Montant réconcilié" +#: 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 -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "À la Date" +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" #. module: account -#: help:account.move.line,tax_amount:0 +#: help:account.journal.period,active: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)." +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." 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" +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "Lignes d'écritures" #. 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." - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "Application de la Taxe" +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "Centralisation" #. 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" +#: 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 -#: 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" +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "Lecture seule" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "Nombre de Périodes" +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +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" +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "Unité de mesure" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Écriture comptable" +#: 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 -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "Journal Général" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "account.sequence.fiscalyear" #. 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 "Solde de la balance" +#: 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 -#: rml:account.invoice:0 -msgid "Refund" -msgstr "Note de crédit" +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "Taxe" +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "Base de calcul" #. 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" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nom du modèle" #. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "account.tax.template" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Catégorie de compte de dépenses" #. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -msgstr "Comptes bancaires" +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" #. module: account -#: constraint:account.period:0 -msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " -msgstr "" -"Période incorrecte ! Certaines périodes se chevauchent ou la période n'est " -"pas incluse dans l'exercice fiscal. " +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" +msgstr "La facture est déjà réconciliée" #. 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." +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Creances âgés" #. 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: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 -#: 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." +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" 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. " #. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Clôturé" +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "Écritures : " #. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "Mouvements" +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" #. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Pro-forma" +#: 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 -#: 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" +#: 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 -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "Propriétés des Ventes" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "Date d'impression :" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Total débit" #. 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)" +#: 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 -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "Valider les Écritures du Compte" +#: report:account.invoice:0 +msgid "Fax :" +msgstr "Fax :" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Numéro de référence" +#: 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 "" +"Ce compte sera utilisé à la place de celui par défaut comme compte recevable " +"pour le partenaire courant." #. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Montant total dû :" +#: 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 -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" -msgstr "au" +#: 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 -#: 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" +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" #. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "Taxes manuelle" +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "Créer" #. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "Date courante" +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "Créer une écriture" #. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" -msgstr "Journal de Vente" +#: view:account.payment.term.line:0 +msgid " valuation: percent" +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" +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +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 "Début de la période" +#: 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 -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Modèles" +#: 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 -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." -msgstr "Imprimer la déclaration de TVA" +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "Imprimé" #. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "IntraCom" +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "Ligne de projet" #. 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.invoice.tax,manual:0 +msgid "Manual" +msgstr "Manuel" #. module: account -#: help:product.template,property_account_income:0 +#: view:account.automatic.reconcile:0 msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" +"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 "" -"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" #. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "Parent Droit" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "Comptes Financiers" +#: 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_chart_template -msgid "Templates for Account Chart" -msgstr "Modèles de Plan de Comptes" +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" -msgstr "Configurer le compte" +#: view:account.state.open:0 +msgid "Yes" +msgstr "Oui" #. module: account -#: help:res.partner,property_account_payable:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" +"Selected Entry Lines does not have any account move enties in draft state" msgstr "" -"Ce compte sera utilisé à la place de celui par défaut comme compte payable " -"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" +#: 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 -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -msgstr "5" +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" #. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "Compte de revenus" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" +msgstr "" #. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "Ouverture/clôture d'exercice" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Lettrage de compte" #. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "Balance Analytique -" +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +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.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 -#: 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:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" #. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Client" +#: 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 -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "Type de période" +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "" #. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Propriétés des comptes" +#: view:account.chart.template:0 +msgid "Properties" +msgstr "Propriétés" #. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "account.sequence.fiscalyear" +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Écritures triées par" +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "Sélectionner les écritures" #. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "Journal d'Impression -" +#: 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 -#: 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" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Comptes de revenus" #. 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" +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +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" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "Codes fils" #. 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" +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Maturity" -msgstr "Échu" +#: 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 -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Future" -msgstr "Future" +#: 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 -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Note de Crédit Fournisseur" +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Montant de l'ajustement" #. 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." +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" #. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "Écriture" +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +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." -msgstr "Facture payée lorsque réconciliée." +#: 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 -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "Code Python (TVA Incl)" +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" -msgstr "Gestion Comptable et Financière" +#: 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 -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "Affectation des comptes" +#: 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:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used to value outgoing stock for the current product " -"category" +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" 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." +#: 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:res.partner:0 -msgid "Bank Details" -msgstr "Informations bancaires" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +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.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" -msgstr "Débit Général" +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "Taxes :" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" -msgstr "Code du Compte" +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" #. 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." +#: 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.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" +#: 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" -msgstr "Correspondances fiscales" +#: 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 -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "Processus des Déclaration" +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Durée d'une période (jours)" #. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "Réconciliation d'extraits" +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +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 "Cocher cette case" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Lignes analytiques" #. 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 "" -"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" #. 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" +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "Lignes" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Oui" +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "" #. 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 "" -"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" - -#. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" -msgstr "Comptes analytiques à cloturer" +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "Modèle de compte de taxe" #. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "Factures brouillons" +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal 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" +#: 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 -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" -msgstr "Comptes à facturer" +#: 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 -#: 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" +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Modèle de compte parent" #. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Creances âgés" +#: 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 "Déclaration" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" -msgstr "Tableau de bord du comptable" +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "Comptes de revenus" +#: 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 -#: view:board.board:0 -msgid "My indicators" -msgstr "Mes indicateurs" +#: 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 -#: view:board.board:0 -msgid "Account Board" -msgstr "Tableau de bord de la comptabilité" +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Montant Total que ce client vous doit." #. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "Revenus âgés" +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" #. 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" +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "Icône" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "Tous les comptes" +#: 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 -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" -msgstr "Sélection basée sur les écritures" +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "Ok" #. 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" +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" -msgstr "Période Fiscale" +#: view:account.bank.statement:0 +msgid "Opening Balance" +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" +#: 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 -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "Sélectioner la(les) Période(s)" +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "Pourcentage" +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Ligne de relevé de banque" #. 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" +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +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)" +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" +msgstr "" #. 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 %)" +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "Balance des Comptes - Comparer les Années" +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "Confirmé" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: help:account.invoice,partner_bank_id: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" -" " +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." 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" -" " #. 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." +#: 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 -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "Afficher le Rapport au Format Paysage" +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "Total :" +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "Nom des nouvelles écritures" #. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" -msgstr "Afficher la Comparaison en %" +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "Créer les écritures" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Sélectionnez une Période" +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Reporting" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "Options du Rapport" +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "Ne pas comparer" +#: view:account.journal:0 +msgid "Account Journal" +msgstr "Journal de saisie" #. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "Afficher les Comptes" +#: 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_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." +#: 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 -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "Gestion financière et comptable - Comparez les comptes" +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "Année :" +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Domaine" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You can select maximum 3 years. Please check again." +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" msgstr "" -"Vous pouvez sélectionner un maximum de 3 années. Merci de vérifier encore." #. 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 "" -"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 +#: 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 "" -"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.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 -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "Date de création" +#: 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 -#: 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." +"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 "" -"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 +#: 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 "" -"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 "" -"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." +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "Personnaliser le Rapport" +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Normal" #. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "Plage mensuelle" +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Information optionnelle" #. 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" +#: 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 -#: 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" +#: report:account.general.journal:0 +msgid ":" +msgstr ":" #. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "Montant Total" +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "À la Date" #. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Comptes par 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 "" #. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Balance agée clients à aujourd'hui" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "Compte incorrect !" #. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "Comptes recevables" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Journal des ventes" #. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "Intervalle" +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Taxe" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "Pas de Numéro de Pièce !" #. module: account -#: model:ir.module.module,description:report_account.module_meta_information -msgid "A module that adds new reports based on the account module." +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" 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" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +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" +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Propriétés des Ventes" #. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "Semaine de l'année" +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" #. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "Date de Création" +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Montant total dû :" #. 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" +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "au" #. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "Montant HT" +#: 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" -#~ msgid "account.config.wizard" -#~ msgstr "account.config.wizard" +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Modèles de Plan de Comptes" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Code de la case" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Taxes à la vente" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Liquidités" + +#. 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" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +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 +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Asset" +msgstr "Actifs" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Parent" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"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 +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 "" +"Le champ séquence est utilisé pour ordonner les lignes de 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 +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. 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 "Grand Livre" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Année :" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fixe" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Avertissement !" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Calcul de la souscription" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: account +#: 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.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "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 +#: 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 +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Usage de la Taxe" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "Les lignes d'écritures ne sont pas dans un état validé." + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Méthode de report à nouveau" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Ligne" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" +"Si cette case est cochée, le système essaiera de grouper les lignes " +"comptables lorsqu'il les créera à partir des factures." + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "Balance analytique inversée -" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Ouvrir la banque pour lettrage" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "Un partenaire par page" + +#. module: account +#: 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 "Associated Partner" +msgstr "Partenaire Associé" + +#. module: account +#: 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 "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: 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 +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Choisissez l'exercice fiscal" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "8" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Période" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Total net :" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Journal des pertes et profits" + +#. 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 "" +"Cette condition de règlement sera utilisée à la place de celle par défaut " +"pour le partenaire courant." + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Code de calcul pour les taxes comprises" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Catégorie de compte produits" + +#. 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 "Modèles de régimes fiscaux" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Montant" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "Tél. :" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Devise société" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Lettrage partiel" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Types de compte" + +#. module: account +#: 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 +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Lettrage" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Compte clients" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Journal d'avoirs" + +#. 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 +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "Le compte partenaire utilisé pour cette facture" + +#. 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 "Code parent" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Détail des conditions de règlement" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Journal" +msgstr "Journal des achats" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Réf. partenaire" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Date d'échéance" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Type de comptes autorisés (vide pour aucun contrôle)" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "Propriétés des comptes fournisseur" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Période du" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Montant Débit" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "Imprimer" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Comptes autorisés" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Montant total à payer au fournisseur." + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Nom du journal" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Numéro unique de la facture, calculé automatiquement lorsque la facture est " +"créée." + +#. module: account +#: model:account.account.type,name:account.account_type_expense +msgid "Expense" +msgstr "Charges" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "Compte Incorrect !" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" +"Le montant exprimé dans une autre devise optionnelle si c'est une écriture " +"multi devise." + +#. 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 "Devises" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Écritures réconciliées" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Adresse du contact" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Forcer la période" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Journal des écritures d'ouverture" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Type de référence" + +#. 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 "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" +"Cochez si le calcul de la taxe est basé sur le calcul des taxes filles " +"plutôt que sur le montant total." + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Code du journal" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Lignes d'écriture" + +#. 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 "Ouvrir journal" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "KI" + +#. 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 "Période du" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Information" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Analytique" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Créer facture" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Chère Madame, Cher Monsieur," + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "Fin de Période" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Direction d'Analyse" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Entreprises qui font réference au partenaire" + +#. 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 "Vue journal" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total crédit" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "" +"Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments " +"distingués." + +#. module: account +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Document: Déclaration du Compte Client" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Document" +msgstr "Ref. document" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Laisser vide pour utiliser le compte de revenu" + +#. 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 "Solde de la balance" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "(" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "Payable" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Tableau de bord de la comptabilité" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Légende" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "Vous devez sélectionner les comptes à réconcilier" + +#. module: account +#: 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 +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "N° d'écriture" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" +"Vous ne pouvez pas changer de taxe, vous devez supprimer et recréer les " +"lignes !" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Relevés de compte" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Date du jour" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "Écritures des lettrages" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "Enfants consolidés" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Plan comptable" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Abonnement" + +#. 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 "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 "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "En suspend" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" + +#. module: account +#: 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 "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 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" +"Ce compte sera utilisé à la place de celui par défaut comme compte payable " +"pour le partenaire courant" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "Ouverture/clôture d'exercice" + +#. 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 "Devise" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Crédit" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "" + +#. module: account +#: 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.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 "Nombre" + +#. 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 "Général" + +#. 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 "Périodes" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Parent Gauche" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Factures fournisseur" + +#. 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 "Produit" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr ")" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Période" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Supprimer lignes" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "Type interne" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "Abonnements en cours" + +#. module: account +#: 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 +#: 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 +#: 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 +#: 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_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "Annuler les écritures d'ouvertures" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Jour dans le mois" + +#. 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" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "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 "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "Journal des tiers" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "JNRL" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "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 "" +"If the active field is set to true, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts and with a centralized counterpart." +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Société" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Créer des périodes mensuelles" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Relevés brouillon" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "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 +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Clôturé" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "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 +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Lignes de facture" + +#. 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 +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "L'Écriture est déjà lettrée" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Comptes recevables" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Condition de règlement" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Intervalle" + +#. 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 "" +"Impossible de créer une séquence automatique pour cette pièce !\n" +"\n" +"Indiquez une séquence dans la définition du journal pour la numérotation " +"automatique ou créez une séquence manuellement pour cette pièce." + +#. 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 "avec mouvements" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "Données du compte" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "Modèle de code de taxe comptable" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Manuellement" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "Imprimer les journaux analytiques" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Balance agée clients" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "Cette période est déjà cloturée !" + +#. 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." + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Montant Restant Dû" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "" + +#. module: account +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "Affectation des comptes" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "Le compte de revenu ou de dépense associé au produit sélectionné." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Nombre de Périodes" + +#. module: account +#: report:account.general.journal:0 +msgid "General Journal" +msgstr "Journal Général" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "Note de crédit" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "Grand Livre (quantités uniquement)" + +#. 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 "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 "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 "Display accounts" -#~ msgstr "Affichage des comptes" +#~ 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 @@ -6,2672 +6,2792 @@ 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 \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 -#: view:account.account:0 -msgid "Account Statistics" -msgstr "Statistiche contabili" +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" #. 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" +#: view:account.move:0 +msgid "Total Debit" +msgstr "Debito Totale" #. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Mastro" +#: 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 -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "Movimento contabile" +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Registrazioni contabili-" #. module: account -#: field:account.invoice,residual:0 -msgid "Residual" -msgstr "Rimanenze" +#: 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.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" +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Origine" #. 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" +#: 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 "Riconcilia" #. 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 " +#: 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 -#: 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" +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "Cetralizzazione del Debito" +#: 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 -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "Conferma bozza" +#: 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 -#: 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 "" -"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)" +#: 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 -#: view:account.move:0 -msgid "Total Credit" -msgstr "Credito Totale" +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Negativo" #. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "Piano dei conti" +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "Seleziona la riga del movimento" +#: 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 -#: 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" +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "Modello voci di bilancio" +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "" #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Somma periodo" +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "account.tax" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Codice calcolo (se tipo=codice)" +#: 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 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Registrazione contabile" +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" #. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "Saldo scaduto" +#: 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 -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "Voci ricorrenti" +#: 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 -#: 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" +#: 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: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" +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" #. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "Tasse fornitore" +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" #. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "Debito Totale" +#: 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 -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Registrazioni contabili-" +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" #. 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." +#: 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 "" -"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 -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." +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" 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 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Fisso" +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Ritardo Pagamenti" +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Seleziona il periodo per l'analisi" #. 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" +#: view:account.move.line:0 +msgid "St." +msgstr "Via" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "Origine" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "Nome Movimento" +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Nome Campo" #. module: account -#: xsl:account.transfer:0 -msgid "Reference" -msgstr "Riferimento" +#: 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 -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Computazione del canone" +#: 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 -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "Conto n." +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "Delta di Debito" +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Proprietà acquisti" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Tassa" +#: 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 -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "Debito Trans." +#: 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 -#: 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" +#: 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 -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "Calcolo su tasse figlie" +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "account.tax.template" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Nome libro giornale" +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "account.bank.accounts.wizard" #. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Descrizione della Fattura" +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Data di creazione" #. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Errore! Non puoi creare account analitici ricorsivi" +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" #. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Registrazioni totali" +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +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" +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "La valuta usata per inserire rendiconto" #. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Conferma cancellazione voci" +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Anno fiscale da aprire" #. 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" +#: 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 -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "Libro giornale acquisti" +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Conto predefinito di debito" #. 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.move:0 +msgid "Total Credit" +msgstr "Credito Totale" #. module: account -#: rml:account.overdue:0 -msgid "Date:" -msgstr "Data:" +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Positivo" #. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "Negativo" +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "Nome (Conto/Partner)" +#: 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 -#: selection:account.move,type:0 -msgid "Contra" -msgstr "contraente" +#: 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.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 "Stato" +#: 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 -#: 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" +#: 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 -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "Calcolo speciale" +#: 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 -#: 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" +#: 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 "Libro giornale" #. 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" +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Disc.(%)" -msgstr "Sconto (%)" +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +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" +#: 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 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "Tassa usata per" +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Tasse su acquisti" #. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" 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" +#: report:account.overdue:0 +msgid "Li." +msgstr "" #. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Statistiche delle registrazioni analitiche" +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Transazioni non riconciliate" #. 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" +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "Fattura fornitore" +#: 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:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "Pagamento Riconciliato" +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" #. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Registrazioni:" +#: 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: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" +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" #. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "Pagato/ Riconciliato" +#: 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.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Metodo riapertura conti" +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "" #. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "Incluso nell'imponibile" +#: selection:account.installer,period:0 +msgid "3 Monthly" +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" +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" +"Se le transazioni vengono annullate è necessario inoltre verificare tutte le " +"azioni collegate siccome non verranno disabilitate" #. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Linea" +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "J.C. o nome movimento" +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Sequenze" #. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Vero" +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +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." +#: report:account.central.journal:0 +msgid "Centralized Journal" 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" +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Importo codice tassa" #. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "Stampa Data" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "Reg. n." +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +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 "Estratto Conto Partner Periodico" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "Vico di controllo" +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Chiudi periodo" #. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones" +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" 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)" +#: 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_fiscal_position_account -msgid "Accounts Fiscal Mapping" -msgstr "Mappatura Posizioni Fiscali" +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" #. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Contatto" +#: 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 -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "Termini di pagamento Partner" +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Errore! Non puoi creare conti ricorsivi" #. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "Riconcilia la registrazione contabile" +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" #. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Apri per la riconciliazione bancaria" +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Riapri" #. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Sconto (%)" +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "Sei sicuro di voler creare la voce?" #. 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" +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +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" +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Contabilità Analitica" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Sub-Total :" -msgstr "Sub-totale" +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Percentuale" #. 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.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Bilancino" #. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "Mese" +#: 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.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Partner associato" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" #. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Informazioni Aggiuntive" +#: 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 -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Resi da clienti" +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Select the Period for Analysis" -msgstr "Seleziona il periodo per l'analisi" +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "Il partner di riferimento per questa fattura." #. 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" +#: 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 -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Importo totale che questo cliente vi deve" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valido per Visualizzazione Architettura!" #. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Via" +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "account.move.line" +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "Fattura analitica" +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" #. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nome Campo" +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" +#: 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 -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "Voci di giornale di fine anno" +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "giorni" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "Proprietà acquisti" +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" #. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "Può essere bozza o confermato" +#: 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 -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "Pagamento parziale" +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "Nuova sottoscrizione" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "Riga movimento creata." +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Calcolo" #. 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.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Periodo di" +#: 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 -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "Conto Partner" +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Genera Voci Prima:" +#: 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 -#: 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" +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Creazione Periodi di 3 Mesi" #. 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)" +#: report:account.overdue:0 +msgid "Due" +msgstr "Dovuto" #. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "Righe Movimentate" +#: 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 -#: 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" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" #. 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." +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" 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:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Importo Totale" #. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "Riconciliazione bancaria" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Consolidamento" #. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Template per la contabilità" +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "Debiti" #. 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" +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "" #. module: account -#: 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" +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "account.bank.accounts.wizard" +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" #. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "Data di creazione" +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" #. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "Cancella fattura" +#: 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 -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Richiesto" +#: view:account.analytic.line:0 +msgid "Purchases" +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.model,lines_id:0 +msgid "Model Entries" +msgstr "Voce Modello" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Giornale Storni" +#: 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 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Importo valuta" +#: 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 -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Conto categoria spesa" +#: 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 -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Nuovo anno fiscale" +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" #. 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." +#: 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 "" -"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" +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Settimana dell'anno" #. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "Selezionare il Piano dei Conti" +#: 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 -#: 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" +#: view:board.board:0 +msgid "Customer Invoices to Approve" +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" +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" #. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "Importo codice base" +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" #. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "L'utente responsabile per questo libro giornale" +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" #. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "Conto predefinito di debito" +#: report:account.partner.balance:0 +msgid "In dispute" +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 "Registrazioni per documento" +#: 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 -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "fattura analitica" +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +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" +#: 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 -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "Totale finale" +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Contabilità Generale" +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Totale imponibile" +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +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" +#: field:account.period,date_start:0 +msgid "Start of Period" 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.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" #. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "Un partner per pagina" +#: 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 -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Sottoconto" +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Centralizzazione del credito" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" 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.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "Importo pagato" +#: 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 -#: 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" +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" #. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Seleziona l'Anno Fiscale" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "" #. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "Sequenza principale" +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "# di Transazione" #. 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" +#: 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.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "N. ricevuta contabile" +#: 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 -#: 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." +#: 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 -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Totale storno" +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Altri" #. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Codice per il calcolo delle tasse incluse nel prezzo" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +msgstr "" #. module: account -#: view:account.invoice.tax:0 -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "Codici tassa" +#: 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 -#: 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.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" #. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category 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 -#: 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.account,level:0 +msgid "Level" +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" +#: 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 -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Prezzo unitario" +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Template per la contabilità" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "Periodo che va da:" +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" +#: 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 "Riconcilia registrazioni" #. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "Giornale Vendite" +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Ritardo Pagamenti" #. 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" +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" #. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" +#: view:account.invoice:0 +msgid "Reset to Draft" msgstr "" #. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "Condizioni" +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Informazioni bancarie" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "Report tassa" +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Opzioni Report" #. 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.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +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?" +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "Ricevuta Bancaria" +#: 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" -msgstr "Conto bancario" +msgid "Bank account owner" +msgstr "Titolare conto bancario" #. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "Lista template fiscali" +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Conto di credito" #. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "Importo fattura" +#: 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 -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "Entrata predefinita" +#: 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 -#: 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." +#: 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 -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Valuta società" +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" msgstr "" #. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "Conto Analitico Padre" +#: view:account.model:0 +msgid "Create entries" +msgstr "Crea registrazione" #. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Riconcilia Con Storno" +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" #. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Importo tassa" +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" #. 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" +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Calcola tasse" #. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Bilancio finale" +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# di cifre" #. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Tasse su acquisti" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" #. module: account -#: field:account.payment.term.line,name:0 -msgid "Line Name" -msgstr "Nome linea" +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Importo fissato" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "Credito analitico" +#: view:account.entries.report:0 +msgid "# of Entries " +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" +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Transazioni non riconciliate" +#: 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.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" +#: 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 -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "Continua" +#: 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 -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "Valore" +#: 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 -#: 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" +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "Modello" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +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" +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" #. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "Contropartita centralizzata" +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" #. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "Messaggio" +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" -msgstr "" +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Colonne" #. 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.overdue:0 +msgid "." +msgstr "," #. 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" +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "e Giornali" #. module: account -#: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic lines" -msgstr "Voci analitiche" +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Gruppi" #. 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" +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Imponibile" #. 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" +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init: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" +#: view:account.bank.statement:0 +msgid "Search Bank Statements" 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.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Conto di debito" #. module: account -#: view:res.partner:0 -msgid "Customer Credit" -msgstr "Fido cliente" +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Voci tassa" +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" #. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Sequenze" +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Tipi di conto" +#: 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 -#: 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:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Limite pagabile" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "Conto figlio" +#: 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 -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "Mostra lo storico" +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" #. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr " Data d'inizio" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +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 " +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "Documento di riconciliazione" +#: 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 -#: 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" +#: field:account.bank.statement,user_id:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" #. 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" +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Sub-totale" #. module: account -#: help:account.invoice,partner_bank:0 -msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" msgstr "" -"Il conto della banca del partner da pagare\n" -"Lasciare vuoto per usare il default" #. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "Totale debito" +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -msgstr "wizard.company.setup" +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Codice imposta principale" #. 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.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "" #. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Libro giornale rimborsi" +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Somma anno" #. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Entrata" +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "" #. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Fornitore" +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Tel. :" +#: 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 -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "Importo codice tassa" +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "" #. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Positivo" - -#. 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" - -#. 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" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" #. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "Movimento Fattura" +#: field:account.cashbox.line,pieces:0 +msgid "Values" +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 "Genera un Piano dei Conti da un Template di Piano dei Conti" +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Debito fornitore" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" 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" +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Incassi & Pagamenti" #. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "Apri per la riconciliazione" +#: 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:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "Libro giornale d'apertura" +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "IVA" +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Conto n°" +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "Lasciare il campo vuoto per usare il conto Spesa" +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "Conto da riconciliare" +#: view:account.analytic.line:0 +msgid "My Entries" +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 "Rif. Partner" +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Rif. cliente:" #. 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" +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "Linee sottoscritte" +#: help:account.period,special:0 +msgid "These periods can overlap." +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 "Acquisto" +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "Quantità Totale" +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Data di Scadenza" +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "" #. 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.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Importo credito" #. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "Dovuto" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "Terze parti" +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "" #. 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)" +#: 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 -#: field:account.bank.statement,balance_start:0 -msgid "Starting Balance" -msgstr "Bilancio di apertura" +#: report:account.journal.period.print:0 +msgid "A/c No." +msgstr "" #. 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" +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Quant. massima:" +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" #. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Fattura di resi" +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" #. 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" +#: report:account.tax.code.entries:0 +msgid "A/c Code" +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.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" #. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "Errore! Non puoi creare conti ricorsivi" +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "Numero conto" +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "Salta" +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" #. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Forza periodo" +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Conto analitico" #. 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." +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Riapri" +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Valido" #. 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?" +#: 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 -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Includi nell'importo base" +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "Delta di Credito" +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "/" #. 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" +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" 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" +#: 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 -#: 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" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Definizione tasse" #. 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" +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" #. module: account -#: 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" +#: 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 -#: 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" +#: 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 -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Lunghezza periodo (giorni)" +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +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.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Bilancino" +#: 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 -#: 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" +#: report:account.move.voucher:0 +msgid "Canceled" +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" +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Importo non tassato" #. module: account -#: help:res.partner,property_account_position:0 +#: help:account.bank.statement,name:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +"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 -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "Data o codice" +#: 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.analytic.account,user_id:0 -msgid "Account Manager" -msgstr "Gestione conti" +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "a:" +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Anno Fiscale" #. 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" +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Apri registrazioni" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "anno" +#: 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 -#: 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" +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "Data inizio" +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" #. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" -msgstr "x Giornale note di accredito su Acquisti" +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" #. 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" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" #. module: account #: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Conti consentiti (vuoto per non effettuare nessun controllo)" +msgid "Validations" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "Totale Imponibile" +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" #. 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" +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Linee analitiche" +#: 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 -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "Paga fattura" +#: 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 -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" 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" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" +#: 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 -#: 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" +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" #. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Numero di Giorni" +#: 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 -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "Il partner di riferimento per questa fattura." +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "Ordina per:" +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "In Esecuzione" #. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "Da verificare" +#: 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 -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Totale da pagare a questo fornitore" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" -msgstr "7" +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Proprietà contabilità" #. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "Trasferimenti" +#: 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 -#: rml:account.overdue:0 -msgid "Li." +#: field:account.change.currency,currency_id:0 +msgid "Change to" msgstr "" #. module: account -#: wizard_view:account.chart,init:0 -msgid "Account charts" -msgstr "Piano dei conti" +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "Questo nome sarà visualizzato sulle stampe" +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Data di stampa" +#: 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 -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" +#: 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 -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr " Data inizio" +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Registrazione Contabile" #. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -msgstr "Report Libro giornale Analitico" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Sequenza principale" #. 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" +#: 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.vat.declaration:0 -msgid "Tax Amount" -msgstr "Importo Imposta" +#: 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 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Seleziona questa casella" #. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Nome periodo del giornale" +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filtri" #. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" +#: 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.journal,entry_posted:0 +#: help:account.account,reconcile: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." +"Check this if the user is allowed to reconcile entries in this account." 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" +#: 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 "Codice conto imposte" #. module: account -#: help:account.invoice,number:0 +#: code:addons/account/invoice.py:0 +#, python-format msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." +"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 "" -"Numero univoco della fattura, calcolato automaticamente quando la fattura è " -"creata." #. module: account -#: rml:account.invoice:0 -msgid "Draft Invoice" -msgstr "Fattura in bozza" +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "Codice base" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Uscita" +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" #. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" -msgstr "Sequenza di fatturazione" +#: 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 -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Opzioni" +#: 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 -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "Processo di fatturazione cliente" +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "Cetralizzazione del Debito" #. module: account -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Periodo di Voci aperte" +#: 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.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" +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "giorni" +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "Modello voci di bilancio" #. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Passato" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +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" +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "Tasse fornitore" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "Fattura non pagate" +#: 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 -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "Pagamento riconciliato" +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "Seleziona Periodo" #. 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" +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" 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" +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "Nome Movimento" #. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "Calcolo" +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "Registrazione analitica" +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Tassa" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Messaggio in caso di pagamenti in ritardo" +#: 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: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" +#: 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 -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Importo" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Entrate riconciliate" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "" #. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Indirizzo contatto" +#: report:account.move.voucher:0 +#: report:account.overdue:0 +msgid "Date:" +msgstr "Data:" #. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Creazione Periodi di 3 Mesi" +#: 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.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(lasciare il campo vuoto per usare il periodo corrente)" +#: view:account.tax:0 +msgid "Accounting Information" +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.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "Calcolo speciale" #. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "Forza il periodo" +#: 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 -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "Dettaglio" +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "Sconto (%)" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Consolidamento" +#: report:account.general.ledger:0 +#: report:account.overdue:0 +msgid "Ref" +msgstr "Rif" #. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Conto radice" +#: 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 -#: 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." +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "VAT :" -msgstr "IVA" +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +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" +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Pagato/ Riconciliato" #. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" -msgstr "x Controllo giornale" +#: 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 -#: 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" +#: 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 -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Giornale delle Voci aperte" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Vero" #. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "Crea un anno fiscale" +#: 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:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Tasse cliente" +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Conto mastro tassa" #. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "Data fattura" +#: 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 -#: 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.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 -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Debiti" +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "2" -msgstr "2" +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Sconto (%)" #. 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.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 "" -"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" +#: 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 -#: 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: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 -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Tipo riferimento" +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +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" +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Tipo tassa" +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "Voci di documento" +#: 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 -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "Utente Open ERP" +#: 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: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:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" #. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "Template di piano dei conti" +#: 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 -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" +#: 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 -#: rml:account.journal.period.print: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" +#: 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 -#: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "Importa fattura" +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "e Giornali" +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "" #. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "Conto tassa" +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Numero di riferimento" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" +#: 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 -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "Conto n." - -#. module: account -#: help:account.tax,child_depend:0 +#: help:account.move.line,quantity:0 msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +"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 "" -"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" #. 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." +#: view:account.payment.term.line:0 +msgid "Line 2:" 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" +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Richiesto" #. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "Data fine" +#: 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 -#: 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" +#: 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 -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "Codice applicabile (se tipo=codice)" +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Importo codice base" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Apri Libro Giornale" +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" +#: 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.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" +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Contabilità Generale" #. 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.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "Periodo da" +#: 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 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Estratto conto" +#: 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 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" -msgstr "Altre informazioni" +#: 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 -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "Riconciliazione registrazioni" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +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" +#: 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 -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Modalità Orizzontale" +#: 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 "" +"Selezionare se l'importo della tassa debba essere incluso nell'importo base " +"prima di calcolare le prossime tasse" #. 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 -#: 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" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "L'utente responsabile per questo libro giornale" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Tipo di conto" +#: view:account.period:0 +msgid "Search Period" +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" +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Causa" +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "Condizioni" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Informazione" +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "Stampa Tasse" +#: view:res.partner:0 +msgid "Bank account" +msgstr "Conto bancario" #. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "Conto di debito" +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "Lista template fiscali" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in 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 "" +"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 -#: view:account.invoice:0 -msgid "Other Info" -msgstr "Altre informazioni" +#: 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.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "Conto Crediti predefinito" +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "Nome linea" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "Ordine di Pagamento" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." +#: selection:account.tax,applicable_type:0 +msgid "Always" 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" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Crea fattura" +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Conto per storno" #. module: account -#: model:account.account.type,name:account.account_type_cash_equity -msgid "Equity" -msgstr "Capitale" +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "Modello" + +#. 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" + +#. 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.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "Voci analitiche" #. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "Messaggio per pagamento in ritardo" +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "File elettronico" + +#. module: account +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "Fido cliente" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -2679,1471 +2799,1611 @@ msgid "Tax Code Template" msgstr "Template di codici tassa" #. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" +#: view:account.subscription:0 +msgid "Starts on" 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." +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" 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.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "Stampe generiche" +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Dichiarazione Imposta" #. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 -msgid "Power" +#: 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 -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" +#: 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 -#: rml:account.invoice:0 -msgid "Price" -msgstr "Prezzo" +#: 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 -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" -msgstr "-" +#: 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 -#: rml:account.analytic.account.journal:0 -msgid "asgfas" +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" 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" +#: 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 -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "Lasciare il campo vuoto per usare il conto Spesa" + +#. 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 "Libri giornali" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" 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" +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "Linee sottoscritte" #. module: account -#: field:account.invoice,number:0 -msgid "Invoice Number" -msgstr "Numero fattura" +#: 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 -#: field:account.period,date_stop:0 -msgid "End of Period" -msgstr "Concludi il periodo" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +msgstr "" #. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "O_k" +#: 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 -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Imponibile" +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Bilancio di apertura" #. 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" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "" #. module: account -#: field:account.tax,applicable_type:0 -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "Tipi applicabili" +#: 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 -#: field:account.invoice,reference:0 -msgid "Invoice Reference" -msgstr "riferimento fattura" +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +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" +#: report:account.overdue:0 +msgid "VAT:" +msgstr "IVA:" #. module: account -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" +#: 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 -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "Analisi della direzione" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" #. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "_Vai" +#: 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 -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Aziende collegate al Partner" +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "" #. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "Data effettiva" +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "" #. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" 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" +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "Centralizzazione del credito" +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Rif. cliente:" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "anno" #. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "ID Partner" +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +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" +#: 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 -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Totale crediti" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +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 "Nuova fattura cliente" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Totale :" #. 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" +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "Trasferimenti" #. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "Distinti saluti." +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr "" + +#. module: account +#: 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 -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" +#: view:account.installer:0 +msgid "Your bank and cash accounts" 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?" +#: view:account.move:0 +msgid "Search Move" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" 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" +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "Fattura in bozza" #. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "Conto tassa" +#: 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 -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "Per documento, crea registrazioni" +#: 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 -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" +#: field:account.invoice.report,state:0 +msgid "Invoice State" 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" +#: 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_invoice_tree12 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 -msgid "Draft Supplier Refunds" -msgstr "Bozze" +#: 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 -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Contabilità" +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "Dettaglio" #. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" +#: 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 -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" +#: report:account.invoice:0 +msgid "VAT :" +msgstr "IVA" + +#. module: account +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "Piano dei conti" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" 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.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Contropartita centralizzata" #. 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" +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +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" +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "2" #. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" +#: 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 -#: 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" +#: 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 -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "Libro giornale Analitico -" +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "Annulla riconciliazione" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" msgstr "" #. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "Template di piano dei conti" #. 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" +#: 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.journal.column,readonly:0 -msgid "Readonly" -msgstr "Sola lettura" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "Alcune registrazioni sono già riconciliate !" #. module: account -#: help:account.model.line,date_maturity:0 +#: code:addons/account/account.py:0 +#, python-format 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." +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situazione" +#: view:account.tax:0 +msgid "Account Tax" +msgstr "Conto tassa" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Documento" +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" #. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." +#: 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 -#: field:account.invoice.line,uos_id:0 -msgid "Unit of Measure" -msgstr "Unità di misura" +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "Situazione" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account -#: help:account.journal,group_invoice_lines:0 +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." 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" +"Se non applicabile (calcolato attraverso una procedura Python), la tassa non " +"appare sulla fattura" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "Cancella fattura selezionata" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "Codice applicabile (se tipo=codice)" #. 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" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" +#: report:account.journal.period.print:0 +msgid "Move/Entry label" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "Riconcilia le registrazioni per pagamento" +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "(" -msgstr "(" +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Causa" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Imposta come bozza" +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +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." - -#. 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" - -#. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "Base" +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Conto di debito" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Nome Modello" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Ordine di Pagamento" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Altri" +#: 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 -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" -msgstr "8" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Valida" +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Prezzo unitario" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Legenda" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +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" +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" #. 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.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 -#: 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.state.open:0 +msgid "Open Invoice" +msgstr "Apri fattura" #. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" 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" +#: view:account.fiscal.position:0 +msgid "Mapping" +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 "Note" +#: 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 -#: help:account.invoice,reconciled:0 -msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" 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.move.line,date:0 +msgid "Effective date" +msgstr "Data effettiva" #. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" msgstr "" #. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "Tasso medio" +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +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" +#: 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 -#: 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" +#: 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 -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "Gestione Finanziaria" +#: 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 -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "Nessuno" +#: report:account.journal.period.print:0 +msgid "Entry No" +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 "Genera le scritture di apertura anno fiscale" +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Riconcilia registrazioni" +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Saldo:" #. 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)" +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" #. module: account #: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "Ulteriori informazioni" +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Imposta come bozza" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "Nome tassa" +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" #. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" msgstr "" #. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "30 giorni Fine Mese" +#: view:account.invoice:0 +msgid "Validate" +msgstr "Valida" #. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "Codice imposta principale" +#: 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 -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" msgstr "" #. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Tasso medio" #. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "Movimento contabile" +#: 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 -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" +#: 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.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" +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Nome tassa" #. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Totale debiti" +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Configurazione" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "In attesa" +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 giorni Fine Mese" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "Informazioni bancarie" +#: 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 -#: rml:account.invoice:0 -msgid "Fax :" -msgstr "Fax :" +#: 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 -#: 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" +#: view:account.tax.template:0 +msgid "Search Tax Templates" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" msgstr "" #. module: account -#: help:res.partner,property_account_receivable:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Scorciatoia" + +#. module: account +#: 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 "" #. 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 "Codice Python" +#: 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 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "Contabilità Partners" +#: 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 "" #. module: account #: view:account.bank.statement:0 -msgid "Real Entries" +msgid "Close CashBox" msgstr "" #. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "Totale fattura" +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Create" -msgstr "Crea" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" #. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "Crea registrazione" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "Voce fattura" +#: 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 -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Scorciatoia" +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Nota" #. 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." +#: view:account.analytic.account:0 +msgid "Overdue Account" 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" +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Pagato" #. 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." +#: 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 "" -"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" +#: 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 -#: 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" +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" #. module: account #: view:res.partner:0 -msgid "Bank account owner" -msgstr "Titolare conto bancario" +msgid "Customer Accounting Properties" +msgstr "Proprietà Contabili del Cliente" #. 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" +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Descrizione tassa" #. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Conto di credito" +#: 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_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." msgstr "" #. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" -msgstr "" +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Intervallo del mese" #. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." 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 -msgid "Fiscal year" -msgstr "Anno fiscale" +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "Saldo:" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Riferimenti vari" #. 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" +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Elaborazioni periodiche" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" -msgstr "3" +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" +#: field:account.journal,view_id:0 +msgid "Display Mode" msgstr "" #. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "Stampato" +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +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 "Nuovo" +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" #. module: account -#: view:account.model:0 -msgid "Entry Model" +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "" +#: 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 -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "Piano dei conti" +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" #. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "Abbonamento" +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" #. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "Codice libro giornale" +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "Crea registrazione" +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Project line" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" +#: view:account.account.template:0 +msgid "Account Template" msgstr "" #. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "Manuale" +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "Calcola tasse" +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "# di cifre" +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" #. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for the current " -"partner" +#: view:account.tax.template:0 +msgid "Credit Notes" msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" +#: 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 -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "Il conto del partner utilizzato per questa fattura." +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "Numero ricevuta contabile" #. 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" +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" msgstr "" #. 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" +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" +#: view:account.use.model:0 +msgid "Create Entries From Models" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" msgstr "" #. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" +#: 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.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" +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" msgstr "" #. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "Trimestri" +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "Tassa compresa nel prezzo" #. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "Registrazioni standard" +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +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." +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" 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" +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "4" #. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "Mese" +#: view:account.invoice:0 +msgid "Change" +msgstr "Modifica" #. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "UserError" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" msgstr "" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "Per data" +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "Wizard configurazione conto " +#: 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 -#: 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" +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Annullato" #. module: account -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" 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" +#: 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.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "Fatture bozza" +#: 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 -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "Data della fattura" +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" #. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" -msgstr "Non riconciliate" +#: 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 "Cliente" #. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Nota" +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" #. 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" -" " +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." msgstr "" #. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Chiuso" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -msgstr "Registrazioni di pagamento" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." msgstr "" #. module: account -#: help:account.automatic.reconcile,init,account_ids:0 +#: help:account.payment.term,active:0 msgid "" -"If no account is specified, the reconciliation will be made using every " -"accounts that can be reconcilied" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." 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" -msgstr "" +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Data operazione" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "Altro" +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +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 "Libro Mastro generale" +#: 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.view,columns_id:0 -msgid "Columns" -msgstr "Colonne" +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Bilancio" #. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Movimento" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +msgstr "" #. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" msgstr "" #. module: account -#: help:product.template,property_account_expense:0 +#: 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 "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" +"Date on which the partner accounting entries were reconciled last time" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "" +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Nuovo anno fiscale" #. 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" +#: 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 -#: 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" +#: 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 -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "Lasciare vuoto per utilizzare la data corrente" +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "," +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Usa modello" #. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "Quantità massima" +#: view:account.state.open:0 +msgid "No" +msgstr "No" #. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Nome periodo" +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" #. module: account -#: help:account.analytic.journal,type: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." +#: view:account.addtmpl.wizard:0 +msgid "Add" msgstr "" #. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Gruppi" +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Lasciare vuoto per utilizzare la data corrente" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" +#: selection:account.journal,type:0 +msgid "Bank and Cheques" 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" +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Sei sicuro?" #. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" msgstr "" #. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "Proprietà" +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "Proprietà Contabili del Cliente" +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Seleziona le voci" +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" +#: 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 -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "Basato su" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "Pagamento in contanti" +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" #. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Conto di debito" +#: 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.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Valuta secondaria" +#: 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.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" +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Dettagli anagrafiche bancarie" #. 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." +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" 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_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 -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" +#: 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.invoice,move_name:0 -msgid "Account Move" -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Genera le scritture di apertura anno fiscale" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" msgstr "" #. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "Importo tassato" +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Chiudi" #. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "Subtotale (tasse escluse)" +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Movimenti" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "Rif. fattura" +#: 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 -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "Contabilità Generale" +#: view:account.period:0 +msgid "To Close" +msgstr "" #. module: account -#: help:account.move.line,quantity:0 +#: 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 "" -"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." +"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 -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr " Include registrazioni riconciliate" +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Modelli" #. 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" +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" 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" +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" #. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Limite pagabile" +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "5" #. 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" +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" #. 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" +#: 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 -#: rml:account.general.journal:0 -msgid "Credit Trans." +#: field:account.subscription,period_type:0 +msgid "Period Type" msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Pagamenti" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" msgstr "" #. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "La valuta del libro giornale" +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" #. module: account #: view:account.journal.column:0 @@ -4152,1741 +4412,4972 @@ msgid "Journal Column" msgstr "Colonna libro giornale" #. 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" +#: 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_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" - +#: 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 -#: 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" +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Nome colonna" #. 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" +#: 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 -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "Ricerca movimenti" +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +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, ..." +#: view:account.payment.term.line:0 +msgid "Line 1:" msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Tasse predefinite" +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Errore di Integrità!" #. 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!" +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Nome Interno" #. 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 "" +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "Mese" #. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" msgstr "" #. 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." -msgstr "" +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Descrizione della Fattura" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" -msgstr "" +#: 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.account,parent_left:0 -msgid "Parent Left" +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" msgstr "" #. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" -msgstr "" +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Conto tassa" #. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Risultato riconciliato" #. 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" +#: 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 -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "Data Pagamento" +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" #. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "Ok" +#: 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 -#: rml:account.invoice:0 -msgid "Taxes:" -msgstr "Tasse:" +#: view:account.entries.report:0 +msgid "This Period" +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" +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "Unità di Misura" #. 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" +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "" #. 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.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Codice calcolo (se tipo=codice)" #. module: account -#: rml:account.tax.code.entries: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 "Sale" +msgstr "Vendita" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Totale credito" +#: 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:ir.model,name:account.model_account_period -msgid "Account period" +#: 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_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" +#: 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 -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "Fattura annullata" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Calcolo su tasse figlie" #. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Elimina righe" +#: 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_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 "" +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Conferma cancellazione voci" #. module: account -#: view:account.account.template:0 -msgid "Account Template" +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" msgstr "" #. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Somma anno" +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Nome (Conto/Partner)" #. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" +#: view:account.bank.statement:0 +msgid "Transaction" msgstr "" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" -msgstr "Tipo interno" +#: 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 -#: selection:account.automatic.reconcile,init,power:0 -msgid "9" -msgstr "9" +#: view:account.move.line:0 +msgid "Debit/Credit" +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 "" +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Statistiche delle registrazioni analitiche" #. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" -msgstr "" +#: 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 -#: selection:account.move,state:0 -msgid "Posted" +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Incluso nell'imponibile" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -msgid "End Date" -msgstr "Data fine" +#: 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 "" +"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.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy -msgid "Cancel Opening Entries" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" msgstr "" #. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "Giorno del mese" +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Vico di controllo" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "Righe" +#: 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 -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Gentile Signora, Egregio Signore" +#: 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 -#: help:account.tax,sequence:0 +#: code:addons/account/account_move_line.py:0 +#, python-format 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." +"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 -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Dichiarazione Imposta" +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" +#: field:account.bank.statement.line,name:0 +msgid "Communication" msgstr "" #. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Contabilità Analitica" #. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" msgstr "" #. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "Template conto tassa" +#: 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 -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "Questo è un modello per registrazioni contabili ricorrenti" +#: 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 -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Apri fattura" +#: 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 -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" -msgstr "" +#: 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 -#: 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?" +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Voci di giornale di fine anno" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" +#: 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 -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "Debito fornitore" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on 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 "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" +#: view:account.subscription.line:0 +msgid "Subscription lines" msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "Stato" +#: 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 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "Registrazioni contabili" +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Incassi & Pagamenti" +#: 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 -#: rml:account.general.ledger:0 -msgid "General Ledger -" +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Quantità" +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" #. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "Data inizio" +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" #. 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" +#: 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 -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" +#: 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:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "Registrazioni valide" +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" #. 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" +#: 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.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" +#: 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 -#: 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" +#: 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 -#: 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" +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" #. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "La data delle registrazioni generate" +#: 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 -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "Modifica fattura" +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "Proprietà Contabili del Fornitore" +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" +#: 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 -#: view:wizard.multi.charts.accounts:0 +#: help:account.payment.term.line,sequence:0 msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" msgstr "" -"Questa operazione automaticamente configurerà il piano dei conti, i " -"riferimenti bancari, le tasse ed i libri giornali seguendo il modello " -"selezionato." +"Il campo sequenza è usato per ordinare i termini di pagamento dal più breve " +"al più lungo." #. 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" +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Modelli di \"posizioni fiscali\"" #. 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" +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Apri conti" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" +#: 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_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "Filtro sui Partner" +#: 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 -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "Tassa compresa nel prezzo" +#: view:account.bank.statement:0 +msgid "Open CashBox" +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 "Voci analitiche divise per libro giornale" +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Riconcilia Con Storno" #. 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.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Importo fissato" #. 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" +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" +#: view:account.journal:0 +msgid "Invoicing Data" msgstr "" #. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "In Esecuzione" +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic 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.move:0 +#: view:account.move.line:0 +msgid "Journal Item" msgstr "" #. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" msgstr "" #. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "Nome libro giornale" +#: 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_invoiceimport0 -msgid "Import invoice from statement" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "4" +#: 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 -#: 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.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:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "" +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Data di Creazione" #. 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" +#: 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 -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Modifica" +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Conto figlio" #. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "Icona" +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Storno" #. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "" +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Totale debito" #. 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" +#: 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.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Creare periodi mensili" +#: model:account.account.type,name:account.account_type_income +msgid "Income" +msgstr "Entrata" #. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" -msgstr "" +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "Fornitore" #. 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." +#: 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.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Indirizzo Fattura" +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Conti per Tipo" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "Credito generale" +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Conto n°" #. module: account -#: help:account.journal,centralisation:0 +#: help:account.installer.modules,account_payment: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." +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." msgstr "" #. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "Annullato" - -#. 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" +#: field:account.payment.term.line,value:0 +msgid "Valuation" msgstr "" #. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" -msgstr "Data di pagamento" +#: 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 -#: rml:account.journal.period.print:0 -msgid "A/c No." +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" 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)" +#: 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 -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "" +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Quant. massima:" #. 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 "" +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Fattura di resi" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Indirizzo Fattura" #. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" +#: 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 -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" +#: 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 -#: 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" - -#. 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" - -#. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "IVA:" +#: 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 -#: 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.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 -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" -msgstr "account.analytic.journal" +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +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" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: 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 -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -msgid "Confirm" -msgstr "Conferma" +#: 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 -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" +#: 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 -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" +#: 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 -#: 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." +#: 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.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Importo pagamento" +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Numero di Giorni" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "Conto analitico" +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Invoice" -msgstr "Fattura fornitore" +#: 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 -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "Valido" +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +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" +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Questo nome sarà visualizzato sulle stampe" #. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "Tutti i Mesi" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Data di stampa" #. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "Data operazione" +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Nessuno" #. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "Righe Fattura" +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" #. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -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 "Resi da clienti" #. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 -msgid "Name of new entries" -msgstr "Nome delle nuove registrazioni" +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" #. module: account -#: wizard_button:account_use_models,init_form,create:0 -msgid "Create Entries" -msgstr "Crea registrazioni" +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Nome periodo del giornale" #. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" msgstr "" #. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Descrizione tassa" +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." +#: help:account.journal,company_id:0 +msgid "Company related to this journal" msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" +#: 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:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "Reportistica" +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Commento Posizione Fiscale:" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "/" +#: 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,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,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 -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Passato" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" msgstr "" #. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "Bilancio" +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Registrazione analitica" #. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" +#: 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 -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Configurazione" +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Importo" + +#. module: account +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" #. module: account -#: view:account.analytic.line:0 #: view:account.invoice:0 -msgid "Total amount" -msgstr "Importo totale" +msgid "(keep empty to use the current period)" +msgstr "(lasciare il campo vuoto per usare il periodo corrente)" #. module: account -#: view:account.journal:0 -msgid "Account Journal" -msgstr "Libro giornale contabile" +#: 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 -#: view:account.subscription.line:0 -msgid "Subscription lines" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." 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.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Conto radice" #. 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:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" 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.model,name:account.model_account_analytic_line +msgid "Analytic Line" +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" +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Tasse cliente" #. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" msgstr "" #. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Definizione tasse" +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Tipo tassa" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "Gruppo tassa" +#: 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 -#: 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" +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" #. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." +"You cannot modify Company of account as its related record exist in Entry " +"Lines" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" -msgstr "Importa fatture" +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" #. 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" +#: 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.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" 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" +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Altre informazioni" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "Dominio" +#: 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 -#: view:account.analytic.account:0 -msgid "Account Data" -msgstr "Data conto" +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" #. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" +#: 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 -#: view:account.subscription:0 -msgid "Subscription Periods" -msgstr "Periodi Abbonamento" +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Tipo di conto" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Manualmente" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" #. module: account #: view:account.invoice:0 -#: 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" +msgid "Other Info" +msgstr "Altre informazioni" #. 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 "" +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Conto Crediti predefinito" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Voce fattura" +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "Pagamento completo" +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" +#: view:account.bank.statement:0 +msgid "CashBox" msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "Ricevuta di cassa" +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "Capitale" #. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" +#: selection:account.tax,type:0 +msgid "Percentage" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "Questo Mese" - -#. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" +#: field:account.automatic.reconcile,power:0 +msgid "Power" msgstr "" #. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" 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" +#: report:account.invoice:0 +msgid "Price" +msgstr "Prezzo" #. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Usa modello" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "No" +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "Numero fattura" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "Righe contabilità" +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" #. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" 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" +#: 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 -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" -msgstr "Scegli libro giornale e data di pagamento" +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Tipi applicabili" #. 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" +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "riferimento fattura" #. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "Pagato" +#: 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 "" +"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 -#: 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" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" #. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "Importo rimanente dovuto" +#: 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.period.close,init:0 -msgid "Are you sure ?" -msgstr "Sei sicuro?" +#: 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 -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "Pro-Forma" +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" #. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" +#: 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 -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" msgstr "" #. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Anno Fiscale" +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" #. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Apri registrazioni" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" #. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Normale" +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" +msgstr "" #. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" +#: 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 +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" 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" +#: 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 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "Informazioni aggiuntive" +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "Righe movimento" #. 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.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" #. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" +#: 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.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr ":" +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "Sola lettura" #. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" msgstr "" #. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "Alla data" +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "Unità di misura" #. module: account -#: help:account.move.line,tax_amount:0 +#: constraint:account.payment.term.line:0 +#: code:addons/account/account.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)." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" 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." +#: 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 -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" +#: view:account.entries.report:0 +msgid "Reconciled" 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" -msgstr "" +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "Base" #. 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" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nome Modello" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "Numero di periodi" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Conto categoria spesa" #. 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" +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" #. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Registrazione Contabile" +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" +msgstr "" #. module: account -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "Libro giornale generale" +#: view:board.board:0 +msgid "Aged receivables" +msgstr "" #. 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 "Saldo" +#: 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 -#: rml:account.invoice:0 -msgid "Refund" +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -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" +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "Registrazioni: " #. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "account.tax.template" +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -msgstr "Conti Bancari" +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" #. module: account -#: constraint:account.period:0 +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." 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." +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" 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" +msgid "Total debit" +msgstr "Totale debiti" #. 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." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" 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. " - -#. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Chiudi" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "Movimenti" +#: report:account.invoice:0 +msgid "Fax :" +msgstr "Fax :" #. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Proforma" +#: 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 -#: 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" +#: 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 -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" +#: 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 -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "Data di stampa :" - -#. 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)" +#: 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.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "Conferma le registrazioni contabili" +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "Crea" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Numero di riferimento" +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "Crea registrazione" #. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Importo dovuto:" +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr "" #. module: account -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" 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" +#: 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 -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" +#: 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 -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "Data corrente" +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "Stampato" #. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" +#: view:account.analytic.line:0 +msgid "Project line" 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" +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "Manuale" #. 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" +#: 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.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Modelli" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" #. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." +#: 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.report.xml,name:account.account_intracom -msgid "IntraCom" +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" 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" +#: view:account.state.open:0 +msgid "Yes" +msgstr "Sì" #. module: account -#: help:product.template,property_account_income:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" +"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 -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" msgstr "" #. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "Conti finanziari" +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "Template per il piano dei conti" +#: 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 -#: view:account.config.wizard:0 -msgid "Account Configure" +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 +#: help:account.move,to_check:0 msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" +"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 -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" +#: 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.automatic.reconcile,init,power:0 -msgid "5" -msgstr "5" +#: view:account.chart.template:0 +msgid "Properties" +msgstr "Proprietà" #. 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_account_tax_chart +msgid "Account tax chart" msgstr "" #. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "Seleziona le voci" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" msgstr "" #. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" msgstr "" #. module: account -#: wizard_field:account_use_models,init_form,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." 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" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" #. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Cliente" +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" +msgstr "" #. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Data Insufficient !" msgstr "" #. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Proprietà contabilità" +#: 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 -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Conto per storno" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Registrazioni ordinate per" +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "Stampa libro giornale -" +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +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" +#: 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: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" +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +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" +#: 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 -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" +#: 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 -#: rml:account.overdue:0 -msgid "Maturity" +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" 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,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 -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Future" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" 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" +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "Tasse:" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "9" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Lunghezza periodo (giorni)" + +#. 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 "Linee analitiche" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "Righe" + +#. module: account +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "Template conto tassa" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "Sei sicuro di voler aprire questa fattura?" + +#. 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 "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "Dichiarazione" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Data della fattura" + +#. module: account +#: 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.journal.period,icon:0 +msgid "Icon" +msgstr "Icona" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "Conferma" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "Nome delle nuove registrazioni" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "Crea registrazioni" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Reportistica" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "Libro giornale contabile" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Voce fattura" + +#. 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 "Mostra conti" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "Pro-Forma" + +#. module: account +#: help:account.installer.modules,account_followup:0 +msgid "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Normale" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Informazioni aggiuntive" + +#. 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 "Utente Open ERP" + +#. module: account +#: 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 "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Giornale Vendite" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" + +#. module: account +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Importo dovuto:" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Anno fiscale da chiudere" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Template per il piano dei conti" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Contante" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Sequenza" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Asset" +msgstr "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 "Parent" +msgstr "Mastro" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"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.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 "Somma periodo" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: 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 +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Anno :" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Fisso" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Attenzione !" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Computazione del canone" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "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 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "Stato" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "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 +#: 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 +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Metodo riapertura conti" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Linea" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" +"Se questa casella è spuntata, il sistema cercherà di raggruppare le righe " +"contabili durante la generazione delle fatture." + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Apri per la riconciliazione bancaria" + +#. module: account +#: 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 +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: 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 +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "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 +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "8" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Periodo" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Totale imponibile" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Giornale Storni" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "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 +#: 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 +#: 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 +#: 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 +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Riconciliazione parziale" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Tipi di conto" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Riconciliazione" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "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 +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "Il conto del partner utilizzato per questa fattura." + +#. 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 "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 +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Rif. Partner" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Data di Scadenza" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. 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)" + +#. module: account +#: 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 +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Da" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Importo debito" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "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 +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Totale da pagare a questo fornitore" + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Nome libro giornale" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Numero univoco della fattura, calcolato automaticamente quando la fattura è " +"creata." + +#. module: account +#: model:account.account.type,name:account.account_type_expense +msgid "Expense" +msgstr "Uscita" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" +"L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta." + +#. 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 "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 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Entrate riconciliate" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Indirizzo contatto" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Forza il periodo" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Giornale delle Voci aperte" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Tipo riferimento" + +#. 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 "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" +"Indica se il calcolo della tassa è basato sul conteggio delle tasse " +"\"figlio\" invece che sul totale importo." + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Codice libro giornale" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "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 +#: 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 +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Informazione" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Analitico" + +#. module: account +#: 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 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Gentile Signora, Egregio Signore" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "Concludi il periodo" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Analisi della direzione" + +#. module: account +#: 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 "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "Distinti saluti." + +#. module: account +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Document" +msgstr "Documento" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Lasciare vuoto per usare il conto di ricavo" + +#. 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 "Saldo" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "(" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "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:board.board:0 +msgid "Account Board" +msgstr "" + +#. 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 view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Saldo per Tipo Conto" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Movimento contabile" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account +#: 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 +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "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 +#: 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 "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 "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "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.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" + +#. 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 "" + +#. module: account +#: 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 +#: 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 +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "Valuta secondaria" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "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 +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "" + +#. 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 "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "Generale" + +#. 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 "Periodi" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Fatture fornitori" + +#. 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 "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 +#: report:account.tax.code.entries:0 +msgid ")" +msgstr ")" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Elimina righe" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "Tipo interno" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "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 +#: 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 +#: 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 +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "Questo è un modello per registrazioni contabili ricorrenti" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "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 +#: 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 +#: 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 +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Creare periodi mensili" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "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 +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "account.analytic.journal" + +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Chiuso" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 #: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Resi a fornitore" +#: 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 +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "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 +#: 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 +#: 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 +#: 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 +#: 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 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Importo rimanente dovuto" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "" + +#. module: account +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Numero di periodi" + +#. module: account +#: report:account.general.journal:0 +msgid "General Journal" +msgstr "Libro giornale generale" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "Conti Bancari" + +#. module: account +#: 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 +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "Libro Mastro Costi (Solo quantità)" + +#. 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 -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "Riconcilia registrazioni" +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" #. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" +#: model:ir.ui.menu,name:account.menu_low_level +msgid "Low Level" 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." +#: 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 "" #. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" +#: 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 -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" +#: 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 +#: 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 +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" 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" +#: 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 "Conto bancario" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" msgstr "" #. module: account @@ -5902,9 +9393,9 @@ msgid "Usually 1 or -1." msgstr "Solitamente 1 o -1" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Dettagli anagrafiche bancarie" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -5912,516 +9403,858 @@ msgid "Expense Account on Product Template" msgstr "Conto spese per il prodotto" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" -msgstr "Debito generale" +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" +#: 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 -#: 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" +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot remove an account which has account entries!. " +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 "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" + +#~ msgid "Can be draft or validated" +#~ msgstr "Può essere bozza o confermato" + +#~ msgid "Printing Date :" +#~ msgstr "Data di stampa :" + +#~ msgid "Account to reconcile" +#~ msgstr "Conto da riconciliare" + +#~ msgid "Skip" +#~ msgstr "Salta" + +#~ 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!" + +#~ msgid "Total entries" +#~ msgstr "Registrazioni totali" + +#~ 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" + +#~ msgid "" +#~ "Check this box if you want to print all entries when printing the General " +#~ "Ledger, otherwise it will only print its balance." +#~ msgstr "" +#~ "Selezionare questa casella se volete stampare tutte le registrazioni quando " +#~ "stampate il mastro generale, latrimenti stamperà solo il suo bilancio." + +#~ msgid "Payment Entries" +#~ msgstr "Registrazioni di pagamento" + +#~ msgid "Other" +#~ msgstr "Altro" + +#~ 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." + +#~ msgid "Taxed Amount" +#~ msgstr "Importo tassato" + +#~ msgid "Subtotal w/o tax" +#~ msgstr "Subtotale (tasse escluse)" + +#~ msgid "Invoice Ref" +#~ msgstr "Rif. fattura" + +#~ msgid " Include Reconciled Entries" +#~ msgstr " Include registrazioni riconciliate" + +#~ 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" -#. 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 "" +#~ msgid "Financial Accounts" +#~ msgstr "Conti finanziari" -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "" +#~ msgid "Models Definition" +#~ msgstr "Definizione Modelli" -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "" +#~ msgid "Reconcile Entries." +#~ msgstr "Riconcilia registrazioni" -#. 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" +#~ msgid "General Debit" +#~ msgstr "Debito generale" -#. 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 "" +#~ msgid "Name of the fiscal year as displayed on screens." +#~ msgstr "Nome dell'esercizio fiscale come visualizzato sugli schermi" -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Nome colonna" +#~ msgid "" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Questo conto verrà utilizzato per valorizzare le merci in entrata per la " +#~ "categoria di prodotti corrente" -#. 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" +#~ msgid "O_k" +#~ msgstr "O_k" -#. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Sì" +#~ msgid "_Go" +#~ msgstr "_Vai" -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." -msgstr "" +#~ msgid "Confirm statement from draft" +#~ msgstr "Conferma il rendiconto da bozza" -#. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" -msgstr "" +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "Lasciare vuoto se l'anno fiscale appartiene a più aziende" -#. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" -msgstr "" +#~ 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" -#. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "Fatture bozza" +#~ msgid "Untaxed amount" +#~ msgstr "Totale Imponibile" -#. 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" +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Fatture fornitori non pagate" -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" -msgstr "" +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Specificare il messaggio per il Report Pagamenti Scaduti." -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice -msgid "Costs to invoice" -msgstr "" +#~ msgid "Debit Trans." +#~ msgstr "Debito Trans." -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "" +#~ msgid "Entries Encoding" +#~ msgstr "Movimenti contabili" -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" -msgstr "" +#~ 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." -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "" +#~ 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" -#. module: account -#: view:board.board:0 -msgid "My indicators" -msgstr "" +#~ msgid "Are you sure you want to close the fiscal year ?" +#~ msgstr "Sei sicuro di voler chiudere l'anno fiscale?" -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" +#~ msgid "Period from :" +#~ msgstr "Periodo che va da:" -#. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "" +#~ msgid "Message" +#~ msgstr "Messaggio" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" -msgstr "" +#~ msgid "Parent Analytic Account" +#~ msgstr "Conto Analitico Padre" -#. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "Tutti i conti" +#~ msgid "Display History" +#~ msgstr "Mostra lo storico" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" -msgstr "" +#~ msgid "Display accounts " +#~ msgstr "Mostra conti " -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "Notification" -msgstr "" +#~ msgid "x Checks Journal" +#~ msgstr "x Controllo giornale" -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" -msgstr "" +#~ 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" -#. 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 "" +#~ msgid "to :" +#~ msgstr "a:" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "" +#~ msgid "Cost Legder for period" +#~ msgstr "Libro mastro dei costi per il periodo" -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "" +#~ msgid "New Statement" +#~ msgstr "Nuova dichiarazione" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Compare Selected Years In Terms Of" -msgstr "" +#~ msgid "Date or Code" +#~ msgstr "Data o codice" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "" +#~ 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." -#. module: account -#: wizard_field:account.balance.account.balance.report,init,select_account:0 -msgid "Select Reference Account(for % comparision)" -msgstr "" +#~ msgid "Invoice Sequence" +#~ msgstr "Sequenza di fatturazione" -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "" +#~ msgid "Customer Invoice Process" +#~ msgstr "Processo di fatturazione cliente" -#. 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" -" " -msgstr "" +#~ msgid "Taxes Reports" +#~ msgstr "Stampa Tasse" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." -msgstr "" +#~ msgid "From analytic accounts, Create invoice." +#~ msgstr "Dai conti analitici, Crea fattura." -#. 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" +#~ msgid "Overdue Payment Message" +#~ msgstr "Messaggio per pagamento in ritardo" -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "Totale :" +#~ msgid "Generic Reports" +#~ msgstr "Stampe generiche" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" -msgstr "" +#~ msgid "A module that adds new reports based on the account module." +#~ msgstr "Modulo che aggiunge nuovi report basati sul modulo Conti (Account)" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Selezionare periodo" +#~ msgid "Account Reporting - Reporting" +#~ msgstr "Resoconto - Rapporto" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "Opzioni Report" +#~ 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." -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "" +#~ msgid "You have to select at least 1 Fiscal Year. Try again." +#~ msgstr "Devi selezionare almeno 1 anno Fiscale. Riprova." -#. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "Mostra conti" +#~ 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." -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "1. You have selected more than 3 years in any case." -msgstr "" +#~ msgid "Customize Report" +#~ msgstr "Rapporto Personalizzato" -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "" +#~ msgid "Select Message" +#~ msgstr "Seleziona il Messaggio" -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "Anno :" +#~ msgid "Proposed invoice to be checked, validated and printed" +#~ msgstr "Bozza fattura da controllare, validare e stampare" -#. 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." +#~ msgid "Creation Date" +#~ msgstr "Data di Creazione" -#. 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." -msgstr "" +#~ msgid "Maximum Quantity" +#~ msgstr "Quantità massima" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -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 "Cash Payment" +#~ msgstr "Pagamento in contanti" -#. module: account -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "" +#~ msgid "Base on" +#~ msgstr "Basato su" -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "Data di Creazione" +#~ msgid "Modify Invoice" +#~ msgstr "Modifica fattura" -#. 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. Non hai selezionato l'opzione 'Percentuale', ma hai selezionato più di 2 " -"anni." +#~ msgid "Date payment" +#~ msgstr "Data di pagamento" -#. 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." -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 "Force all moves for this account to have this secondary currency." +#~ msgstr "" +#~ "Forza tutti i movimenti di questo conto ad avere questa valuta secondaria." -#. 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." +#~ msgid "Subscription Periods" +#~ msgstr "Periodi Abbonamento" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "Rapporto Personalizzato" +#~ msgid "Page" +#~ msgstr "Pagina" -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "Intervallo del mese" +#~ msgid "Error ! The duration of the Fiscal Year is invalid. " +#~ msgstr "Errore! La durata dell'anno fiscale non è valida. " -#. 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" +#~ msgid "Accounts Fiscal Mapping" +#~ msgstr "Mappatura Posizioni Fiscali" -#. 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" +#~ msgid "J.C. or Move name" +#~ msgstr "J.C. o nome movimento" -#. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "Importo Totale" +#~ msgid "wizard.company.setup" +#~ msgstr "wizard.company.setup" -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Conti per Tipo" +#~ 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." -#. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Crediti passati fino ad oggi" +#~ msgid "Show Accounts" +#~ msgstr "Mostra conti" -#. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "Conti di credito" +#~ msgid "You can select maximum 3 years. Please check again." +#~ msgstr "E' possibile selezionare al massimo 3 anni. Ricontrollare." -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "Intervallo" +#~ msgid "Movement" +#~ msgstr "Movimento" -#. 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)" +#~ msgid "Voucher Nb" +#~ msgstr "N. ricevuta contabile" -#. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "Resoconto - Rapporto" +#~ msgid "Journal Voucher" +#~ msgstr "Movimento contabile" -#. 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" +#~ msgid "Show Report in Landscape Form" +#~ msgstr "Visualizza il report in formato orizzontale" -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "Settimana dell'anno" +#~ msgid "Filter on Periods" +#~ msgstr "Filtro su: Periodi" -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "Data di Creazione" +#~ msgid "Account Configure Wizard " +#~ msgstr "Wizard configurazione conto " -#. 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" +#~ msgid "Draft invoices" +#~ msgstr "Fatture bozza" -#. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "Importo non tassato" +#~ msgid "All accounts" +#~ msgstr "Tutti i conti" -#~ msgid "account.config.wizard" -#~ msgstr "account.config.wizard" +#~ msgid "Account cost and revenue by journal" +#~ msgstr "Bilancio costi e ricavi per libro giornale" -#, python-format -#~ msgid "Integrity Error !" -#~ msgstr "Errore di Integrità!" +#~ msgid "Print Journal" +#~ msgstr "Stampa libro giornale" -#, python-format #~ msgid "" -#~ "Specified Journal does not have any account move entries in draft state for " -#~ "this period" +#~ "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 "" -#~ "Il Giornale specificato non ha nessun movimento in stato di bozza per questo " -#~ "periodo" +#~ "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." -#, 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 "Journal de frais" +#~ msgstr "Libro giornale acquisti" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Attenzione !" +#~ msgid "Print General Journal" +#~ msgstr "Stampa Libro giornale Generale" -#, python-format -#~ msgid "You can not delete posted movement: \"%s\"!" -#~ msgstr "Non è possibile cancellare il movimento registrato \"%s\"!" +#~ msgid "Analytic Journal Report" +#~ msgstr "Report Libro giornale Analitico" -#, python-format -#~ msgid "No analytic journal !" -#~ msgstr "Nessun Giornale analitico presente!" +#~ msgid "Print Central Journal" +#~ msgstr "Stampa libro giornale principale" -#, 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 "Journal d'ouverture" +#~ msgstr "Libro giornale d'apertura" -#, 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 "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" -#, python-format #~ msgid "" -#~ "You can not do this modification on a reconciled entry ! Please note that " -#~ "you can just change some non important fields !" +#~ "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 "" -#~ "Non si può fare questa modifica su una registrazione riconcigliata! Per " -#~ "cortesia, osservare che si possono modificare solo campi non importanti!" +#~ "Saranno validate il periodo e tutte le voci bozza di questo libro giornale. " +#~ "Pertanto non si potranno più modificare i relativi campi." -#, python-format -#~ msgid "You must first select a partner !" -#~ msgstr "Bisogna prima selezionare un partner!" +#~ msgid "Journal code" +#~ msgstr "Codice libro giornale" -#, python-format -#~ msgid "Free Reference" -#~ msgstr "Riferimenti vari" +#~ msgid "Financial Journals" +#~ msgstr "Libri giornali finanziari" -#, python-format -#~ msgid "Entries are not of the same account or already reconciled ! " -#~ msgstr "Registrazioni non nello stesso conto, oppure già riconciliate! " +#~ msgid "Journal name" +#~ msgstr "Nome libro giornale" -#, python-format -#~ msgid "Invalid action !" -#~ msgstr "Azione non valida !" +#~ msgid "Analytic Entries by Journal" +#~ msgstr "Voci analitiche divise per libro giornale" -#, python-format -#~ msgid "Some entries are already reconciled !" -#~ msgstr "Alcune registrazioni sono già riconciliate !" +#~ 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." -#, python-format -#~ msgid "The account entries lines are not in valid state." -#~ msgstr "Queste registrazioni contabili non sono in uno stato valido." +#~ msgid "Entries of Open Analytic Journals" +#~ msgstr "Voci dei libri giornali analitici aperti" -#, python-format -#~ msgid "Sales Journal" -#~ msgstr "Giornale Vendite" +#~ msgid "Analytic Journal Definition" +#~ msgstr "Definizione dei libri giornali analitici" -#, 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 !" +#~ msgid "Choose Journal and Payment Date" +#~ msgstr "Scegli libro giornale e data di pagamento" -#, python-format -#~ msgid "Entries: " -#~ msgstr "Registrazioni: " +#~ msgid "Print Journal -" +#~ msgstr "Stampa libro giornale -" -#, python-format -#~ msgid "Entry is already reconciled" -#~ msgstr "La registrazione è già stata riconciliata" +#~ msgid "Total write-off" +#~ msgstr "Totale storno" -#~ msgid "Display accounts" -#~ msgstr "Mostra conti" +#~ msgid "Journal de vente" +#~ msgstr "Giornale Vendite" -#~ msgid "Include Reconciled Entries" -#~ msgstr "Include registrazioni riconciliate" +#~ 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 @@ -6,6717 +6,10822 @@ 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) \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 \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" - -#. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "Rejestr podatkowy" - -#. 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" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" -msgstr "Wprowadzanie zapisów" - -#. 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." - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "Zatwierdź projekt wyciągu" - -#. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Środek trwały" - -#. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nieprawidłowa nazwa modelu w definicji akcji." +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" #. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "Waluta zastosowana do wprowadzenia wyciągu" +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "" #. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Wybierz wiadomość" +#: 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 -#: help:product.category,property_account_income_categ:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"This account will be used to value incoming stock for the current product " -"category" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." 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)." - -#. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" -msgstr "Rezultat uzgodnienia" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" -msgstr "Zapisy nieuzgodnione" +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" #. 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" +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "" #. module: account #: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Statistics" msgstr "Statystyki kont" #. 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.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Pozostało" #. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Nadrzędne" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "Dokument dziennika" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "Błąd! Długość okresu jest niedozwolona. " #. module: account -#: field:account.invoice,residual:0 -msgid "Residual" -msgstr "Pozostało" +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +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" +#: view:account.tax:0 +msgid "Children Definition" +msgstr "" #. 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" +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Wiekowane należności do dzisiaj" #. module: account -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Błąd! Długość okresu jest niedozwolona. " +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Włączając uzgodnione zapisy" #. 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:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "Centralizacja Winien" +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "Zatwierdź projekty faktur" +#: view:account.move:0 +msgid "Total Debit" +msgstr "Suma Winien" #. module: account -#: help:account.payment.term.line,days2:0 +#: view:account.unreconcile: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)." +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" 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 -#: view:account.move:0 -msgid "Total Credit" -msgstr "Suma Ma" +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Zapisy na koncie -" #. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "Plan kont" +#: 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 -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "Wybór pozycji zapisów" +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Pochodzenie" #. 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" +#: 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 "Uzgodnienie" #. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "Zapisy modelu kont" +#: 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.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Suma okresu" +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Oblicz kod (jeśli typ = kod)" +#: 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 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Pozycje zapisów" +#: 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 -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "Bilans próbny wiekowania" +#: 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.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "Zapisy rekurencyjne" +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Ujemne" #. 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.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" #. module: account -#: model:ir.actions.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" +#: 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 -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "Podatki dostawcy" +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "" #. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "Suma Winien" +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Zapisy na koncie -" +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "account.tax" #. module: account -#: help:account.journal,view_id:0 +#: code:addons/account/account.py:0 +#, python-format 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." +"No period defined for this date: %s !\n" +"Please create a fiscal year." 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 +#: 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 "" -"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." +"The sequence field is used to order the resources from lower sequences to " +"higher ones" 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." +"Pole numeracji jest stosowane do porządkowania zasobów od numeru najniższego " +"do najwyższego" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Stały" +#: 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 -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Płatności przeterminowane" +#: 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 -#: 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" +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "Pochodzenie" +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "Nazwa zapisu" +#: 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 -#: xsl:account.transfer:0 -msgid "Reference" -msgstr "Odnośnik" +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Oblicz subskrypcję" +#: 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 -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "Nr konta" +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "Przyrost Winien" +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +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" +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Wybierz okres do analizy" #. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "Przen. Winien" +#: view:account.move.line:0 +msgid "St." +msgstr "Zest." #. 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" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "Podatek na podrzędnych" +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Nazwa pola" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Nazwa dziennika" +#: 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 -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Opis do faktur" +#: 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 -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych" +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" #. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Suma zapisów" +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Właściwości zakupu" #. 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" +#: 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 -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Zezwól na anulowanie zapisów" +#: 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:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "Uzgadnianie płatności" +#: 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:account.journal,name:account.expenses_journal -msgid "Journal de frais" +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" 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.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "account.bank.accounts.wizard" #. module: account -#: rml:account.overdue:0 -msgid "Date:" -msgstr "Data:" +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Data utworzenia" #. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "Ujemne" +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "Nazwa (konta/partnera)" +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "Przeciwny" +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "Waluta zastosowana do wprowadzenia wyciągu" #. 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 "Stan" +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Rok podatkowy do otwarcia" #. 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" +#: 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 -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "Specjalne Obliczenie" +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Domyślne konto Winien" #. 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" +#: view:account.move:0 +msgid "Total Credit" +msgstr "Suma Ma" #. 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" +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Dodatnie" #. module: account -#: rml:account.invoice:0 -msgid "Disc.(%)" -msgstr "Up.(%)" +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +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.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 -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "Podatek zastosowany w" +#: 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 -#: help:account.tax.template,include_base_amount:0 +#: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." +"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 "" -"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" #. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Statystyka zapisów analitycznych" +#: 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,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,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 -msgid "Supplier invoice" -msgstr "Faktura od dostawcy" - -#. module: account -#: model:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "Uzgodnij zapłacone" +#: 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 "Dziennik" #. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Zapisy docelowe" +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +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 "Szablony podatków" +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" #. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "Zapłacone/Uzgodnione" +#: 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 -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Metoda odroczeń" +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Podatki w zakupach" #. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "Włącz do wartości bazowej" +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +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" +#: report:account.overdue:0 +msgid "Li." +msgstr "" #. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Pozycja" +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Nie uzgodnione transakcje" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" #. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Prawda" +#: 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 -#: 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." +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" 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" -msgstr "" +#: 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 -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "Data wydruku" +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "" +#: 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 -#: 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.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "" #. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "Sprawdzanie zapisów" +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" #. module: account -#: help:account.model.line,sequence:0 +#: view:account.unreconcile.reconcile:0 msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" msgstr "" -"Pole numeracji jest stosowane do porządkowania zasobów od numeru najniższego " -"do najwyższego" +"Jeśli skasujesz uzgodnienie transakcji, to musisz sprawdzić wszystkie akcje " +"powiązane z tymi transakcjami, ponieważ one nie zostaną zdezaktywowane." #. 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)" +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" -msgstr "Mapowanie fiskalne kont" +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Numeracje" #. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Kontakt" +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Mapowanie podatków" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "Warunki płatności dla partnera" +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" #. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "Uzgodnienie zapisów" +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Kwota do rejestru podatku" #. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Otwarte dla uzgodnienia bankowego" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "DS" #. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Upust (%)" +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +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 "Kwota odpisu" +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Zamknij okres" #. 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." +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Księgowość analityczna" +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Okres zapisów otwarcia" #. module: account -#: rml:account.overdue:0 -msgid "Sub-Total :" -msgstr "Suma częściowa :" +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" #. 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" +#: 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 -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "miesiąc" +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych." #. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Przypisany partner" +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" #. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Informacje dodatkowe" +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Otwórz ponownie" #. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Korekta dla klienta" +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "Jesteś pewna, że chcesz utworzyć zapisy?" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Select the Period for Analysis" -msgstr "Wybierz okres do analizy" +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "Znak dla rejestru podatku" +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" #. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Suma, którą klient jest winien" +#: 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 -#: view:account.move.line:0 -msgid "St." -msgstr "Zest." +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Procentowo" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Plany kont" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "Faktura analityczna" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" #. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nazwa pola" +#: 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 -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" -msgstr "Znak do nadrzędnego" +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Pozycja konta subskrypcji" #. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "Dziennik zapisów końca roku" +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "Nr faktury u partnera" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "Właściwości zakupu" +#: 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 -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "Może być projektem lub zatwierdzone" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML niewłaściwy dla tej architektury wyświetlania!" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "" #. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "Płatność częściowa" +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "Utworzono pozycje zapisów." +#: view:account.payment.term.line:0 +msgid "Due date Computation" +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.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Okres do" +#: 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 -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "Konto partnera" +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "dni" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Generuj zapisy przed:" +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +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" +#: 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 -#: 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:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "Nowa Subskrypcja" #. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "Pozycje zapisów" +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Obliczenia" #. 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" +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" #. module: account -#: help:account.account.template,user_type:0 +#: code:addons/account/account_move_line.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 can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" msgstr "" -"Te typy są definiowane zgodnie z praktyką w twoim kraju. Typ zawiera " -"informację o kontach i ich właściwościach." +"Nie możesz dokonywac modyfikacji na potwierdzonym zapisie ! Możesz tylko " +"zmieniać niektóre mało znaczące pola !" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" -msgstr "6" +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "Uzgodnienie z bankiem" +#: 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 -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Szablony dla kont" +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Utwórz okresy 3 miesięczne" #. 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" +#: report:account.overdue:0 +msgid "Due" +msgstr "Termin" #. 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" +#: 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 -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" msgstr "" #. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "Data utworzenia" +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "" #. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "Anuluj fakturę" +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Suma kwot" #. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Wymagane" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Konsolidacja" #. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Konto wydatków" +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "Pasywa" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Dziennik odpisów" +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "" #. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Kwota w walucie" +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" #. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Konto wydatków dla kategorii" +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Nowy rok podatkowy" +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Pozycja zapisu" #. module: account -#: help:account.tax,tax_group:0 +#: help:account.move.line,tax_amount:0 msgid "" -"If a default tax is given in the partner it only overrides taxes from " -"accounts (or products) in the same group." +"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 "" -"Jeśli jest ustawiony u partnera podatek domyślny, to zakrywa on tylko " -"podatki z kont (lub produktów) z tej samej grupy." #. module: account -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "Rok podatkowy do otwarcia" +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "Wybierz plan kont" +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Zapisy modelu" #. 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" +#: 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 -#: 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" +#: 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 -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "Kwota do rejestru podstawy" +#: 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 -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "Użytkownik odpowiedzialny za ten dziennik" +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" #. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "Domyślne konto Winien" +#: 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 -#: 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" +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Tydzień roku" #. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "Faktura analityczna" +#: 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 -#: 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" +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "Suma końcowa" +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Księgowość" +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Suma netto:" +#: view:account.tax:0 +msgid "Applicability Options" +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" +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "Sporne" #. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "JM" +#: 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 -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "Jeden partner na stronę" +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "" #. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Podrzędne" +#: 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 -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" -msgstr "Mapowanie fiskalne podatków" +#: view:account.analytic.account:0 +msgid "Manager" +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.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "Kwota zapłacona" +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "" #. 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" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Początek okresu" #. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Wybierz rok podatkowy" +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" #. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "Sekwencja główna" +#: 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 -#: 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" +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Centralizacja Ma" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "Nr vouchera" +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" #. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Pole sekwencji jest stosowane do porządkowania warunków płatności od " -"sekwencji najniższej do najwyższej." +#: 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.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Suma odpisów" +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Kurs dla op. wychodzacych" #. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Wylicz kod dla cen z podatkiem" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Zapis dla tej pozycji." #. 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 "Rejestry podatkowe" +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "Numer Transakcji" #. 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" +#: 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 -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "Konto dochodów dla kategorii" +#: 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 -#: 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" +#: 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 -#: 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" +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Inne" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Cena jedn." +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "Okres od :" +#: 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 -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" msgstr "" #. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" +#: 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 -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "Wartość wyrażona w ewentualnej innej walucie." +#: field:account.account,level:0 +msgid "Level" +msgstr "" #. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" -msgstr "Szablon mapowania fiskalnego" +#: 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 "Podatki" #. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "Warunki" +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "Sprawozdanie podatkowe" +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Szablony dla kont" #. 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" +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" #. 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 ?" +#: 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 -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "Potwierdzenie bankowe" +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Płatności przeterminowane" #. module: account -#: view:res.partner:0 -msgid "Bank account" -msgstr "Konto bankowe" +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" #. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "Lista szablonów podatków" +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "Import faktury" +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Informacja o banku" #. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "Zapis standardowy" +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Opcje raportu" #. 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." +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" msgstr "" -"To pozwala wybrać sposób wyliczania kursu waluty dla transakcji wyjściowych. " -"W wielu krajach dozwolona jest metoda \"średnia\", ale niewiele programów " -"potrafi ją obsługiwać. Jesli importujesz z innego oprogramowania, to " -"możliwe, że będziesz musiał(a) stosować kurs dnia. Transakcje wchodzące " -"zawsze stosują kurs dnia." #. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Waluta firmy" - -#. 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.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "Nadrzędne konto analityczne" +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" #. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Uzgodnij z odpisami" +#: 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 -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Kwota podstawy podatkowej" +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Właściciel konta bankowego" #. 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:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Konto należności" #. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Saldo końcowe" +#: 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 -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Podatki w zakupach" +#: 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 -#: field:account.payment.term.line,name:0 -msgid "Line Name" -msgstr "Nazwa pozycji" +#: 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 -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Kwota stała" +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "Analityka Ma" +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +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 "Uzgodnienie częściowe" +#: view:account.model:0 +msgid "Create entries" +msgstr "Utwórz zapisy" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Nie uzgodnione transakcje" +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" #. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "Mapowanie podatków" +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Maksymalna wartość odpisu" #. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "Kontynuuj" +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Oblicz podatki" #. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "Wartość" +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# cyfr" #. 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" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" #. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "Model" +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "Wprowadzanie zapisów" #. 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" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" #. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "Centralizacja przeciwnej strony" +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" #. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "Komunikat" +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" #. 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_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Faktury korygujące od dostawców" #. 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" +#: 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 -#: 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 "Wszystko" +#: 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 -#: 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,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 -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "Metoda obliczeń dla podatku" +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" #. 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" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Zapis odpisu" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init: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" +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" 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" +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Szablon dla obszaru podatkowego" #. module: account -#: view:res.partner:0 -msgid "Customer Credit" -msgstr "Kredyt klienta" +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Uzgodnione transakcje" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Pozycje podatkowe" +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Kolumny" #. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Numeracje" +#: report:account.overdue:0 +msgid "." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Typy kont" +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "i dzienniki" #. 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" +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Grupy" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "Konta podrzędne" +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Netto" #. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "Wyświetl historię" +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" #. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr " Data początkowa" +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +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:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Konto zobowiązań" #. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "Pozycja uzgodnienia wyciągu" +#: 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.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Pozostaw puste, aby stosować konto dochodowe" +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Pozycje wyciągu" #. 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" +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" #. module: account -#: help:account.invoice,partner_bank:0 -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" +#: 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:0 -msgid "Total Payable" -msgstr "Suma zobowiązań" +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Limit zobowiązań" #. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" -msgstr "Zamknij stany" +#: 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:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "Numeracja lat podatkowych" #. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Dziennik korekt" +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "Oddzielne numeracje dzienników" #. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Dochody" +#: 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 -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Dostawca" +#: field:account.bank.statement,user_id:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Tel. :" +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Suma częściowa :" #. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "Kwota do rejestru podatku" +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "" #. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Dodatnie" +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +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 "Drukuj stany dzienników" +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +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.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Główny rejestr podatkowy" #. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "Nr zapisu faktury" +#: 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 -#: 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" +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Suma roku" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" -msgstr "Zestawienia dla urzędu" +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "" #. module: account -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "Rejestr nadrzędny" +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" #. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "Otwarte do uzgodnienia" +#: 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:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" 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 "The account is not defined to be reconciled !" +msgstr "To konto nie zostało zdefiniowane do uzgodnień !" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Nr konta" +#: field:account.cashbox.line,pieces:0 +msgid "Values" +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" +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Dostawca Winien" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "Konto do uzgodnienia" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "Opcjonalne ilości na zapisach" #. 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" +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Należności i zobowiązania" #. 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" +#: 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 -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "Pozycje subskrypcji" +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +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" +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "Suma ilości" +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Data zapłaty" +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "Plany kont analitycznych" #. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "Zamknij okres" +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "Termin" +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Odnośnik klienta:" #. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "Inna firma" +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "" #. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "Dozwolone typy kont (puste = bez sprawdzania)" +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Te okresy mogą na siebie zachodzić." #. module: account -#: field:account.bank.statement,balance_start:0 -msgid "Starting Balance" -msgstr "Saldo początkowe" +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "Projekt wyciągu" #. 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" +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Il. maks." +#: 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 -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Faktura korygująca" +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Kwota Ma" #. 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" +#: 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 "" +"Nie możesz zmienić typ konta z 'zamknięty' na inny, który zawiera zapisy !" #. 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" +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "" #. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych." +#: 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 -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "Numer konta" +#: report:account.journal.period.print:0 +msgid "A/c No." +msgstr "Nr konta" #. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "Pomiń" +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" #. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Wymuś okres" +#: view:account.installer:0 +msgid "Configure Fiscal Year" +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." +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Otwórz ponownie" +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "" #. 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?" +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" #. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Włącz do kwoty bazowej" +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "Przyrost Ma" +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" #. 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" +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" -msgstr "Faktura wygenerowana dla kontroli" +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Konto analityczne" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "Rejestr kosztów dla okresu" +#: 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 -#: 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" +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Ważna" #. 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" +#: 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: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" +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +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" +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Długość okresu (w dniach)" +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +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" +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Plany kont" +#: 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 -#: 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" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Definicja podatku" #. 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" +#: 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 "" +"Zaznacz tę opcję, jeśli chcesz stosować inną numerację dla każdego " +"utworzonego dziennika. Inaczej wszystkie będą stosować tę samą numeracje." #. module: account -#: help:res.partner,property_account_position:0 +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +"It adds the currency column if the currency is different then the company " +"currency" 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" +#: 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,user_id:0 -msgid "Account Manager" -msgstr "Główna(y) księgowa(y)" +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "do :" +#: 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 -#: 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" +#: 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 -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "rok" +#: report:account.move.voucher:0 +msgid "Canceled" +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 "Drukuj" +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Kwota bez podatku" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "Data początkowa" +#: 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: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_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.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" +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Pozycje zapisów częściowych" #. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Dozwolone konta (puste = bez kontroli)" +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Rok podatkowy" #. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "Kwota bez podatku" +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Zapisy otwarte" #. 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" +#: 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 -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Pozycje analityczne" +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" #. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "Zapłać fakturę" +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" #. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)" +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +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.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 -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "Pozycja konta subskrypcji" - -#. 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" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Liczba dni" +#: view:account.journal:0 +msgid "Validations" +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 "This F.Year" +msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "Porządkuj wg:" +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" #. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "Do weryfikacji" +#: 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 -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Suma kwot, którą musisz zapłacić temu dostawcy." +#: 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 -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "Przelewy" +#: 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.overdue:0 -msgid "Li." +#: 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 -#: wizard_view:account.chart,init:0 -msgid "Account charts" -msgstr "Plany kont" +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "Ta nazwa będzie widoczna w raportach" +#: 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 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Data druku" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" #. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "Uruchomione" #. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr " Data początkowa" +#: 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 -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -msgstr "Raport dzenników analitycznych" +#: 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 -#: 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" +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Właściwości księgowości" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "Kwota podatku" +#: 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 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" +#: field:account.change.currency,currency_id:0 +msgid "Change to" msgstr "" #. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Dziennik - nazwa okresu" - -#. 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.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." +#: view:account.entries.report:0 +msgid "# of Products Qty " 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" +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +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." +#: 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 -#: rml:account.invoice:0 -msgid "Draft Invoice" -msgstr "Projekt faktury" +#: 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:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Wydatki" +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Zapis na koncie" #. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" -msgstr "Numeracja faktur" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Sekwencja główna" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Opcje" +#: 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 -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "Proces faktury dla klienta" +#: 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 -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" -msgstr "Uwaga do mapowania fiskalnego :" +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Zaznacz tę opcję" #. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Okres zapisów otwarcia" +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filtry" #. 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" +#: 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 -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "dni" +#: 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 -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Przeszłość" +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" +"Zaznacz tę opcję, jeśli chcesz, aby użytkownik miał prawo uzgadniać zapisy " +"tego konta." #. 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" +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "Niezapłacone faktury" +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Rejestr podatkowy" #. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "Uzgodnienie płatności" +#: 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 -#: 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" +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "Rejestr podstawy" #. 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" +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" #. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "Obliczenia" +#: 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.analytic.line:0 -msgid "Analytic Entry" -msgstr "Zapis analityczny" +#: 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 -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Komunikat przeterminowanych płatności" +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "Centralizacja Winien" #. 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" +#: 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.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Kwota" +#: 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_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Zapisy uzgodnione" +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" #. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Adres kontaktu" +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "Zapisy modelu kont" #. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Utwórz okresy 3 miesięczne" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "DZ" #. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(pozostaw puste, aby stosować bieżący okres)" +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "Podatki dostawcy" #. 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" - -#. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "Wymuś okres" +#: 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 -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "Szczegół" +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "Wybierz okres" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Konsolidacja" +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" #. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Konto główne" +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "Nazwa zapisu" #. module: account -#: rml:account.overdue:0 +#: help:res.partner,property_account_position: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." +"The fiscal position will determine taxes and the accounts used for the " +"partner." 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 -#: rml:account.invoice:0 -msgid "VAT :" -msgstr "NIP :" +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Podatek" #. 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" +#: 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 -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" +#: 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.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" -msgstr "Utwórz zapisy subskrypcji" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Otwieranie dziennika zapisów" - -#. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "Utwórz rok podatkowy" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Podatki klienta" - -#. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "Data fakturowania" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "Błąd konfiguracji!" #. 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" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Pasywa" +#: report:account.move.voucher:0 +#: report:account.overdue:0 +msgid "Date:" +msgstr "Data:" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "2" +#: 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 -#: wizard_view:account.chart,init:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" +#: view:account.tax:0 +msgid "Accounting Information" 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" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "Specjalne Obliczenie" #. 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" +#: 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 -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Typ odnośnika" +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "Up.(%)" #. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 -msgid "Unreconcile" -msgstr "Skasuj uzgodnienie" +#: report:account.general.ledger:0 +#: report:account.overdue:0 +msgid "Ref" +msgstr "Odnośnik" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Typ podatku" +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "Zapisy wyciągu" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "Użytkownik" +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +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 "Szablony kont" +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Zapłacone/Uzgodnione" #. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "Szablon planów kont" +#: 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:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" +#: 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 -#: rml:account.journal.period.print:0 -msgid "Voucher No" -msgstr "Nr dowodu kasowego" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Prawda" #. 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" +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "Importuj fakturę" +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Podatek nadrzędny" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "i dzienniki" +#: 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.tax:0 -msgid "Account Tax" -msgstr "Podatki" +#: 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 -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "Pozycja zapisu" +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" #. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "Nr konta" +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Upust (%)" #. module: account -#: help:account.tax,child_depend:0 +#: help:account.journal,entry_posted:0 msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +"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 "" -"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" +#: 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 -#: 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.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 "" -"Jeśli nie dotyczy (obliczenia są zdefiniowane w kodzie Pythona), to podatek " -"nie pojawi się na fakturze." #. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "Zapisy modelu" +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" #. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "Data końcowa" +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" #. 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" +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "Właściwy kod (jeśli typ = kod)" +#: 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 -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Otwórz dziennik" +#: 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 "Rejestry podatkowe" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" 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" +#: 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 -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" +#: 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 "" -"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" +#: 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 -#: 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" +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" #. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" -msgstr "Uzupełnienie informacji" +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "Uzgadnianie zapisów" +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Numer odnośnika" #. 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.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_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Poziomo" +#: 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 -#: 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.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" +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Nazwa typu konta" +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Wymagane" #. 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 "Użyj tego rejestru do deklaracji VAT." +#: 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 -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Spór sądowy" +#: 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 -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Informacja" +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Kwota do rejestru podstawy" #. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "Raporty podatkowe" +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" #. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "Konto zobowiązań" +#: 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 -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" -msgstr "Importuj faktury do wyciągu" +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Księgowość" #. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "Inne informacje" +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "" #. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "Domyślne konto Ma" +#: 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 "Obszar podatkowy" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "Polecenie płatności" +#: 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 -#: help:account.account.template,reconcile:0 +#: 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 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"Check this option if you want the user to reconcile entries in this account." +"No fiscal year defined for this date !\n" +"Please create one." msgstr "" -"Zaznacz tę opcję, jeśli chcesz, aby użytkownik uzgadniał zapisy na tym " -"koncie." +"Nie zdefiniowano roku podatkowego dla tej daty !\n" +"Proszę utworzyć rok podatkowy." #. 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" +#: 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 -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Utwórz fakturę" +#: 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 -#: model:account.account.type,name:account.account_type_cash_equity -msgid "Equity" -msgstr "Kapitał własny" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "Użytkownik odpowiedzialny za ten dziennik" #. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "Komunikat przeterminowanej płatności" +#: view:account.period:0 +msgid "Search Period" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Szablon rejestru podatkowego" +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "Sporne" +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "Warunki" #. 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." +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" 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" +#: view:res.partner:0 +msgid "Bank account" +msgstr "Konto bankowe" #. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "Ogólne raporty" +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "Lista szablonów podatków" #. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 -msgid "Power" -msgstr "Moc" +#: 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 "" +"To pozwala wybrać sposób wyliczania kursu waluty dla transakcji wyjściowych. " +"W wielu krajach dozwolona jest metoda \"średnia\", ale niewiele programów " +"potrafi ją obsługiwać. Jesli importujesz z innego oprogramowania, to " +"możliwe, że będziesz musiał(a) stosować kurs dnia. Transakcje wchodzące " +"zawsze stosują kurs dnia." #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" -msgstr "Analiza pozycji analitycznych konta" +#: 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 -#: rml:account.invoice:0 -msgid "Price" -msgstr "Cena" +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "Nazwa pozycji" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" +#: selection:account.tax,applicable_type:0 +msgid "Always" 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" - -#. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Wyświetl pozycje kont analitycznych" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Wybierz okres i dziennik do zatwierdzenia" +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Konto odpisów" #. module: account -#: field:account.invoice,number:0 -msgid "Invoice Number" -msgstr "Numer faktury" +#: 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.period,date_stop:0 -msgid "End of Period" -msgstr "Koniec okresu" +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "Rejestr podstawy podatku" #. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "O_k" +#: 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 -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Netto" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +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.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "Pozycje analityczne" #. module: account -#: field:account.tax,applicable_type:0 -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "Dozwolony typ" +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "Plik" #. module: account -#: field:account.invoice,reference:0 -msgid "Invoice Reference" -msgstr "Odnośnik faktury" +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "Kredyt klienta" #. 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" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Szablon rejestru podatkowego" #. 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" +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" #. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "Kierunek analizy" +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" #. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "_Przejdź" +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" #. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Firmy odnośne do partnera" +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Rejestry podatkowe" #. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "Data realizacji" +#: 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 -#: help:account.tax.template,sequence:0 +#: model:ir.actions.act_window,help:account.action_validate_account_move_line 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." +"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 "" -"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.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" +#: 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 -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "Centralizacja Ma" +#: 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 -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Odnośnik klienta:" +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" #. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "ID partnera" +#: 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 -#: 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.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "Zostaw puste żeby używać konta kosztowego" #. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Suma Ma" +#: 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 -#: 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" +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +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 "Uzgodnienie" +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "Pozycje subskrypcji" #. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "Pozdrowienia" +#: 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 "Zakup" #. 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_installer +msgid "Accounting Application Configuration" +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 ?" +#: 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:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" -msgstr "Stan otwarty" +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Saldo początkowe" #. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Pomiń stan 'Projekt' dla tworzonych zapisów" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "Nie zdefiniowano partnera !" #. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "Konto/rejestr podatkowy" +#: 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 -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "Z wyciągu, utwórz zapisy" +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "Puste konta ? " #. module: account -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" -msgstr "Pełna nazwa konta" +#: report:account.overdue:0 +msgid "VAT:" +msgstr "VAT:" #. 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" +#: 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 -#: 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" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" -msgstr "Zestawienie księgowe" +#: 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 -#: rml:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "Dokument: Zestawienie kont klienta" +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Księgowość" +#: 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 -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "Mapowanie podatków" +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" -msgstr "Transakcje kasowania uzgodnień" +#: view:account.journal:0 +msgid "Search Account Journal" +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 "Uzgodnienie zapisów z polecenia płatności." +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +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" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "rok" #. 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.move.voucher:0 +msgid "Authorised Signatory" +msgstr "" #. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "Centralizacja" +#: 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 -#: 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" +#: 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 -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "Dziennik analityczny -" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Suma :" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" -msgstr "Winien - analityka" +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "Przelewy" #. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "Kurs dla op. wychodzacych" +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +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 "Projekty korekt dla klienta" +#: view:account.chart:0 +msgid "Account charts" +msgstr "Plany kont" #. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Tylko odczyt" +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "Kwota podatku" #. 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." +#: view:account.installer:0 +msgid "Your bank and cash accounts" 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" +#: view:account.move:0 +msgid "Search Move" +msgstr "" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Dokument" +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "Nazwa rejestru" #. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Zapis dla tej pozycji." +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "Projekt faktury" #. module: account -#: field:account.invoice.line,uos_id:0 -msgid "Unit of Measure" -msgstr "Jedn. miary" +#: 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 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Konto należności" +#: 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 -#: 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.invoice.report,state:0 +msgid "Invoice State" 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" +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "Anuluj zaznaczone faktury" +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "" #. module: account -#: view:account.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" +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" -msgstr "Etykieta zapisu" +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "Uzgodnij zapisy z płatności" +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "Szczegół" #. module: account -#: rml:account.tax.code.entries:0 -msgid "(" +#: 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 -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Ustaw na projekt" +#: report:account.invoice:0 +msgid "VAT :" +msgstr "NIP :" #. 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." +#: 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 -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "Zobowiązania" +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "Baza" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Centralizacja przeciwnej strony" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Nazwa modelu" +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Inne" +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" +#: 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 -#: view:account.invoice:0 +#: 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 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Zatwierdź" +#: 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.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Legenda" +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "Skasuj uzgodnienie" #. 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_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 -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" -msgstr "" +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "Szablon planów kont" #. 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/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 -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" -msgstr "" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "Niektóre zapisy są już uzgodnione" #. 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" +#: 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.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" +#: view:account.tax:0 +msgid "Account Tax" +msgstr "Podatki" #. module: account -#: help:account.invoice,reconciled: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." +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +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" +#: 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 -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" -msgstr "Zamknij rok podatkowy z nowymi zapisami" +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "Sytuacja" #. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "Kurs średni" +#: view:res.partner:0 +msgid "History" +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" +#: 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 -#: 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" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "Właściwy kod (jeśli typ = kod)" #. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "Księgowość" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +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" +#: report:account.journal.period.print:0 +msgid "Move/Entry label" +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 "Generuj zapisy otwarcia roku podatkowego" +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Uzgodnij zapisy" +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Spór sądowy" #. 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)" +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "Dodatkowe informacje" +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Konto zobowiązań" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "Nazwa podatku" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Polecenie płatności" #. 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" +#: 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 -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "30 dni od końca miesiąca" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Saldo konta" #. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "Główny rejestr podatkowy" +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Cena jedn." #. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "Błąd: Wymagana jest referencja BVR." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "Nie można zmienić podatku !" #. 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" +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" #. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "Zapis" +#: 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 -#: 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" +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Otwórz fakturę" #. 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" +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Suma Winien" +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "Oczekujący" +#: 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 -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "Informacja o banku" +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Fax :" -msgstr "Faks :" +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Data realizacji" #. 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" +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "Wprowadzanie standardowe" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "Rejestr firmy" +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" #. module: account -#: help:res.partner,property_account_receivable:0 +#: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" +"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 "" -"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 -#: 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" +#: 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.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "Wyciąg bankowy" +#: 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 -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "Konta partnera" +#: report:account.journal.period.print:0 +msgid "Entry No" +msgstr "" #. module: account -#: help:account.tax.template,tax_group:0 -msgid "" -"If a default tax if given in the partner it only override taxes from account " -"(or product) of the same group." +#: view:account.analytic.line:0 +msgid "General Accounting" 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" +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Saldo :" #. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "Importuj fakturę" +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" #. module: account #: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Create" -msgstr "Utwórz" +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Ustaw na projekt" #. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "Utwórz zapis" +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "Pozycja faktury" +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Skrót" +#: view:account.invoice:0 +msgid "Validate" +msgstr "Zatwierdź" #. module: account -#: wizard_view:account.move.validate,init:0 +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all 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." +"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 "" -"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" +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" #. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy." +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Kurs średni" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "Podatek nadrzędny" +#: 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 -#: 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.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 -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Właściciel konta bankowego" +#: 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_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" +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Konfiguracja" #. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Konto należności" +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 dni od końca miesiąca" #. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" -msgstr "Zapłać i uzgodnij" +#: 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 -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Konta dziennika" +#: 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 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" -msgstr "Saldo z przeniesienia" +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" #. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "Skonsolidowane podrzędne" +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +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 -msgid "Fiscal year" -msgstr "Rok podatkowy" +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Skrót" #. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "Saldo :" +#: 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 -#: 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" +#: 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 -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "Raport podatkowy" +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "" #. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "Wydrukowano" +#: 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 -#: 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.bank.statement:0 +msgid "Close CashBox" +msgstr "" #. module: account -#: view:account.model:0 -msgid "Entry Model" -msgstr "Model zapisu" +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "Z walutą" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" #. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "Plan kont" +#: 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.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "Subskrypcja" +#: 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 -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "Kod dziennika" +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Uwaga" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "Utwórz zapisy" +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "Pozycja projektu" +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Zapłacono" #. module: account -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" -msgstr "Maksymalna wartość odpisu" +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Pozycje podatkowe" #. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "Ręcznie" +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" #. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "Oblicz podatki" +#: 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 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "# cyfr" +#: 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 -#: 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" +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Właściwości księgowe klienta" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" -msgstr "Nazwa zapisu" +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Podatek" #. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "Konto partnera stosowane dla tej faktury" +#: 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 -#: 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" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." msgstr "" -"Zaznacz tę opcję, jeśli nie chcesz, aby jakikolwiek VAT związany z tym " -"rejestrem podatkowym pojawił się na fakturach." #. 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" +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" -msgstr "Szablon mapowania fiskalnego" +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Zakres miesięcy" #. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Wprowadzanie zapisów" +#: 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 -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" -msgstr "Korekta" +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" #. 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" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Odnośnik" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Okres odpisu" +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Procesy okresowe" #. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "3 miesiące" +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" #. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "Zapisy standardowe" +#: field:account.journal,view_id:0 +msgid "Display Mode" +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." +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" msgstr "" -"Zaznacz tę opcję, jeśli chcesz drukować wszystkie zapisy w trakcie " -"drukowania księgi głównej. W przeciwnym przypadku będą drukowane tylko salda." #. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "Pozycja warunków płatności" +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" #. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "Miesiąc" +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "Konto subskrypcji" +#: 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 -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Data zapłaty" +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "Zapis subskrypcji" +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "Wg daty" +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "Kreator konfiguracji konta " +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +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" +#: 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 -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" -msgstr "Wybierz plan" +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Szablon konta" #. module: account -#: selection:account.chart,init,target_move:0 -#: model:ir.actions.report.xml,name:account.account_move_line_list -msgid "All Entries" -msgstr "Wszystkie zapisy" +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "Bilans zamknięcia" #. module: account -#: model:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "Projekty faktur" +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" -msgstr "Szablon mapowania fiskalnego podatku" +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "Data faktury" +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "Korekty" #. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" -msgstr "Skasowano uzgodnienie" +#: 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 -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Uwaga" +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "Nr dowodu kasowego" #. 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:wizard.multi.charts.accounts:0 +msgid "res_config_contents" 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" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Zamknięte" +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -msgstr "Zapisy płatności" +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "Utwórz zapisy z modeli" #. 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." +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Zezwól na uzgodnienie" #. module: account -#: help:account.automatic.reconcile,init,account_ids:0 +#: model:ir.actions.act_window,help:account.action_subscription_form msgid "" -"If no account is specified, the reconciliation will be made using every " -"accounts that can be reconcilied" +"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 "" -"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" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "Inne" +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "Statystyka konta analitycznego" #. 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" +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Kolumny" +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "Podatek wliczony w cenę" #. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Zmiany stanu" +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" #. 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_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "" #. module: account -#: help:product.template,property_account_expense:0 -msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" +#: selection:account.automatic.reconcile,power:0 +msgid "4" 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" +#: view:account.invoice:0 +msgid "Change" +msgstr "Zmień" #. 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" +#: 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 -#: 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" +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Kontrole typów" #. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "Pozostaw puste, aby stosować bieżącą datę" +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "." +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" msgstr "" #. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "Ilość maksymalna" +#: 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 -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Nazwa okresu" +#: 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.analytic.journal,type: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." +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" msgstr "" -"Podaje typ dziennika analitycznego. Kiedy dokument (np. faktura) ma utworzyć " -"zapisy analityczne, to OpenERP będzie szukał odpowiedniego dziennika tego " -"samego typu." #. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Grupy" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "Kod/Data" +#: 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 "" +"Zweryfikuj ceny na fakturze !\n" +"Suma rzeczywista nie odpowiada wartości wyliczonej." #. 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.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 -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" -msgstr "Importuj z wyciągu bankowego" +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" #. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "Właściwości" +#: 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 -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "Właściwości księgowe klienta" +#: 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 "Select entries" -msgstr "Wybierz zapisy" +msgid "Confirmed" +msgstr "" #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "Wszystkie zaksięgowane zapisy" +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" #. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "Bazując na" +#: 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 -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "Płatność gotówkowa" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" #. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Konto zobowiązań" +#: 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.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Waluta dodatkowa" +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Data operacji" #. 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" +#: 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 -#: help:account.tax.template,child_depend:0 +#: view:validate.account.move: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." +"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 "" -"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.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Saldo konta -" #. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "Rejestry podrzędne" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +msgstr "" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" -msgstr "Zapis konta" +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "Pozycje wyciągu" +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Konto dochodu w szablonie produktu" #. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" +#: 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.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "Wartość" +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Nowy rok podatkowy" #. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "Odnośnik faktury" +#: 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.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "Konto ogólne" +#: 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 -#: 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." +#: view:account.invoice.report:0 +msgid "Invoiced" msgstr "" -"Ewentualna ilość wyrażona w tej pozycji, czyli liczba sprzedanych produktów. " -"Nie jest to wymagane prawnie, ale może być bardzo użyteczne w niektórych " -"raportach." #. module: account -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr " Włączając uzgodnione zapisy" +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Zastosuj model" #. 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 "" -"Możesz zaznaczyć tę opcję, aby oznaczyć tę pozycję zapisu jako sporną z " -"partnerem" +#: view:account.state.open:0 +msgid "No" +msgstr "Nie" #. 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.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "Rejestr podstawy podatku do ewidencji podatkowej." #. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Limit zobowiązań" +#: view:account.addtmpl.wizard:0 +msgid "Add" +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" +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Pozostaw puste, aby stosować bieżącą datę" #. 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" +msgid "Bank and Cheques" +msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." -msgstr "Trans. Ma" +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Na pewno?" #. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "Oddzielne numeracje dzienników" +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "Wyciąg bankowy zastosowany do uzgodnień bankowych" #. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Waluta dziennika" +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +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.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "Oblicz" #. 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" +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Zastosowanie podatku" #. 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" +#: 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 -#: 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" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +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 "Otwarty" +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "Szukaj zapisów" +#: 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 -#: 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, ..." +#: 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 -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Domyślne podatki" +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Szczegóły banku" #. module: account -#: constraint:ir.model:0 +#: 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 "" -"The Object name must start with x_ and not contain any special character !" +"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 "" -"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " -"specjalnych !" #. 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." +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." 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." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generuj zapisy otwarcia roku podatkowego" #. 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." +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" 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)" +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Zamknięte" #. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "Lewy nadrzędny" +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Zapisy" #. 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.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 -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "Kontrole typów" +#: view:account.period:0 +msgid "To Close" +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 "Nazwa konta" +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "Data zapłaty" +#: 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 "" +"Nie możesz modyfikować zaksięgowanych zapisów w tym dzienniku !\n" +"Powinieneś ustawić dziennik, aby zezwalał na anulowanie zapisów, jeśli to " +"robić." #. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "Ok" +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Szablony" #. module: account -#: rml:account.invoice:0 -msgid "Taxes:" -msgstr "Podatki:" +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "Podatki podrzędne" #. 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" +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +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 "Faktury od dostawców" +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "" #. 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" +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Bilans analityczny -" #. module: account -#: rml:account.tax.code.entries:0 -msgid ")" -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 "Zapisy docelowe" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Suma należności" +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Typ okresu" #. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "Okres konta" +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Płatności" #. module: account -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" -msgstr "Dziennik/Tryb płatności" +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Zapis" #. module: account -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "Anulowana faktura" +#: 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.subscription:0 -msgid "Remove Lines" -msgstr "Usuń pozycje" +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Kolumna dziennika" #. 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: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 -#: view:account.account.template:0 -msgid "Account Template" -msgstr "Szablon konta" +#: 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 -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Suma roku" +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Nazwa kolumny" #. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" -msgstr "Importuj plik wyciągu bankowego" +#: 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.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" -msgstr "Typ wewnętrzny" +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "9" +#: view:account.payment.term.line:0 +msgid "Line 1:" 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" +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Błąd integracji !" #. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" -msgstr "Płatność bankowa" +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Nazwa wewnętrzna" #. module: account -#: selection:account.move,state:0 -msgid "Posted" -msgstr "Zaksięgowano" +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "miesiąc" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "Korekty" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +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:0 +msgid "Description on invoices" +msgstr "Opis do faktur" #. 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" +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nieprawidłowa nazwa modelu w definicji akcji." #. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "Zestawienie ręczne" +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" #. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "Dzień miesiąca" +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Konto/rejestr podatkowy" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "Pozycje" +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Rezultat uzgodnienia" #. module: account -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Droga(i) Pani(e)" +#: 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 -#: 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." +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" msgstr "" -"Pole numeracji jest stosowane do ustalania kolejności pozycji podatkowych " -"od najniższej do najwyższej. Kolejność jest istotna, jeśli masz podatki z " -"podatkami podrzędnymi." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Rejestry podatkowe" +#: 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 -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" -msgstr "Zestawienie w pliku" +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" #. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "Numeracje roku podatkowego" +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "JM" #. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" -msgstr "Pozycja modelu zapisu" +#: 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 "Account Tax Template" -msgstr "Szablon podatku" +msgid "Compute Code (if type=code)" +msgstr "Oblicz kod (jeśli typ = kod)" #. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "To jest model dla rekurencyjnych zapisów księgowych" +#: 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 -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Otwórz fakturę" +#: 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 "Kwota" #. 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" +#: 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.wizard_paid_open,init:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?" +#: 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:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Rejestr innego partnera" +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Podatek na podrzędnych" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "Dostawca Winien" +#: 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 -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "Opcjonalne ilości na zapisach" +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Zezwól na anulowanie zapisów" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "DZ" +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "Stany" +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Nazwa (konta/partnera)" #. 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" +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Należności i zobowiązania" +#: 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 "Użyj tego rejestru do deklaracji VAT." #. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "Księga główna" +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Ilości" +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Statystyka zapisów analitycznych" #. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "Data rozpoczęcia" +#: 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 -#: 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" +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +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" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Włącz do wartości bazowej" #. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "Ważna zapisy" +#: 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: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" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "Dziennik banku " #. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "Zezwól na uzgodnienie" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +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 "Wg daty" +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Sprawdzanie zapisów" #. 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" +#: 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 -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "Data wygenerowanych zapisów" +#: 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 -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "Modyfikuj fakturę" +#: 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 -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "Właściwości konta dostawcy" +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "Statystyka konta analitycznego" +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" #. module: account -#: view:wizard.multi.charts.accounts: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 will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" 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" +#: 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.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" +#: 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_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "Plany kont analitycznych" +#: 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_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "Filtruj wg partnerów" +#: 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 -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "Podatek wliczony w cenę" +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Dziennik zapisów końca roku" #. 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" +#: 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 -#: 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" +#: 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 -#: 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" +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "pozycje subskrypcji" #. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" -msgstr "Ma" +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" #. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "Uruchomione" +#: 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 -#: 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.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 "" -"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:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" #. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "Nazwa dziennika" +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" -msgstr "Importuj fakturę z wyciągu" +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "" +#: 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 -#: 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" +#: 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:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "Importuj z faktur lub płatności" +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +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 "Uzgodnij zapisy" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" #. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Zmień" +#: 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.journal.period,icon:0 -msgid "Icon" -msgstr "Ikona" +#: 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 -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "Dziennik - Okres" +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +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" +#: 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 -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Utwórz okresy miesięczne" +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" #. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" -msgstr "Drukuj bilans próbny wiekowania" +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +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 "Odn." - -#. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Adres faktury" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "Ogólnie Ma" +#: 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.journal,centralisation:0 +#: help:account.payment.term.line,sequence: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." +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" 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." +"Pole sekwencji jest stosowane do porządkowania warunków płatności od " +"sekwencji najniższej do najwyższej." #. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "Anulowano" +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Szablon obszaru podatkowego" #. 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" +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Otwórz plany kont" #. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" -msgstr "Data płatności" +#: 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 -#: rml:account.journal.period.print:0 -msgid "A/c No." -msgstr "Nr konta" +#: 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 -#: 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)" +#: view:account.bank.statement:0 +msgid "Open CashBox" +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" +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Uzgodnij z odpisami" #. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "Otwórz do kasowania uzgodnień" +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Kwota stała" #. 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" +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" -msgstr "Sprawdź fakturę" +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +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.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +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 "Saldo konta" +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" #. 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" +#: 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 -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "VAT:" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +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:" +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "Metoda obliczeń dla podatku" #. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" +#: 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 -#: 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" +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Data utworzenia" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "Podatki sprzedaży" +#: 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.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Uzgodnienie konta" +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Konta podrzędne" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -msgid "Confirm" -msgstr "Potwierdź" +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Odpis" #. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" -msgstr "Wybierz konto nadrzędne" +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Suma zobowiązań" #. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "Szablon konta nadrzędnego" +#: 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 -#: 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." +#: model:account.account.type,name:account.account_type_income +msgid "Income" +msgstr "Dochody" #. 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" +#: 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 -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "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 "March" +msgstr "" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Invoice" -msgstr "Faktura od dostawcy" +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Konta wg typu" #. module: account -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "Ważna" +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Nr konta" #. 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" +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "Wszystkie miesiące" +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "" #. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "Data operacji" +#: 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 -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "Pozycje faktury" +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "Mapowanie fiskalne" #. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "Początek okresu" +#: 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 -#: wizard_field:account.fiscalyear.close,init,report_name:0 -msgid "Name of new entries" -msgstr "Nazwa nowych zapisów" +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Il. maks." #. module: account -#: wizard_button:account_use_models,init_form,create:0 -msgid "Create Entries" -msgstr "Utwórz zapisy" +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Faktura korygująca" #. 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" +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Adres faktury" #. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Podatek" +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "Numer automatycznie wygenerowanego zapisu konta." +#: 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 -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "Uzgodnione transakcje" +#: 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 -#: model:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "Raportowanie" +#: 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 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" msgstr "" #. 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" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" -msgstr "Kontrola analityczna -" +#: 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.account.balance:0 -msgid "Account Balance -" -msgstr "Saldo konta -" +#: 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 -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "Grupuj pozycje 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 -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Konfiguracja" +#: 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 -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Suma kwot" +#: 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 -#: view:account.journal:0 -msgid "Account Journal" -msgstr "Dziennik kont" +#: 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.subscription.line:0 -msgid "Subscription lines" -msgstr "pozycje subskrypcji" +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Liczba dni" #. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "Konto dochodu w szablonie produktu" +#: selection:account.automatic.reconcile,power:0 +msgid "7" +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." -msgstr "Wymuś, aby wszystkie zapisy tego konta miały tę dodatkową walutę." +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Niedozwolona akcja !" #. module: account -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "_Anuluj" +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +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.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Ta nazwa będzie widoczna w raportach" #. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "Odwrotny bilans analityczny" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Data druku" #. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "Faktura zapłacona" +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Brak" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Definicja podatku" +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Faktury korygujące dla klienta" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "Grupa podatku" +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" #. 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.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Dziennik - nazwa okresu" #. 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." +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" 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" +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "" #. 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" +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +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" +#: 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 -#: 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" +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Uwaga do obszaru podatkowego :" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "Domena" +#: 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 -#: view:account.analytic.account:0 -msgid "Account Data" -msgstr "Dane konta" +#: 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.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "Szablon rejestru konta podatkowego" +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Przeszłość" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" -msgstr "Okresy subskrypcji" +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "Uzgodnienie wyciagów" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Ręcznie" +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Zapis analityczny" #. 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:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Komunikat przeterminowanych płatności" #. 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" +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Pozycja faktury" +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Kwota" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "Dziennik odpisów" +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" #. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "Pełna płatność" +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "(pozostaw puste, aby stosować bieżący okres)" #. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" -msgstr "Dziennik zakupów" +#: 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.move,type:0 -msgid "Cash Receipt" -msgstr "Potwierdzenie gotówki" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +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" +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Konto główne" #. 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" +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "Bieżący miesiąc" +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" #. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "Znak w raportach" +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Podatki klienta" #. 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." +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +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.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" -msgstr "Zapisy księgowe przy potwierdzeniu wyciągu" +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Typ podatku" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Zastosuj model" +#: 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 -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "Nie" +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "Wszystkie zapisy konta" +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" #. 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." +#: 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 -#: 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" +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" -msgstr "Wybierz dziennik i datę płatności" +#: 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 -#: 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.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "Zapłacono" +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Uzupełnienie informacji" #. 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" +#: 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 -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "Pozostała kwota do zapłaty" +#: 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 -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "Na pewno?" +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Nazwa typu konta" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "PRO-FORMA" +#: 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 -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "Pozycje zapisów częściowych" +#: view:account.invoice:0 +msgid "Other Info" +msgstr "Inne informacje" #. 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.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Domyślne konto Ma" #. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Rok podatkowy" +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr "" #. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Zapisy otwarte" +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" #. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Normalne" +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" #. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" -msgstr "Proces faktury dostawcy" +#: view:account.bank.statement:0 +msgid "CashBox" +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 "Strona" +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "Kapitał własny" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "Informacje dodatkowe" +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "Procentowo" #. 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" +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" #. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" -msgstr "Należności i zobowiązania" +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "Moc" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" msgstr "" #. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" -msgstr "Kwota uzgodniona" +#: report:account.invoice:0 +msgid "Price" +msgstr "Cena" #. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "Dla daty" +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "Wyświetl pozycje kont analitycznych" #. 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)." +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" 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" +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "Numer faktury" #. 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." +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" #. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "Zastosowanie podatku" +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "Zapisy subskrypcji" +#: 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 -#: 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" +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Dozwolony typ" #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "Liczba okresów" +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Odnośnik faktury" #. 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" +#: 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 -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Zapis na koncie" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" #. module: account -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "Stany dzienników" +#: 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 -#: 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 "Saldo" +#: 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 -#: rml:account.invoice:0 -msgid "Refund" -msgstr "Korekta" +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "Podatek faktury" +#: 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 -#: 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" +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" +#: field:account.account.template,nocreate:0 +msgid "Optional create" msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -msgstr "Konta bankowe" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" #. module: account -#: constraint:account.period:0 -msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" 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" +#: 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 -#: 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" +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" #. module: account -#: help:populate_statement_from_inv,init,journal_id:0 +#: help:account.journal.period,active: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." +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." 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. " #. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Zamknięte" +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "Pozycje zapisu" #. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "Zapisy" +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "Centralizacja" #. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Pro-forma" +#: 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 -#: 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" +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "Tylko odczyt" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "Właściwości sprzedaży" +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "Data druku :" +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "Jedn. miary" #. 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)" +#: 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 -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "Zatwierdź zapisy konta" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Numer odnośnika" +#: 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 -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Suma kwot do zapłacenia:" +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" #. 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" +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "Baza" #. 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" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Nazwa modelu" #. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "Ręczne podatki faktur" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Konto wydatków dla kategorii" #. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "Bieżąca data" +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" -msgstr "Dziennik sprzedaży" +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" +msgstr "Faktura jest już uzgodniona" #. 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" +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Przeterminowane wierzytelności" #. 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 +#: 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 -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Szablony" +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" #. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." -msgstr "Drukuj dekl. VAT" +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "Zapisy: " #. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." 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" +#: 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:product.template,property_account_income:0 +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." 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" #. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "Konta finansowe" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Suma Winien" #. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "Szablon planu kont" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Zapis \"%s\" jest niedozwolony !" #. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" -msgstr "Konfiguracja konta" +#: report:account.invoice:0 +msgid "Fax :" +msgstr "Faks :" #. module: account -#: help:res.partner,property_account_payable:0 +#: help:res.partner,property_account_receivable:0 msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" +"This account will be used instead of the default one as the receivable " +"account for the current partner" msgstr "" -"To konto będzie stosowane, zamiast domyślnego, jako konto zobowiązań dla " -"tego partnera" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Kod rejestru" +"To konto będzie stosowane zamiast domyślnego jako konto należności dla " +"bieżącego partnera" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -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.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 -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "Otwieranie/zamykanie okresu" +#: 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 -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "Bilans analityczny -" +#: 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_field:account_use_models,init_form,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "Model konta" +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "Utwórz" #. 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" +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "Utwórz zapis" #. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Klient" +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr "" #. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "Typ okresu" +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" #. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Właściwości księgowości" +#: 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 -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" +#: 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 -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Zapisy sortowane wg" +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "Wydrukowano" #. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "Drukuj dziennik -" +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "Pozycja projektu" #. 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" +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "Ręcznie" #. 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" +#: 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:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "Gotówka" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +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" +#: 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 -#: rml:account.overdue:0 -msgid "Maturity" -msgstr "Termin płatności" +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +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 "Rok podatkowy" +#: view:account.state.open:0 +msgid "Yes" +msgstr "Tak" #. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Future" -msgstr "Przyszłość" +#: 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 -#: 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" +#: 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 -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Korekta od dostawcy" +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "Uzgodnij zapisy" +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" +msgstr "" #. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "Zapis" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Uzgodnienie konta" #. 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" +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +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)" +#: 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,shortdesc:account.module_meta_information -msgid "Accounting and financial management" -msgstr "Księgowość i zarządzanie finansami" +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" #. module: account -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "Mapowanie kont" +#: 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:product.category,property_account_expense_categ:0 +#: help:account.installer.modules,account_voucher:0 msgid "" -"This account will be used to value outgoing stock for the current product " -"category" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" -"To konto będzie stosowane do rejestrowania wartości zapasów wychodzących " -"przy sprzedaży dla bieżącej kategorii produktów" #. 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." +#: view:account.chart.template:0 +msgid "Properties" +msgstr "Właściwości" #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Szczegóły banku" +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" #. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "Konto wydatków dla szablonu produktu" +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "Wybierz zapisy" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" -msgstr "Ogólnie Winien" +#: 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 -#: field:account.analytic.account,code:0 -msgid "Account Code" -msgstr "Kod konta" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Konta dochodowe" #. 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" +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +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 "Warunki płatności" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "Rejestry podrzędne" #. 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" +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" +msgstr "" #. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "Proces wyciągu" +#: 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 -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "Uzgodnienia wyciągu" +#: 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 -#: 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" +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Kwota odpisu" #. 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:account.analytic.line:0 +msgid "Sales" 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" +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +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" +#: 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 -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Tak" +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" #. module: account -#: help:account.account,reconcile:0 +#: view:account.aged.trial.balance:0 msgid "" -"Check this if the user is allowed to reconcile entries in this account." +"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 "" -"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" +#: 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 -#: view:board.board:0 -msgid "Analytic accounts to close" -msgstr "Konta analityczne do zamknięcia" +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" #. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "Projekty faktur" +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" -msgstr "Konsola księgowości" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +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.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +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" +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "Podatki:" #. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Przeterminowane wierzytelności" +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" -msgstr "Konsola dla księgowści" +#: 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 -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "Konta dochodowe" +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "" #. module: account -#: view:board.board:0 -msgid "My indicators" -msgstr "Moje wskaźniki" +#: 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 "" +"Ta data będzie zastosowana jako data faktury dla korekty, a okres zostanie " +"wybrany odpowiednio." #. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "Konsola kont" +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Długość okresu (w dniach)" #. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "Przeterminowany dochód" +#: 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 "Pozycje analityczne" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "Pozycje" + +#. module: account +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" -msgstr "Pokaż informację Winien/Ma" +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "Szablon podatku" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "Wszystkie konta" +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" #. module: account -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" -msgstr "Wybór zapisów wg" +#: 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 -#: 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.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.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" -msgstr "Okres finansowy" +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Szablon konta nadrzędnego" #. 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" +#: 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.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Data faktury" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Suma, którą klient jest winien" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "Ikona" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "Ok" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" +"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 +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "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 "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" +"To pole jest stosowane, jeśli tworzysz własny moduł pozwalający tworzyć " +"specyficzne podatki we własnej domenie." + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "Nazwa nowych zapisów" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "Utwórz zapisy" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Raportowanie" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "Dziennik kont" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "Faktura zapłacona" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "Komentarz" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Domena" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "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 "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: account +#: help:account.installer.modules,account_followup:0 +msgid "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "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 "" + +#. module: account +#: 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 journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "Złe konto !" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Dziennik sprzedaży" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Podatek faktury" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "Brak ilości !" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" + +#. module: account +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Właściwości sprzedaży" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Suma kwot do zapłacenia:" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "Do" + +#. module: account +#: 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 +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Szablon planu kont" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Kod rejestru" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Podatki sprzedaży" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Gotówka" + +#. 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" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Numeracja" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +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 +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Asset" +msgstr "Środek trwały" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Nadrzędne" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"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 +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 "" +"Pole numeracji jest stosowane do ustalania kolejności pozycji podatkowych " +"od najniższej do najwyższej. Kolejność jest istotna, jeśli masz podatki z " +"podatkami podrzędnymi." + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. 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 "Księga partnera" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Rok :" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Stały" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Ostrzeżenie !" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Oblicz subskrypcję" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account +#: 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.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "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 +#: 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 +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Podatek zastosowany w" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "Pozycje zapisów konta są w niedozwolonym stanie" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Metoda odroczeń" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Pozycja" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" +"Jeśli ta opcja jest zaznaczona, to system będzie próbował grupować pozycje " +"księgowań w trakcie generacji ich z faktur." + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "Odwrotny bilans analityczny" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Otwarte dla uzgodnienia bankowego" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "Jeden partner na stronę" + +#. module: account +#: 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 "Associated Partner" +msgstr "Przypisany partner" + +#. module: account +#: 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 "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: 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 +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Wybierz rok podatkowy" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: 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.automatic.reconcile,power:0 +msgid "8" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Okres" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Suma netto:" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Dziennik odpisów" + +#. 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 "" +"Te warunki płatności będą stosowane zamiast domyślnych dla bieżącego partnera" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Wylicz kod dla cen z podatkiem" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Konto dochodów dla kategorii" + +#. 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 "Szablony obszarów podatkowych" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Kwota podstawy podatkowej" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "Tel. :" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Waluta firmy" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Uzgodnienie częściowe" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Typy kont" + +#. module: account +#: 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 +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Uzgodnienie" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Konto należności" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Dziennik korekt" + +#. 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 +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "Konto partnera stosowane dla tej faktury" + +#. 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 "Rejestr nadrzędny" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Pozycja warunków płatności" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Journal" +msgstr "Dziennik zakupów" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Odn. partnera" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Data zapłaty" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Dozwolone typy kont (puste = bez sprawdzania)" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "Właściwości konta dostawcy" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Od" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Kwota Winien" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "Drukuj" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Dozwolone konta (puste = bez kontroli)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Suma kwot, którą musisz zapłacić temu dostawcy." + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Nazwa dziennika" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "Unikalny numer faktury, nadawany automatycznie przy jej tworzeniu." + +#. module: account +#: model:account.account.type,name:account.account_type_expense +msgid "Expense" +msgstr "Wydatki" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "Złe konto!" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy." + +#. 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 "Waluta" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Zapisy uzgodnione" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Adres kontaktu" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Wymuś okres" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Otwieranie dziennika zapisów" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Typ odnośnika" + +#. 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 "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" +"Zazancz, jeśli obliczanie podatku ma być przeprowadzone na składnikach " +"podatku, a nie na sumie końcowej." + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Kod dziennika" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Pozycje zapisu" + +#. 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 "Otwórz dziennik" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Okres od" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Informacja" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Analityczne" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Utwórz fakturę" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Droga(i) Pani(e)" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "Koniec okresu" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Kierunek analizy" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Firmy odnośne do partnera" + +#. 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 "Widok dziennika" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Suma Ma" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" +"Nie możesz anulować faktury, która została częściowo zapłacona! Musisz " +"skasować uzgodnienia zapisów płatności!" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "Pozdrowienia" + +#. module: account +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Dokument: Zestawienie kont klienta" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Document" +msgstr "Dokument" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Pozostaw puste, aby stosować konto dochodowe" + +#. 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 "Saldo" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "Zobowiązania" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "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 view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "Musisz wybrać konta do uzgodnienia" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Bilans wg typów kont" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Zapis" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" +"Nie możesz zmieniać podatku. Powinnaś(nieneś) usunąć pozycję i utworzyć nową " +"!" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Wyciąg bankowy" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Data" + +#. 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 "" +"W definicji dziennika musisz zdefiniować \n" +"konto bankowe do uzgodnień." + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "Transakcje uzgodnień" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "Skonsolidowane podrzędne" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Plan kont" + +#. module: account +#: 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 "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "Oczekujący" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" + +#. module: account +#: 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 +#: 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 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" +"To konto będzie stosowane, zamiast domyślnego, jako konto zobowiązań dla " +"tego partnera" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "Otwieranie/zamykanie okresu" + +#. 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 "Waluta dodatkowa" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Ma" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "" + +#. module: account +#: 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.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 +#: selection:account.journal,type:0 +msgid "General" +msgstr "Ogólne" + +#. 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 "Okresy" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "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 +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Lewy nadrzędny" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Faktury od dostawców" + +#. 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 "Produkt" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Okres konta" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Usuń pozycje" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "Typ wewnętrzny" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "Działające subskrypcje" + +#. module: account +#: 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.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 +#: 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 +#: 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 +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "Anuluj zapisy otwarcia" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Dzień miesiąca" + +#. 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" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Numeracje roku podatkowego" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "To jest model dla rekurencyjnych zapisów księgowych" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "Rejestr innego partnera" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "DZ" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "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 "" +"If the active field is set to true, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts and with a centralized counterpart." +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Utwórz okresy miesięczne" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Projekty wyciągów" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Pozycje faktury" + +#. 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 "Ostrzeżenie" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" + +#. module: account +#: 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 +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "Faktura od dostawcy" + +#. 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 "Winien" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Pozycje faktury" + +#. 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 +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "Zapis jest już uzgodniony" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Konta należności" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Warunki płatności dla partnera" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Zakres" + +#. 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 "" +"Nie można utworzyć automatycznej numeracji dal tego elementu !\n" +"\n" +"Zdefiniuj numerację w dzienniku, aby numerować automatycznie lub utwórz " +"numerację ręcznie dla tego elementu." + +#. 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 "Ze zmianami stanu" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "Dane konta" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "Szablon rejestru konta podatkowego" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Ręcznie" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "Drukuj dzienniki analityczne" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Wiekowane należności" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "Ten okres jest już zamknięty !" + +#. 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." + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Pozostała kwota do zapłaty" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "" + +#. module: account +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "Mapowanie kont" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "Konto dochodów i wydatków związane z wybranym produktem." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Liczba okresów" + +#. module: account +#: report:account.general.journal:0 +msgid "General Journal" +msgstr "Stany dzienników" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "Korekta" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "Konta bankowe" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Suma należności" + +#. module: account +#: 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 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "Rejestr kosztów (tylko ilości)" + +#. 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 "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 "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 !" + +#~ msgid "Payment Reconcilation" +#~ msgstr "Uzgadnianie płatności" + +#~ msgid "Printing Date" +#~ msgstr "Data wydruku" + +#~ msgid "Partner account" +#~ msgstr "Konto partnera" + +#~ msgid "Partial Payment" +#~ msgstr "Płatność częściowa" + +#, python-format +#~ msgid "The opening journal must not have any entry in the new fiscal year !" +#~ msgstr "" +#~ "Otwierany dziennik nie może zawierać zapisów w nowym roku fiskalnym !" + +#, python-format +#~ msgid "No Data Available" +#~ msgstr "Brak daty" + +#~ msgid "Cancel Invoice" +#~ msgstr "Anuluj fakturę" + +#~ msgid "Select Chart of Accounts" +#~ msgstr "Wybierz plan kont" + +#~ 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." + +#~ 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 !" + +#~ msgid " Start date" +#~ msgstr " Data początkowa" + +#~ 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" + +#~ msgid "Analytic Chart of Accounts" +#~ msgstr "Analityczny plan kont" + +#~ 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!" +#~ msgstr "Nie znaleziono rekordu dla twojej selekcji!" + +#, python-format +#~ msgid "Unable to reconcile entry \"%s\": %.2f" +#~ msgstr "Nie można uzgodnić zapisu \"%s\": %.2f" + +#~ msgid "Analytic Journal -" +#~ msgstr "Dziennik analityczny -" + +#~ msgid "Cancel selected invoices" +#~ msgstr "Anuluj zaznaczone faktury" + +#~ msgid "By Date and Period" +#~ msgstr "Wg daty i okresu" + +#~ msgid "Financial Management" +#~ msgstr "Księgowość" + +#~ 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 "" +#~ "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" +#~ " " + +#~ 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" + +#~ 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" + +#~ 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" + +#~ msgid "Account cost and revenue by journal (This Month)" +#~ msgstr "Koszty i przychody na koncie wg dziennika (w tym miesiącu)" + +#~ msgid "OK" +#~ msgstr "OK" + +#~ msgid "Analytic Check" +#~ msgstr "Kontrola analityczna" + +#~ msgid "Select parent account" +#~ msgstr "Wybierz konto nadrzędne" + +#~ msgid "All Months" +#~ msgstr "Wszystkie miesiące" + +#~ msgid "Group invoice lines" +#~ msgstr "Grupuj pozycje faktury" + +#~ msgid "Tax Group" +#~ msgstr "Grupa podatku" + +#~ msgid "Select Date-Period" +#~ msgstr "Wybierz datę-okres" + +#~ msgid "Maintains Invoice sequences with Fiscal Year" +#~ msgstr "Utrzymuje numerację faktur z rokiem podatkowym" + +#~ msgid "Import invoices" +#~ msgstr "Importuj faktury" + +#~ msgid "Full Payment" +#~ msgstr "Pełna płatność" + +#~ msgid "Write-Off journal" +#~ msgstr "Dziennik odpisów" + +#~ msgid "Choose Journal and Payment Date" +#~ msgstr "Wybierz dziennik i datę płatności" + +#~ msgid "Page" +#~ msgstr "Strona" + +#~ 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." + +#~ 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 "" +#~ "Wszystkie projekty zapisów na koncie w tym dzienniku zostaną zatwierdzone. " +#~ "Oznacza to, że nie będziesz mogła modyfikować tych pól księgowych." + +#~ msgid "Skip 'Draft' State for Created Entries" +#~ msgstr "Pomiń stan 'Projekt' dla tworzonych zapisów" + +#~ msgid "Aged Trial Balance" +#~ msgstr "Bilans próbny wiekowania" + +#~ msgid "Entry label" +#~ msgstr "Etykieta zapisu" + +#~ 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 "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" + +#~ 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" + +#~ msgid "" +#~ "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." + +#~ msgid "Receivable and Payable" +#~ msgstr "Należności i zobowiązania" + +#~ msgid "Accounting Statement" +#~ msgstr "Zestawienie księgowe" + +#~ 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 !" + +#~ 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 "" +#~ "This account will be used instead of the default one to value outgoing stock " +#~ "for the current product" +#~ msgstr "" +#~ "To konto księgowe będzie stosowane zamiast domyślnego przy wycenie zapasów " +#~ "przyjmowanych dla bieżącego produktu" + +#~ msgid "" +#~ "This account will be used instead of the default one to value incoming stock " +#~ "for the current product" +#~ msgstr "" +#~ "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 !" + +#~ 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" + +#~ msgid "Set starting and ending balance for control" +#~ msgstr "Ustaw saldo początkowe i końcowe dla sprawdzenia" + +#~ msgid "Balance brought forward" +#~ msgstr "Saldo z przeniesienia" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "Wybierz okres(y)" +#~ msgid "Analytic Check -" +#~ msgstr "Kontrola analityczna -" -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "Procentowo" +#, python-format +#~ msgid "Closing of fiscal year cancelled, please check the box !" +#~ msgstr "Anulowano zamknięcie roku podatkowego, proszę zaznacz opcję !" -#. 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" +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Podaj wiadomość dla raportu o przeterminowanych należnościach." -#. 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)" +#~ msgid "" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" +#~ msgstr "" +#~ "To konto będzie stosowane do wyceny zapasów przychodzących dla bieżącej " +#~ "kategorii produktów." -#. 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 %)" +#~ 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." -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "Bilans - Porównanie lat" +#~ msgid "Message" +#~ msgstr "Komunikat" -#. 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" -" " -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 "Period from :" +#~ msgstr "Okres od :" -#. 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." +#~ msgid "to :" +#~ msgstr "do :" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "Pokaż raport w poziomie" +#~ msgid "_Go" +#~ msgstr "_Przejdź" -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "Suma :" +#~ msgid "Delta Debit" +#~ msgstr "Przyrost Winien" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" -msgstr "Pokaż porównanie w %" +#~ msgid "Delta Credit" +#~ msgstr "Przyrost Ma" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Wybierz okres" +#~ msgid "Overdue Payment Message" +#~ msgstr "Komunikat przeterminowanej płatności" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "Opcje raportu" +#~ msgid "Generic Reports" +#~ msgstr "Ogólne raporty" -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "Nie porównuj" +#~ msgid "Analytic Debit" +#~ msgstr "Winien - analityka" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "Pokaż konta" +#~ msgid "Overdue Payment Report Message" +#~ msgstr "Komunikat raportu przeterminowanych płatności" -#. 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." +#~ 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." -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "Księgowość - Porównanie kont" +#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#~ msgstr "Koszt analityczny do refakturowania zakupów, kart pracy, ..." -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "Rok :" +#~ msgid "Credit Trans." +#~ msgstr "Trans. Ma" -#. 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." +#~ msgid "Open for unreconciliation" +#~ msgstr "Otwórz do kasowania uzgodnień" -#. 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." -msgstr "" -"3. Wybrałeś opcję 'Procentowo' z więcej niż dwoma latami, ale nie wybrałeś " -"wydruku poziomego." +#~ msgid "Create subscription entries" +#~ msgstr "Utwórz zapisy subskrypcji" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -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 "Subscription Entries" +#~ msgstr "Zapisy subskrypcji" -#. 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." +#~ msgid "Subscription Periods" +#~ msgstr "Okresy subskrypcji" -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "Data utworzenia" +#~ msgid "From statement, create entries" +#~ msgstr "Z wyciągu, utwórz zapisy" -#. 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." +#~ msgid "Entries by Statements" +#~ msgstr "Zapisy wg wyciągów" -#. 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." -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 "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "Potwierdź projekt wyciągu z lub bez uzgodnienia" -#. 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." +#~ msgid "New Statement" +#~ msgstr "Nowy wyciąg" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "Dostosuj raport" +#~ msgid "Statement Entries" +#~ msgstr "Zapisy wyciągu" -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "Zakres miesięcy" +#~ msgid "Statement reconcile line" +#~ msgstr "Pozycja uzgodnienia wyciągu" -#. 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." +#~ msgid "Confirm statement from draft" +#~ msgstr "Zatwierdź projekt wyciągu" -#. 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." +#~ msgid "Statement encoding produces payment entries" +#~ msgstr "Wprowadzenie wyciągu generuje zapisy płatności" -#. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "Suma kwot" +#~ msgid "Import Invoices in Statement" +#~ msgstr "Importuj faktury do wyciągu" -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Konta wg typu" +#~ msgid "Accounting entries at statement's confirmation" +#~ msgstr "Zapisy księgowe przy potwierdzeniu wyciągu" -#. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Wiekowane należności do dzisiaj" +#~ msgid "Import invoice from statement" +#~ msgstr "Importuj fakturę z wyciągu" -#. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "Konta należności" +#~ msgid "Encode manually statement comes into the draft statement" +#~ msgstr "Ręcznie wprowadzony wyciąg jest projektem wyciągu" -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "Zakres" +#~ msgid "Statement Process" +#~ msgstr "Proces wyciągu" -#. 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" +#~ msgid "Statement reconcile" +#~ msgstr "Uzgodnienia wyciągu" -#. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "Kisęgowość - Raportowanie" +#~ msgid "Move Lines" +#~ msgstr "Pozycje zapisów" -#. 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" +#~ msgid "Move Lines Created." +#~ msgstr "Utworzono pozycje zapisów." -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "Tydzień roku" +#~ msgid "Move line select" +#~ msgstr "Wybór pozycji zapisów" -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "Data utworzenia" +#~ msgid "Account Move" +#~ msgstr "Zapis konta" -#. 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" +#~ msgid "Validate Account Moves" +#~ msgstr "Zatwierdź zapisy konta" -#. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "Kwota bez podatku" +#~ msgid "Entries Encoding by Move" +#~ msgstr "Zapisy" -#, python-format -#~ msgid "Integrity Error !" -#~ msgstr "Błąd integracji !" +#~ 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 "No Period found on Invoice!" -#~ msgstr "Brak okresu w fakturze !" +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "Pozycja zapisu konta \"%s\" jest niedozwolona" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Ostrzeżenie !" +#~ 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 "No analytic journal !" -#~ msgstr "Brak dziennika analitycznego !" +#~ 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" -#, python-format -#~ msgid "No period found !" -#~ msgstr "Brak okresu !" +#~ msgid "Account Entry Line" +#~ msgstr "Pozycje zapisów" -#, python-format -#~ msgid "Bank Journal " -#~ msgstr "Dziennik banku " +#~ msgid "Invoice Movement" +#~ msgstr "Nr zapisu faktury" -#, python-format -#~ msgid "You can not add/modify entries in a closed journal." -#~ msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku." +#~ msgid "Link to the automatically generated account moves." +#~ msgstr "Numer automatycznie wygenerowanego zapisu konta." -#, python-format -#~ msgid "You must first select a partner !" -#~ msgstr "Musisz najpierw wybrać partnera" +#~ msgid "Subtotal w/o tax" +#~ msgstr "Wartość" -#, python-format -#~ msgid "The opening journal must not have any entry in the new fiscal year !" -#~ msgstr "" -#~ "Otwierany dziennik nie może zawierać zapisów w nowym roku fiskalnym !" +#~ msgid "Invoice Sequence" +#~ msgstr "Numeracja faktur" -#, python-format -#~ msgid "No Data Available" -#~ msgstr "Brak daty" +#~ msgid "Draft Supplier Invoices" +#~ msgstr "Projekty faktur od dostawcy" -#, python-format -#~ msgid "You must select accounts to reconcile" -#~ msgstr "Musisz wybrać konta do uzgodnienia" +#~ msgid "Draft Customer Refunds" +#~ msgstr "Projekty korekt dla klienta" -#, python-format -#~ msgid "Purchase Journal" -#~ msgstr "Dziennik zakupów" +#~ msgid "PRO-FORMA Customer Invoices" +#~ msgstr "Fakturay PRO-FORMA dla klienta" -#, python-format -#~ msgid "No Partner Defined !" -#~ msgstr "Nie zdefiniowano partnera !" +#~ msgid "Draft Supplier Refunds" +#~ msgstr "Projekty korekt od dostawcy" -#, python-format -#~ msgid "Invalid action !" -#~ msgstr "Niedozwolona akcja !" +#~ msgid "Account Entry Reconcile" +#~ msgstr "Uzgodnienie zapisów" -#, python-format -#~ msgid "No sequence defined in the journal !" -#~ msgstr "Brak sekwencji dla dziennika !" +#~ msgid "Unreconcile entries" +#~ msgstr "Skasuj uzgodnienie" -#, python-format -#~ msgid "Some entries are already reconciled !" -#~ msgstr "Niektóre zapisy są już uzgodnione" +#~ 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." -#, python-format -#~ msgid "No Analytic Journal !" -#~ msgstr "Brak dziennika analitycznego !" +#~ msgid "Paid invoice when reconciled." +#~ msgstr "Faktura zapłacona przy uzgadnianiu" -#, python-format -#~ msgid "Already Reconciled" -#~ msgstr "Już uzgodnione" +#~ msgid "Print Journal" +#~ msgstr "Drukuj zapisy dzienników" -#, python-format -#~ msgid "Unable to change tax !" -#~ msgstr "Nie można zmienić podatku !" +#~ msgid "Print Central Journal" +#~ msgstr "Drukuj konta dzienników" -#, 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 "Print General Journal" +#~ msgstr "Drukuj stany dzienników" -#, python-format -#~ msgid "No records found for your selection!" -#~ msgstr "Nie znaleziono rekordu dla twojej selekcji!" +#~ msgid "Journal Voucher" +#~ msgstr "Dokument dziennika" -#, python-format -#~ msgid "Unable to reconcile entry \"%s\": %.2f" -#~ msgstr "Nie można uzgodnić zapisu \"%s\": %.2f" +#~ msgid "Analytic Journal Report" +#~ msgstr "Raport dzenników analitycznych" -#, python-format -#~ msgid "Sales Journal" -#~ msgstr "Dziennik sprzedaży" +#~ msgid "x Expenses Credit Notes Journal" +#~ msgstr "x Dziennik korekt wydatków" -#, 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 "Central Journal" +#~ msgstr "Konta dziennika" -#, python-format -#~ msgid "Invoice is already reconciled" -#~ msgstr "Faktura jest już uzgodniona" +#~ msgid "Financial Journals" +#~ msgstr "Dzienniki księgowe" -#, python-format -#~ msgid "Entries: " -#~ msgstr "Zapisy: " +#~ msgid "Entries of Open Analytic Journals" +#~ msgstr "Zapisy otwartych dzienników analitycznych" -#, python-format -#~ msgid "You can not change the tax, you should remove and recreate lines !" +#~ 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 "" -#~ "Nie możesz zmieniać podatku. Powinnaś(nieneś) usunąć pozycję i utworzyć nową " -#~ "!" +#~ "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." -#, python-format -#~ msgid "Entry \"%s\" is not valid !" -#~ msgstr "Zapis \"%s\" jest niedozwolony !" +#~ msgid "Third party (Country)" +#~ msgstr "Inna firma (kraj)" -#, python-format -#~ msgid "Error !" -#~ msgstr "Błąd !" +#~ msgid "Third Party Ledger" +#~ msgstr "Rejestr firmy" -#, python-format -#~ msgid "End of Fiscal Year Entry" -#~ msgstr "Zapis końca roku podatkowego" +#~ msgid "analytic Invoice" +#~ msgstr "Faktura analityczna" -#, python-format -#~ msgid "Data Insufficient !" -#~ msgstr "Zbyt mało danych !" +#~ 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" -#, python-format -#~ msgid "Date not in a defined fiscal year" -#~ msgstr "Data poza rokiem podatkowym" +#~ msgid "Draft invoices" +#~ msgstr "Projekty faktur" -#, python-format -#~ msgid "Warning" -#~ msgstr "Ostrzeżenie" +#~ msgid "Costs to invoice" +#~ msgstr "Koszty do faktur" -#, python-format -#~ msgid "Please verify that an account is defined in the journal." -#~ msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku." +#~ msgid "Accounts to invoice" +#~ msgstr "Konta do faktur" -#, python-format -#~ msgid "Entry is already reconciled" -#~ msgstr "Zapis jest już uzgodniony" +#~ msgid "Analytic accounts to close" +#~ msgstr "Konta analityczne do zamknięcia" -#, python-format -#~ msgid "This period is already closed !" -#~ msgstr "Ten okres jest już zamknięty !" +#~ msgid "Board for accountant" +#~ msgstr "Konsola dla księgowści" -#, python-format -#~ msgid "You must define an analytic journal of type '%s' !" -#~ msgstr "Musisz zdefiniować dziennik analityczny typu '%s' !" +#~ msgid "Entries Selection Based on" +#~ msgstr "Wybór zapisów wg" -#, python-format -#~ msgid "Bad account!" -#~ msgstr "Złe konto!" +#~ msgid "Show Debit/Credit Information" +#~ msgstr "Pokaż informację Winien/Ma" -#, python-format -#~ msgid "Standard Encoding" -#~ msgstr "Wprowadzanie standardowe" +#~ msgid "Aged income" +#~ msgstr "Przeterminowany dochód" -#, python-format -#~ msgid "Bad account !" -#~ msgstr "Złe konto !" +#~ msgid "My indicators" +#~ msgstr "Moje wskaźniki" -#, python-format -#~ msgid "Error" -#~ msgstr "Błąd" +#~ msgid "Financial Period" +#~ msgstr "Okres finansowy" -#, python-format -#~ msgid "Taxes missing !" -#~ msgstr "Brak podatków !" +#~ msgid "Select Period(s)" +#~ msgstr "Wybierz okres(y)" -#, python-format -#~ msgid "You have to define an analytic journal on the '%s' journal!" -#~ msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !" +#~ msgid "Notification" +#~ msgstr "Powiadomienia" -#, python-format -#~ msgid "Cannot delete invoice(s) that are already opened or paid !" -#~ msgstr "Nie można usuwać faktur już otwartych lub zapłaconych !" +#~ msgid "All accounts" +#~ msgstr "Wszystkie konta" -#, python-format -#~ msgid "You can not delete posted movement: \"%s\"!" -#~ msgstr "Nie możesz usunąć zaksięgowanych zmian: \"%s\"!" +#~ msgid "Account balance-Compare Years" +#~ msgstr "Bilans - Porównanie lat" -#, python-format -#~ msgid "Free Reference" -#~ msgstr "Odnośnik" +#~ msgid "Show Comparision in %" +#~ msgstr "Pokaż porównanie w %" -#, python-format -#~ msgid "Can not %s draft/proforma/cancel invoice." -#~ msgstr "Nie można %s faktury projektowanej/proforma/anulowanej." +#~ msgid "Show Report in Landscape Form" +#~ msgstr "Pokaż raport w poziomie" -#, python-format -#~ msgid "Can not pay draft/proforma/cancel invoice." -#~ msgstr "Nie można zapłacić faktur projektowanych/proforma/anulowanych." +#~ msgid "You have to select 'Landscape' option. Please Check it." +#~ msgstr "Musisz wybrać opcję 'Poziomo'. Zaznacz ją." -#, python-format -#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ 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 "" -#~ "Nie został zdefiniowany dziennik dla zapisów końcowych dla roku podatkowego" +#~ "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." -#, python-format -#~ msgid "You have to provide an account for the write off entry !" -#~ msgstr "Musisz podać konto dla zapisu odpisu !" +#~ 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." -#, 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 "Don't Compare" +#~ msgstr "Nie porównuj" -#, python-format -#~ msgid "Your journal must have a default credit and debit account." -#~ msgstr "Twój dziennik musi mieć domyślne konto Winien i Ma." +#~ 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." -#, python-format -#~ msgid "The journal must have default credit and debit account" -#~ msgstr "Dziennik musi mieć domyślne konto Winien i Ma." +#~ msgid "1. You have selected more than 3 years in any case." +#~ msgstr "1. Wybrałeś więcej niż 3 lata w którymś przypadku." -#, python-format -#~ msgid "The account entries lines are not in valid state." -#~ msgstr "Pozycje zapisów konta są w niedozwolonym stanie" +#~ 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." -#, python-format -#~ msgid "Date to must be set between %s and %s" -#~ msgstr "Data musi być ustawiona między %s a %s" +#~ msgid "Creation Date" +#~ msgstr "Data utworzenia" -#, python-format -#~ msgid "You can not use an inactive account!" -#~ msgstr "Nie możesz używać nieaktywnego konta!" +#~ msgid "You have to select at least 1 Fiscal Year. Try again." +#~ msgstr "Musisz wybrać co najmniej 1 rok podatkowy. Spróbuj ponownie." -#, python-format #~ msgid "" -#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" -#~ msgstr "Spodziewane saldo (%.2f) jest inne od obliczonego. (%.2f)" +#~ "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." -#, python-format -#~ msgid "Unable to find a valid period !" -#~ msgstr "Nie można znaleźć dozwolonego okresu !" +#~ msgid "Customize Report" +#~ msgstr "Dostosuj raport" -#, python-format -#~ msgid "Bad total !" -#~ msgstr "Zła suma !" +#~ msgid "A module that adds new reports based on the account module." +#~ msgstr "Moduł dodający nowe raporty dla księgowości" -#, python-format -#~ msgid "Global taxes defined, but are not in invoice lines !" -#~ msgstr "Zdefiniowano globalne podatki, ale nie ma ich w pozycjach faktury !" +#~ msgid "Account Reporting - Reporting" +#~ msgstr "Kisęgowość - Raportowanie" -#, python-format -#~ msgid "Closing of states cancelled, please check the box !" -#~ msgstr "Anulowano zamykanie stanów, zaznacz opcję !" +#~ msgid "Credit Note" +#~ msgstr "Korekta" -#, 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 !" +#~ msgid "The Account can either be a base tax code or tax code account." +#~ msgstr "To może być rejestr podatku lub podstawy podatku." -#, python-format #~ msgid "" -#~ "You can not do this modification on a reconciled entry ! Please note that " -#~ "you can just change some non important fields !" +#~ "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 "" -#~ "Nie możesz modyfikować uzgodnionego zapisu ! Możesz zmieniać jedynie " -#~ "niektóre mniej znaczące pola." +#~ "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)." -#, python-format -#~ msgid "Please set an analytic journal on this financial journal !" -#~ msgstr "Proszę ustawić dziennik analityczny dla tego dziennika finansowego !" +#~ msgid "Sign for parent" +#~ msgstr "Znak do nadrzędnego" -#, python-format -#~ msgid "EXJ" -#~ msgstr "DZ" +#~ msgid "Taxes Fiscal Mapping" +#~ msgstr "Mapowanie fiskalne podatków" -#, python-format -#~ msgid "Couldn't create move between different companies" -#~ msgstr "Nie można tworzyć zapisów pomiędzy różnymi firmami" +#~ msgid "Fiscal Mapping Templates" +#~ msgstr "Szablony mapowania fiskalnego" -#, python-format -#~ msgid "SAJ" -#~ msgstr "DS" +#~ msgid "Accounts Fiscal Mapping" +#~ msgstr "Mapowanie fiskalne kont" -#, python-format -#~ msgid "Closing of fiscal year cancelled, please check the box !" -#~ msgstr "Anulowano zamknięcie roku podatkowego, proszę zaznacz opcję !" +#~ msgid "Error: Invalid Bvr Number (wrong checksum)." +#~ msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)" + +#~ msgid "Fiscal Mapping Template" +#~ msgstr "Szablon mapowania fiskalnego" -#, python-format #~ msgid "" -#~ "Specified Journal does not have any account move entries in draft state for " -#~ "this period" +#~ "The fiscal mapping will determine taxes and the accounts used for the " +#~ "partner." #~ msgstr "" -#~ "Podany dziennik nie zawiera żadnych zapisów konta w stanie Projekt dla tego " -#~ "okresu" +#~ "Mapowanie fiskalne określa zmiany podatków i kont (ustalonych w produktach) " +#~ "w zależności od partnera." -#, python-format -#~ msgid "Account move line \"%s\" is not valid" -#~ msgstr "Pozycja zapisu konta \"%s\" jest niedozwolona" +#~ msgid "Fiscal Mapping Remark :" +#~ msgstr "Uwaga do mapowania fiskalnego :" -#, python-format -#~ msgid "Cannot create invoice move on centralised journal" -#~ msgstr "Nie można utworzyć zapisów faktury na zcentralizowanym dzienniku" +#~ msgid "Template Tax Fiscal Mapping" +#~ msgstr "Szablon mapowania fiskalnego podatku" -#, 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 "Template for Fiscal Mapping" +#~ msgstr "Szablon mapowania fiskalnego" -#~ msgid "Display accounts" -#~ msgstr "Wyświetl konta" +#~ 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 @@ -7,4131 +7,4567 @@ 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 \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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" - -#. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "Account Tax Code" +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +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 "Hoá đơn từ nhà cung cấp chưa thanh toán" +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "Cấu hình khác" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" -msgstr "Mã hoá mục" +#: 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.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" +#: 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:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "Xác nhận kê khai tạm" +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "Journal Entry Reconcile" #. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Tài sản" +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "Voucher Management" #. 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" +#: 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 -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "Đơn vị tiền được sử dụng để nhập bảng kê khai" +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Phần thừa" #. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Lựa chọn thông báo" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "Please define sequence on invoice journal" #. 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." +#: 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: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" +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "Account currency" #. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" -msgstr "Reconciliation result" +#: view:account.tax:0 +msgid "Children Definition" +msgstr "Children Definition" #. 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" +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Aged Receivable Till Today" #. 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.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Include Reconciled Entries" #. module: account -#: view:account.account:0 -msgid "Account Statistics" -msgstr "thống kê tài chính" +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "Import from invoice or payment" #. 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" +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" #. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Tài khoản cha" +#: view:account.move:0 +msgid "Total Debit" +msgstr "Tổng Nợ" #. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" +#: 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 "" +"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.invoice,residual:0 -msgid "Residual" -msgstr "số dư" +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Accounting Entries-" #. 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" +#: 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 -#: 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" +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Gốc" #. 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 " +#: 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 "Reconcile" #. 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" +#: 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 -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "trung tâm báo Nợ" +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "Choose Fiscal Year " #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "thực hiện hóa đơn tạm" +#: 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 -#: 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)." +#: 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 -#: view:account.move:0 -msgid "Total Credit" -msgstr "Tổng số báo có" +#: 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 -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "biểu đồ tài chính" +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "thất thu" #. module: account -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "di chuyển dòng lựa chọn" +#: 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 -#: 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" +#: 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 -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "Account Model Entries" +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "supplier" #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Period Sum" +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "Expenses Credit Notes Journal - (test)" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Compute Code (if type=code)" +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "tài khoản . thuế" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" +#: code:addons/account/account.py:0 +#, python-format +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." #. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "" +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "Move line reconcile select" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" +#: 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 -#: 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" - -#. 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" +#: 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 -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "Thuế đầu vào" +#: 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 -#: view:account.move:0 -msgid "Total Debit" -msgstr "Tổng Nợ" +#: 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 -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Accounting Entries-" +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "Belgian Reports" #. 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." -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." +#: 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 -#: 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 "" -"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." +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "Calculated Balance" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Đã sửa" +#: 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.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Overdue Payments" +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "Close Fiscalyear" #. 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" +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "Allow write off" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "Gốc" +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Select the Period for Analysis" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "Move Name" +#: view:account.move.line:0 +msgid "St." +msgstr "St." #. module: account -#: xsl:account.transfer:0 -msgid "Reference" -msgstr "Reference" +#: 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 -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Subscription Compute" +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Field Name" #. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "Sỗ tài khoản" +#: 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 "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" +#: 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 "" +"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 -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Tax" +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "Account Unreconcile" #. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "thay đổi 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" - -#. 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:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Purchase Properties" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Journal Name" +#: 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 -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "miêu tả trên hóa đơn" +#: 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 -#: 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_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 -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "tổng đầu vào" +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "account.tax.template" #. 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.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "account.bank.accounts.wizard" #. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "cho phép hủy bỏ đầu vào" +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Creation date" #. 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" +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "Purchase Refund" #. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "quy trình de frais" +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "Opening/Closing Situation" #. 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.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.overdue:0 -msgid "Date:" -msgstr "Date:" +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Fiscal Year to Open" #. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "thất thu" +#: 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.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "(Account/Partner) Name" +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Default Debit Account" #. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "ngược lại" +#: view:account.move:0 +msgid "Total Credit" +msgstr "Tổng số báo có" #. 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" +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Positive" #. 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.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "Open For Unreconciliation" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "sự tính toán đặc biệt" +#: 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 -#: 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" +#: 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 -#: 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: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 -#: rml:account.invoice:0 -msgid "Disc.(%)" -msgstr "Disc.(%)" +#: 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 -#: 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" +#: 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.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "thuế sử dụng trong" +#: 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 -#: 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" +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "Confirm the selected invoices" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodical Processing" +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "Parent target" #. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Phân tích mục có Thống kê" +#: 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 -#: 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:product.product:0 +msgid "Purchase Taxes" +msgstr "Purchase Taxes" #. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "hóa đơn nhà cung cấp" +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "Invoice Refund" #. 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" +#: report:account.overdue:0 +msgid "Li." +msgstr "Li." #. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Target Moves" +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Not reconciled transactions" #. 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" +#: 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 -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "trả tiền / hòa giải" +#: 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 -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Phương pháp deferral" +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "account.installer.modules" #. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "gồm các lương cơ bản" +#: 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 -#: 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:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "The accountant confirms the statement." #. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Dòng" +#: 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.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "J.C hay di chuyển tên" +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "Invoice Address Name" #. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Đúng" +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "3 Monthly" #. module: account -#: help:account.payment.term.line,days:0 +#: view:account.unreconcile.reconcile: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." +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" 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" +"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.model,name:account.model_account_tax -msgid "account.tax" -msgstr "tài khoản . thuế" +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr " 30 Days " #. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "ngày in hiện tại" +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Sequences" #. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "Mvt" +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Taxes Mapping" #. 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" +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "Centralized Journal" #. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "kiểm soát nhập cảnh" +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Tax Code Amount" #. 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" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "SAJ" #. 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)" +#: 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 -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" -msgstr "" +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Close Period" #. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Liên hệ" +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "Account Common Partner Report" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "khách hàng thanh toán" +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Opening Entries Period" #. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "tài khoản ban đầu phù hợp" +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "Journal Period" #. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Open for bank reconciliation" +#: 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 -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Giảm (%)" +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Error ! You can not create recursive accounts." #. 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_report_general_ledger +msgid "General Ledger Report" +msgstr "General Ledger Report" #. 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" +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Re-Open" #. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Analytic Accounting" +#: 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.overdue:0 -msgid "Sub-Total :" -msgstr "Sub-Total :" +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "Check" #. 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" +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "Partners Reconciled Today" #. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "tháng" +#: 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 -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Associated Partner" +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Percent" #. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Additional Information" +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Charts" #. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Customer Refund" +#: 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 -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Select the Period for Analysis" -msgstr "Select the Period for Analysis" +#: 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.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.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 -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Total amount this customer owes you." +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Account Subscription Line" #. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "The partner reference of this invoice." #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "account.move.line" +#: 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 -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "" +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Invalid XML for View Architecture!" #. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Field Name" +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "Account Analytic Journal" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" -msgstr "" +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "Automatic Reconcile" #. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "End of Year Entries Journal" +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "Due date Computation" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "Purchase Properties" +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "J.C./Move name" #. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -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 "September" +msgstr "September" #. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "" +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "days" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." +#: 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.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" +#: 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 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Period to" - -#. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "" +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "New Subscription" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Generate entries before:" +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Computation" #. 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" +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "Next Partner to reconcile" #. 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)" +#: 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 -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "" +#: 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.report_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print -msgid "Account cost and revenue by journal" -msgstr "" +#: 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 -#: 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 "" +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Create 3 Months Periods" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" -msgstr "6" +#: report:account.overdue:0 +msgid "Due" +msgstr "Due" #. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" +#: 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 -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Templates for Accounts" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "Total With Tax" #. 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" +#: 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 -#: 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 "" +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Total Amount" #. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "account.bank.accounts.wizard" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Consolidation" #. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "Creation date" +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "Liability" #. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -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 -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Required" +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "Sale Refund" #. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Expense Account" +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "Bank statement" #. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Write-Off Journal" +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "di chuyển dòng" #. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Amount Currency" +#: 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 -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Expense Category Account" +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "Purchases" #. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "New Fiscal Year" +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Model Entries" #. 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." -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 -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "Fiscal Year to Open" +#: 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 -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "" +#: 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 -#: 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" +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "Account Name." #. 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.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 -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "Base Code Amount" +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Week of Year" #. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "The user responsible for this journal" +#: 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 -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "Default Debit Account" +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "Customer Invoices to Approve" #. 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 "" +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "Select a Fiscal year to close" #. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic 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 -#: 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" +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "Applicability Options" #. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "" +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "In dispute" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Financial Accounting" +#: 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 -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Net Total:" +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "Profit & Loss (Expense Accounts)" #. 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" +#: 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 -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "UoM" +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "Manager" #. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "One Partner Per Page" +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" #. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Children" +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "Bank" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" -msgstr "" +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Start of Period" #. 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 "" +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "Confirm statement" #. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -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 -#: 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" +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Credit Centralisation" #. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Choose Fiscal Year" +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "Cancel Invoices" #. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "Main Sequence" +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "Unreconciliation transactions" #. 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" +#: 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 -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "" +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Outgoing Currencies Rate" #. 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" +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "The move of this entry line." #. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "# of Transaction" #. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Compute Code for Taxes included prices" +#: 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 -#: 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" +#: 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 -#: 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" +#: 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.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "Income Category Account" +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Others" #. 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 "" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +msgstr "UnknownError" #. 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.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 -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Unit Price" +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "Included in base amount" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -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 -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" +#: field:account.account,level:0 +msgid "Level" +msgstr "Level" #. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "" +#: 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 -#: 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." +#: 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 -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" -msgstr "" +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Templates for Accounts" #. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "Terms" +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "Search tax template" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -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 -#: wizard_button:account.analytic.account.chart,init,open:0 -#: wizard_button:account.chart,init,open:0 -msgid "Open Charts" -msgstr "Open Charts" +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Overdue Payments" #. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "" +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "Initial Balance" #. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "" +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "Reset to Draft" #. module: account -#: view:res.partner:0 -msgid "Bank account" -msgstr "Bank account" +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Bank Information" #. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "Tax Template List" +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Report Options" #. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "" +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "Journal Items Analysis" #. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "" +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "Partners" #. 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.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 -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Company Currency" +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Bank account owner" #. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Template Account Fiscal Mapping" +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Account Receivable" #. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "" +#: 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 -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Reconcile With Write-Off" +#: 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 -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Tax/Base Amount" +#: 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 -#: 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" +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "Search Taxes" #. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "" +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "Account Analytic Cost Ledger" #. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Purchase Taxes" +#: view:account.model:0 +msgid "Create entries" +msgstr "Create entries" #. module: account -#: field:account.payment.term.line,name:0 -msgid "Line Name" -msgstr "Line Name" +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "# of Items" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Fixed Amount" +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Maximum write-off amount" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "" +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Compute Taxes" #. 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" +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# of Digits" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Not reconciled transactions" +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "Skip 'Draft' State for Manual Entries" #. 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" +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "Entry encoding" #. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "Total Without Tax" #. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "" +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "# of Entries " #. 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" +#: 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 -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "Model" +#: 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 -#: 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" +#: 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 -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "Centralised counterpart" +#: 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 -#: view:wizard.company.setup:0 -msgid "Message" +#: 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 -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" -msgstr "" +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "Anglo-Saxon Accounting" #. 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" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Write-Off Move" #. 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" +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "Recurring Entries" #. 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:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Template for Fiscal Position" #. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "The computation method for the tax amount." +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Reconciled transactions" #. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Validated accounting entries." -msgstr "" +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Columns" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" -msgstr "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" +#: report:account.overdue:0 +msgid "." +msgstr "." #. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "Electronic File" +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "and Journals" #. module: account -#: view:res.partner:0 -msgid "Customer Credit" -msgstr "Customer Credit" +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Groups" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Tax Lines" +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Untaxed" #. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Sequences" +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "Go to next partner" #. 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" +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "Search Bank Statements" #. 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.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Payable Account" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "Child Accounts" +#: 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.account,check_history:0 -msgid "Display History" -msgstr "" +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Statement lines" #. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr "" +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "Date/Code" #. 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 "" +#: 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 -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "" +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Payable Limit" #. 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" +#: 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 -#: 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" +#: 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.invoice,partner_bank:0 -msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" -msgstr "" +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "Fiscal Year Sequence" #. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "Total Payable" +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "Separated Journal Sequences" #. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" +#: 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 !" #. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -msgstr "" +#: field:account.bank.statement,user_id:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "Responsible" #. 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" +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Sub-Total :" #. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Refund Journal" +#: 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 -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Income" +#: 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 -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Supplier" +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "Invoicing" #. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Tel. :" +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Root Tax Code" #. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "Tax Code Amount" +#: 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 -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Positive" +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Year Sum" #. 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 "" +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "Print Voucher" #. 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" +#: 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 -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" +#: 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 -#: 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" +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "Error! You cannot define overlapping fiscal years" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" -msgstr "" +#: 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 -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "Parent Code" +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "Values" #. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "" +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Supplier Debit" #. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "" +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "The optional quantity on entries" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "" +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Receivables & Payables" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Account n°" +#: 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 -#: 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_common_journal_report +msgid "Account Common Journal Report" +msgstr "Account Common Journal Report" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "" +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "All Partners" #. 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." +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "Ref. :" #. 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" +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "Analytic Account Charts" #. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "Subscription Lines" +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "My Entries" #. 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" +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Customer Ref:" #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -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 -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Due Date" +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "These periods can overlap." #. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "Close Period" +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "Draft statement" #. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "Due" +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "Tax Declaration: Credit Notes" #. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -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 -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "Accounts Type Allowed (empty for no control)" +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Credit amount" #. module: account -#: field:account.bank.statement,balance_start:0 -msgid "Starting Balance" -msgstr "Starting Balance" +#: 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 -#: 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" +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "Reserve And Profit/Loss Account" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Max Qty:" +#: 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 -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Refund Invoice" +#: 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_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:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "period close" #. 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.installer:0 +msgid "Configure Fiscal Year" +msgstr "Configure Fiscal Year" #. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "Error ! You can not create recursive accounts." +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "Entries By Line" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "" +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "A/c Code" #. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "" +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "Journal Entry" #. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Force Period" +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "Tax Declaration: Invoices" #. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "" +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "Sub Total" #. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Re-Open" +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "Treasury Analysis" #. 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?" +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Analytic account" #. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "" +#: 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.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "" +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Valid" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" -msgstr "Unreconcile Entries" +#: 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 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" -msgstr "" +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "Product Category" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "" +#: selection:account.account.type,report_type:0 +msgid "/" +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 "" +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "Reserve & Profit/Loss Account" #. 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" +#: 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: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 "" +msgid "Comparison between accounting and payment entries" +msgstr "Comparison between accounting and payment entries" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Tax Definition" #. 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" +#: 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 -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Period length (days)" +#: 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 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "Percent" +#: 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 -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Charts" +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "Account Profit And Loss" #. 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.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 -#: 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.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 -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." -msgstr "" +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "Canceled" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "" +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Untaxed Amount" #. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" +#: 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 -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "" +#: 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 -#: 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" +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Partial Entry lines" #. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "year" +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Fiscalyear" #. 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" +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Open Entries" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" +#: 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:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" -msgstr "" +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "Accounts to Reconcile" #. 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" +#: 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 -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Accounts Allowed (empty for no control)" +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "Import from invoice" #. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -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 "January" +msgstr "January" #. 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" +#: view:account.journal:0 +msgid "Validations" +msgstr "Validations" #. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Analytic Lines" +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "This F.Year" #. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "" +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "Account tax charts" #. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." +#: 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. " #. 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 "" +#: 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 -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "Account Subscription Line" +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr " Journal" #. 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" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" msgstr "" #. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Number of Days" +#: 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 -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "The partner reference of this invoice." +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "Search Chart of Account Templates" #. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "" +#: 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 -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "ECNJ" #. 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.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "Running" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" -msgstr "7" +#: 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 -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "Transfers" +#: 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 -#: rml:account.overdue:0 -msgid "Li." -msgstr "Li." +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Accounting Properties" #. module: account -#: wizard_view:account.chart,init:0 -msgid "Account charts" -msgstr "Account charts" +#: 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 -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "This name will be displayed on reports" +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "Change to" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Printing date" +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "# of Products Qty " #. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalid XML for View Architecture!" +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "Product Template" #. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -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 -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -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.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "Customer Refunds" +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Account Entry" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "Tax Amount" +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Main Sequence" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "J.C./Move name" +#: 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 -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Journal-Period Name" +#: 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 -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "Tax Case Name" +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Check this box" #. 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 "" +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filters" #. 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" +#: 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 +#: 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 -#: help:account.invoice,number:0 +#: help:account.account,reconcile:0 msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." +"Check this if the user is allowed to reconcile entries in this account." msgstr "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." +"Check this if the user is allowed to reconcile entries in this account." #. module: account -#: rml:account.invoice:0 -msgid "Draft Invoice" -msgstr "Draft Invoice" +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "Partner Reconciliation" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Chi phí" +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Account Tax Code" #. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" +#: 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 -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Options" +#: 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 -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "" +#: 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 +#: 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 -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" +#: 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 -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Opening Entries Period" +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "trung tâm báo Nợ" #. 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.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "Confirm Draft Invoices" #. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "days" +#: 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 -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Past" +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "Accounts to Renew" #. 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" +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "Account Model Entries" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "EXJ" #. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "" +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "Thuế đầu vào" #. 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" +#: 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 "" +"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: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.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "Select period" #. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "Computation" +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "Statements" #. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "Analytic Entry" +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "Move Name" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Overdue Payments Message" +#: 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 -#: 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" +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Tax" #. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Value Amount" +#: 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.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Reconciled entries" +#: 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 -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Contact Address" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "Configuration Error!" #. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Create 3 Months Periods" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "Average Price" #. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(keep empty to use the current period)" +#: report:account.move.voucher:0 +#: report:account.overdue:0 +msgid "Date:" +msgstr "Date:" #. 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" +#: 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 -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "Force period" +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "Accounting Information" #. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "Detail" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "sự tính toán đặc biệt" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Consolidation" +#: 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 -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Root Account" +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "Disc.(%)" #. 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." +#: report:account.general.ledger:0 +#: report:account.overdue:0 +msgid "Ref" +msgstr "Ref" #. module: account -#: rml:account.invoice:0 -msgid "VAT :" -msgstr "VAT :" +#: 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 -#: 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" +#: 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 -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" -msgstr "" +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "Automatic Reconciliation" #. 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 "" +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "trả tiền / hòa giải" #. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Opening Entries Journal" +#: 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.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "" +#: 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 -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Customer Taxes" +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Đúng" #. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -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 -#: 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 "" +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Parent Tax Account" #. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Liability" +#: 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.automatic.reconcile,init,power:0 -msgid "2" -msgstr "2" +#: 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 -#: wizard_view:account.chart,init: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)" +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "Accounting entries" #. 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." +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Giảm (%)" #. 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" +#: 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 -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Reference Type" +#: 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 -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 -msgid "Unreconcile" -msgstr "Unreconcile" +#: 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 -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Tax Type" +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "This wizard will create recurring accounting entries" #. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "" +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "No sequence defined on the journal !" #. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "User" +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "Cancelled Invoice" #. 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" +#: 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 -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "Chart of Accounts Template" +#: 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 -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" -msgstr "" +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "Customers" #. module: account -#: rml:account.journal.period.print:0 -msgid "Voucher No" -msgstr "Voucher No" +#: 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 -#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic reconciliation" -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 "August" +msgstr "August" #. module: account -#: view:account.bank.statement:0 -msgid "Import Invoice" +#: code:addons/account/account_bank_statement.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)" #. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "and Journals" +#: 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 -#: view:account.tax:0 -msgid "Account Tax" -msgstr "Account Tax" +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "Number:" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "di chuyển dòng" +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Reference Number" #. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -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 "October" +msgstr "October" #. module: account -#: help:account.tax,child_depend:0 +#: help:account.move.line,quantity:0 msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +"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 "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +"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 -#: rml:account.central.journal:0 -msgid "Journal Code" -msgstr "Journal Code" +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "Line 2:" #. 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." -msgstr "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Required" #. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "Model Entries" +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Expense Account" #. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" +#: 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 -#: 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" +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Base Code Amount" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "Applicable Code (if type=code)" +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "Default Sale Tax" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Open Journal" +#: 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 -#: rml:account.analytic.account.journal:0 -msgid "KI" -msgstr "KI" +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Financial Accounting" #. 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 "" +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "Profit And Loss" #. 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: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 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "Period from" +#: 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 "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" #. 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" +#: 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 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" -msgstr "Information addendum" +#: code:addons/account/account.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." #. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "" +#: 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 -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" +#: 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 -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Landscape Mode" +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "The user responsible for this journal" #. 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.period:0 +msgid "Search Period" +msgstr "Search Period" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Acc. Type Name" +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "Invoice Currency" #. 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.payment.term,line_ids:0 +msgid "Terms" +msgstr "Terms" #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Litigation" +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "Cash Transaction" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Information" +#: view:res.partner:0 +msgid "Bank account" +msgstr "Bank account" #. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "Tax Template List" + +#. 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." #. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "Account Payable" +#: 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 -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" -msgstr "" +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "Line Name" #. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "Other Info" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "Search Fiscalyear" #. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "Default Credit Account" +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "Always" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "Payment Order" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "Total Quantity" #. 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." +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Write-Off account" #. 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" +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "Model" #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Create Invoice" +#: 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 -#: model:account.account.type,name:account.account_type_cash_equity -msgid "Equity" -msgstr "Vốn chủ sở hữu" +#: 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 -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +msgstr "BNK" #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Tax Code Template" +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "Analytic lines" #. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "In dispute" +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "Electronic File" #. 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 "" +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "Customer Credit" #. module: account -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Year Treatments" -msgstr "" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Tax Code Template" #. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "" +#: view:account.subscription:0 +msgid "Starts on" +msgstr "Starts on" #. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 -msgid "Power" -msgstr "Power" +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "Account Partner Ledger" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" -msgstr "" +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "Gives the sequence order to journal column." #. module: account -#: rml:account.invoice:0 -msgid "Price" -msgstr "Price" +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Tax Declaration" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" -msgstr "-" +#: 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 -#: rml:account.analytic.account.journal:0 -msgid "asgfas" +#: 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.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.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 -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "View Account Analytic Lines" +#: 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 -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "" +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "Account Unreconcile Reconcile" #. module: account -#: field:account.invoice,number:0 -msgid "Invoice Number" -msgstr "Invoice Number" +#: 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 -#: field:account.period,date_stop:0 -msgid "End of Period" -msgstr "End of Period" +#: 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_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "" +#: 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 -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Untaxed" +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "Remaining Partners" #. 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" +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "Subscription Lines" #. module: account -#: field:account.tax,applicable_type:0 -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "Applicable 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 "Purchase" +msgstr "Purchase" #. module: account -#: field:account.invoice,reference:0 -msgid "Invoice Reference" -msgstr "Invoice Reference" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +msgstr "Accounting Application 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" +#: 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.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" -msgstr "Reconciliation transactions" +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Starting Balance" #. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "Analysis Direction" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "No Partner Defined !" #. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "" +#: 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:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Companies that refers to partner" +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "Empty Accounts ? " #. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "Effective date" +#: report:account.overdue:0 +msgid "VAT:" +msgstr "VAT:" #. module: account -#: help:account.tax.template,sequence:0 +#: help:account.analytic.line,amount_currency: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 amount expressed in the related account currency if not equal to the " +"company one." 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." +"The amount expressed in the related account currency if not equal to the " +"company one." #. 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" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "Journal:" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "Credit Centralisation" +#: 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 -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Customer Ref:" +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "Accounting Chart Configuration" #. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - +#: 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.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" +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "Chart of Tax" #. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total credit" +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "Search Account Journal" #. 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 "" +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "Pending Invoice" #. 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" +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "year" #. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "Best regards." +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "Authorised Signatory" #. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" +#: 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 "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." #. module: account -#: wizard_view:account.invoice.refund,init:0 -msgid "Are you sure you want to refund this invoice ?" -msgstr "" +#: 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 -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" -msgstr "" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Total :" #. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "Transfers" #. 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.payment.term.line:0 +msgid " value amount: n.a" +msgstr " value amount: n.a" #. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "" +#: view:account.chart:0 +msgid "Account charts" +msgstr "Account charts" #. module: account -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" -msgstr "" +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "Tax Amount" #. 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 "" +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "Your bank and cash accounts" #. 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 "" +#: view:account.move:0 +msgid "Search Move" +msgstr "Search Move" #. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" -msgstr "" +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "Tax Case Name" #. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "Document: Customer account statement" +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "Draft Invoice" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Accounting" +#: 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 -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "Taxes Mapping" +#: 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 -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" -msgstr "Unreconciliation transactions" +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "Invoice State" #. 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 "" +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "Category of Product" #. 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" +#: 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 -#: 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.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "Create Account" #. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "Centralisation" +#: 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 -#: 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" +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "Detail" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" +#: 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.analytic.account.analytic.check:0 -msgid "Analytic Debit" -msgstr "" +#: report:account.invoice:0 +msgid "VAT :" +msgstr "VAT :" #. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "Outgoing Currencies Rate" +#: 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 -#: 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 "" +#: 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 -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "Readonly" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Centralised counterpart" #. 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.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "Reconcilation Process partner by partner" #. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situation" +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "2" #. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Document" +#: 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 -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "The move of this entry line." +#: 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.line,uos_id:0 -msgid "Unit of Measure" -msgstr "Unit of Measure" +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "Unreconcile" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Receivable Account" +#: 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 -#: help:account.journal,group_invoice_lines:0 +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "Chart of Accounts Template" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +"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 "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." #. 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" +#: 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.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" +#: 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 -#: 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.tax:0 +msgid "Account Tax" +msgstr "Account Tax" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" -msgstr "Entry Label" +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "Budgets" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "" +#: 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 -#: rml:account.tax.code.entries:0 -msgid "(" -msgstr "(" +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "Situation" #. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Set to Draft" +#: view:res.partner:0 +msgid "History" +msgstr "History" #. 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." +#: 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 -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "Payable" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "Applicable Code (if type=code)" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "Base" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "Qty" #. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "Model Name" +#: report:account.journal.period.print:0 +msgid "Move/Entry label" +msgstr "Move/Entry label" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Others" +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "Contact Address Name" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" -msgstr "8" +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Litigation" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Validate" +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "Search Analytic Lines" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Legend" +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Account Payable" #. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" -msgstr "" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Payment Order" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" +#: 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.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" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Account balance" #. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" -msgstr "" +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Unit Price" #. 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 "" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "Unable to change tax !" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "#Entries" #. module: account #: view:account.account:0 +#: field:account.account,user_type: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" +#: 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 -#: help:account.invoice,reconciled:0 -msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." -msgstr "" +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Open Invoice" #. 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" +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "Multipication factor Tax code" #. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" -msgstr "" +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "Mapping" #. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "Average Rate" +#: 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_bankstatement0 -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Statement encoding produces payment entries" -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 -#: 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" +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Effective date" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "Standard Encoding" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "Journal for analytic entries" + +#. module: account +#: 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 #: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" +#: 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.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 "" +"Print Report with the currency column if the currency is different then the " +"company currency" #. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "None" +#: report:account.journal.period.print:0 +msgid "Entry No" +msgstr "Entry No" #. 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.analytic.line:0 +msgid "General Accounting" +msgstr "General Accounting" #. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Reconcile Entries" +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Balance :" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Invoice should be unreconciled if you want to open it)" +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "title" #. module: account #: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "" +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Set to Draft" #. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "Tax Name" +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "Recurring Lines" #. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" -msgstr "" +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "Display Partners" #. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "30 Days End of Month" +#: view:account.invoice:0 +msgid "Validate" +msgstr "Validate" #. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "Root Tax Code" +#: 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 -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "Confirm Invoices" #. 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" +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Average Rate" #. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "Move" +#: 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 -#: 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" +#: 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 -#: 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" +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Tax Name" #. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total debit" +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Configuration" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "Pending" +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 Days End of Month" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "Bank Information" +#: 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 "Analytic Balance" #. module: account -#: rml:account.invoice:0 -msgid "Fax :" -msgstr "Fax :" +#: 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.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" +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "Search Tax Templates" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "" +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "Draft Entries" #. module: account -#: help:res.partner,property_account_receivable:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Shortcut" + +#. module: account +#: 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 "" +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "Avg. Due Delay" #. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Create" -msgstr "Create" +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "Acc.Type" #. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "Create entry" +#: 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 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -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 -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Shortcut" +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Note" #. 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 "" +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "Overdue Account" #. 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" +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Paid" #. 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." +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Tax Lines" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "Parent Tax Account" +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "Account Base Code" #. 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" - -#. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Bank account owner" - -#. 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" +#: 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 -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Closed" +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "Select Charts of Taxes" #. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -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 -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." -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 -#: 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.bank.statement:0 +msgid "Confirmed" +msgstr "Confirmed" #. 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 "" +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Error ! You can not create recursive Menu." + +#. module: account +#: 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.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" +#: 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.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" +#: 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 "" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Columns" +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Operation date" + +#. 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" #. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" +#: 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.period,special:0 -msgid "These periods can overlap." -msgstr "These periods can overlap." +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Account Balance -" #. module: account -#: help:product.template,property_account_expense:0 -msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" -msgstr "" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +msgstr "Invoice " #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "" +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "Starting 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.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Income Account on Product Template" #. 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" +#: help:res.partner,last_reconciliation_date:0 +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 -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "Keep empty to use the current date" +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "New Fiscal Year" #. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "." +#: 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.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "" +#: 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 -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Period Name" +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "Invoiced" #. module: account -#: help:account.analytic.journal,type: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." -msgstr "" +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Use Model" #. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Groups" +#: view:account.state.open:0 +msgid "No" +msgstr "No" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "Code/Date" +#: 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 -#: 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.addtmpl.wizard:0 +msgid "Add" +msgstr "Add" #. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" -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 -#: view:account.chart.template:0 -msgid "Properties" -msgstr "Properties" +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "Bank and Cheques" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "Customer Accounting Properties" +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Are you sure ?" + +#. 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" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "Draft invoices are validated. " #. module: account #: view:account.bank.statement:0 -msgid "Select entries" -msgstr "Select entries" +#: view:account.subscription:0 +msgid "Compute" +msgstr "Compute" #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "All Posted Entries" +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Tax Application" #. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "" +#: 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 -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "Balance Sheet (Assets Accounts)" #. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Payable Account" +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "Third Party (Country)" #. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Secondary Currency" +#: 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.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" +#: 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 -#: help:account.tax.template,child_depend:0 +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Bank Details" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "Taxes missing !" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_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." +"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 -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "Refund Tax Account" +#: 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 -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "Child Codes" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generate Fiscal Year Opening Entries" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" -msgstr "" +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "Group Invoice Lines" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "Statement lines" +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Close" #. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "" +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Moves" #. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "" +#: 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 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "" +#: view:account.period:0 +msgid "To Close" +msgstr "To Close" #. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "General Account" +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "Check Date not in the Period" #. module: account -#: help:account.move.line,quantity:0 +#: code:addons/account/account.py:0 +#, python-format 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." +"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 -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr "" +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Templates" #. 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 "" +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "Child Tax Accounts" #. 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" +#: 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 -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Payable Limit" +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "5" #. 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 "" +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Analytic Balance -" #. 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" +#: 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 -#: rml:account.general.journal:0 -msgid "Credit Trans." -msgstr "" +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Period Type" #. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "Separated Journal Sequences" +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Payments" #. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Entry" + +#. 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)" #. module: account #: view:account.journal.column:0 @@ -4140,5526 +4576,5589 @@ msgid "Journal Column" msgstr "Journal Column" #. 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" +#: 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 "" +"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 -#: 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" +#: 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 -#: 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" +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Column Name" #. 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" +#: 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 -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "" +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "Opening Cashbox" #. 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 "" +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "Line 1:" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Default Taxes" +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Integrity Error !" #. 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.tax.template,description:0 +msgid "Internal Name" +msgstr "Tên nội bộ" #. 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." +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "tháng" #. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." -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 -#: 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." -msgstr "" +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "miêu tả trên hóa đơn" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" -msgstr "" +#: 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 -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "Parent Left" +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "Next Partner to Reconcile" #. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" -msgstr "" +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Tax Account" #. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "Type Controls" +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Reconciliation result" #. 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" +#: 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 -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "" +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "Accounting Reports" #. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "Ok" +#: 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 -#: rml:account.invoice:0 -msgid "Taxes:" -msgstr "Taxes:" +#: view:account.entries.report:0 +msgid "This Period" +msgstr "This Period" #. 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 "" +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "UoM" #. 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" +#: 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 -#: 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" +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Compute Code (if type=code)" #. module: account -#: rml:account.tax.code.entries: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 "Sale" +msgstr "Sale" #. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Total Receivable" +#: 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.model,name:account.model_account_period -msgid "Account period" -msgstr "Account period" +#: 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 -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" +#: 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 -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "" +#: 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.subscription:0 -msgid "Remove Lines" -msgstr "Remove Lines" +#: 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 -#: 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" +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "cho phép hủy bỏ đầu vào" #. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "Account Template" +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "Coefficent for parent" #. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Year Sum" +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "(Account/Partner) Name" #. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" -msgstr "" +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "Transaction" #. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" -msgstr "Internal Type" +#: 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 -#: selection:account.automatic.reconcile,init,power:0 -msgid "9" -msgstr "9" +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "Debit/Credit" #. 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" +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Phân tích mục có Thống kê" #. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" -msgstr "" +#: 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 -#: selection:account.move,state:0 -msgid "Posted" -msgstr "Posted" +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "account.installer" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "Credit Notes" +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "gồm các lương cơ bản" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -msgid "End Date" -msgstr "End Date" +#: 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 -#: 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" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "Bank Journal " #. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "" +#: 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 -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "Day of the Month" +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "kiểm soát nhập cảnh" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "Lines" +#: 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 -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Dear Sir/Madam," +#: 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 -#: help:account.tax,sequence:0 +#: code:addons/account/account_move_line.py:0 +#, python-format 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." +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" 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." +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Tax Declaration" +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "Account Common Account Report" #. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" -msgstr "" +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "Communication" #. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "Fiscal Year Sequences" +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Analytic Accounting" #. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" +#: 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 -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "Account Tax Template" +#: 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 -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "This is a model for recurring accounting entries" +#: 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 -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Open Invoice" +#: 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 -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" -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 -#: 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 ?" +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "End of Year Entries Journal" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Partner Other Ledger" +#: 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 -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "Supplier Debit" +#: 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 -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "The optional quantity on entries" +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "Subscription lines" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "Products Quantity" #. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "States" +#: 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 -#: view:account.move:0 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "" +#: 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 -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Receivables & Payables" +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "Accounting entries." #. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "" +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "Payment Date" #. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "" +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Analytic Accounts" #. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" +#: help:account.account.type,report_type:0 +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 -#: 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.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "Sort By" #. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" +#: 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 +#: 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 -#: 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" +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "Lines to reconcile" #. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "Allow Reconciliation" +#: 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 -#: 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.move.line:0 +msgid "Number (Move)" +msgstr "Number (Move)" #. 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.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "Refund Invoice Options" #. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" +#: 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 -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" +#: 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" #. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "Supplier Accounting Properties" +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Fiscal Position Template" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "Analytic Account Statistics" +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Open Charts" #. module: account -#: view:wizard.multi.charts.accounts:0 +#: view:account.fiscalyear.close.state:0 msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " msgstr "" +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "With Currency" + #. 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" +msgid "Open CashBox" +msgstr "Open CashBox" #. 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 "" +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Reconcile With Write-Off" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "Analytic Account Charts" +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Fixed Amount" #. module: account -#: wizard_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "" +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "Valid Up to" #. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "Tax Included in Price" +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "Invoicing Data" #. 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 "" +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "Account Automatic Reconcile" #. 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:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "Journal Item" #. 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" +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "Move journal" #. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" -msgstr "" +#: 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 -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "Running" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +msgstr "Already Reconciled!" #. module: account -#: help:account.tax,include_base_amount:0 +#: 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.installer.modules,account_anglo_saxon:0 msgid "" -"Indicate if the amount of tax must be included in the base amount for the " -"computation of the next taxes" +"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 -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "Draft statement" +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Create Date" #. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -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 -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" -msgstr "" +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Child Accounts" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "4" +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Write-Off" #. 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:res.partner,debit:0 +msgid "Total Payable" +msgstr "Total Payable" #. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -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 -#: model:ir.actions.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "" +#: model:account.account.type,name:account.account_type_income +msgid "Income" +msgstr "Income" #. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Change" +#: 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 -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "Icon" +#: 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 -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "" +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Accounts by type" #. 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" +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Account n°" #. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Create Monthly Periods" +#: 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 -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" -msgstr "" +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "Valuation" #. 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." +#: 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 -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Invoice Address" +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "Fiscal Mapping" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "" +#: 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 -#: 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." +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Max Qty:" #. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "Cancelled" +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Refund Invoice" #. 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:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Invoice Address" #. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" +#: 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 -#: rml:account.journal.period.print:0 -msgid "A/c No." -msgstr "A/c No." - -#. 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)" +#: 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 "" +"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.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" -msgstr "Receivable Accounts" - -#. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" +#: 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 -#: 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" +#: 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 -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "" +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "# of Lines" #. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" -msgstr "" +#: 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 -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" -msgstr "Receivable" +#: 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.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" +#: 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 -#: 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 "" +#: 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 -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "VAT:" +#: 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 -#: 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.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Number of Days" #. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" -msgstr "account.analytic.journal" +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" #. 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" +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Invalid action !" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "Sale Taxes" +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "Template Tax Fiscal Position" #. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Account Reconciliation" +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "This name will be displayed on reports" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -msgid "Confirm" -msgstr "Confirm" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Printing date" #. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" -msgstr "" +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "None" #. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "Parent Account Template" +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr " 365 Days " #. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." +#: 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 -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "Amount Computation" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "Analytic account" +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Journal-Period Name" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Invoice" -msgstr "Supplier Invoice" +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "Multipication factor for Base code" #. module: account -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "Valid" +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "not implemented" #. 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" +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "Company related to this journal" #. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" +#: 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 -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "Operation date" +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Fiscal Position Remark :" #. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "Invoice Lines" +#: 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 -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "Start of Period" +#: 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_field:account.fiscalyear.close,init,report_name:0 -msgid "Name of new entries" -msgstr "Name of new entries" +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Past" #. module: account -#: wizard_button:account_use_models,init_form,create:0 -msgid "Create Entries" -msgstr "Create Entries" +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "Statements reconciliation" #. 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" +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Analytic Entry" #. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Tax Description" +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Overdue Payments Message" #. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "" +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "Date Created" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "Reconciled transactions" +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Value Amount" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "Báo cáo" +#: 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 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "/" +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "(keep empty to use the current period)" #. 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: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 -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" -msgstr "" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +msgstr "is validated." #. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "Account Balance -" +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Root Account" #. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "" +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "Latest Reconciliation Date" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Configuration" +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analytic Line" #. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Customer Taxes" #. module: account -#: view:account.journal:0 -msgid "Account Journal" -msgstr "Account Journal" +#: 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.line:0 -msgid "Subscription lines" -msgstr "Subscription lines" +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "Reporting Configuration" #. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "Income Account on Product Template" +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Tax Type" #. 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 "" +#: 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 -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "" +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "Tax Statement" #. 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" +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "Companies" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" msgstr "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" #. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "Inverted Analytic Balance -" +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "Select a fiscal year to close" #. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "Paid invoice" +#: 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 -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Tax Definition" +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "IntraCom" #. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "" +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Information addendum" #. 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 "" +#: 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 -#: 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.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 -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" -msgstr "" +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Acc. Type Name" #. 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" +#: 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 -#: model:ir.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "" +#: view:account.invoice:0 +msgid "Other Info" +msgstr "Other Info" #. 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:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Default Credit Account" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "Domain" +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr " number of days: 30" #. module: account -#: view:account.analytic.account:0 -msgid "Account Data" -msgstr "Account Data" +#: 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 -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "Account Tax Code Template" +#: view:account.analytic.account:0 +msgid "Current" +msgstr "Current" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" -msgstr "" +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "CashBox" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Manually" +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "Vốn chủ sở hữu" #. 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" +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "Percentage" #. 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" +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "Journal & Partner" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Invoice Line" +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "Power" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "" +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "Refund Type" #. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "" +#: report:account.invoice:0 +msgid "Price" +msgstr "Price" #. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" -msgstr "" +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "View Account Analytic Lines" #. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "Balance Sheet (Liability Accounts)" #. 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" +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "Invoice Number" #. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" +#: 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 -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "This Month" +#: 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 -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "Sign on Reports" +#: 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 -#: 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." +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Applicable Type" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,init,based_on:0 -msgid "Payments" -msgstr "Payments" +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Invoice Reference" #. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" +#: 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 -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Use Model" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "Liquidity" #. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "No" +#: 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 -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" +#: 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 -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "The tax basis of the tax declaration." +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "Bank and Cash" #. 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" +#: 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 -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" -msgstr "" +#: 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 -#: 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" +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "Optional create" #. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "Paid" +#: 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 -#: 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 "" +#: 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 -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "Remaining amount due." +#: 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 -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "Are you sure ?" +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "Dashboard" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "PRO-FORMA" +#: 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.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "Partial Entry lines" +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "Entry lines" #. 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" +#: 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 -msgid "Fiscalyear" -msgstr "Fiscalyear" +#: 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 "Group By..." #. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Open Entries" +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "Readonly" #. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Normal" +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "Account Profit And Loss Report" #. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" -msgstr "" +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "Unit of Measure" #. 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" +#: 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 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "Optional Information" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "account.sequence.fiscalyear" #. 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" +#: 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 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" -msgstr "" +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "Reconciled" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr ":" +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "Base" #. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" -msgstr "" +#: field:account.model,name:0 +msgid "Model Name" +msgstr "Model Name" #. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "At Date" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Expense Category Account" #. 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 "" +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "Cash Transactions" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "Compute" +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" +msgstr "Invoice is already reconciled" #. 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." +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Aged receivables" #. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "Tax Application" +#: 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_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "" +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "Analytic Entries Statistics" #. 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 "" +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "Entries: " #. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "Number of Periods" +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +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 "End of period" +#: 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 -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Account Entry" +#: 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 -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "General Journal" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "State is draft" #. 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" +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Total debit" #. module: account -#: rml:account.invoice:0 -msgid "Refund" -msgstr "Refund" +#: 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.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "Invoice Tax" +#: report:account.invoice:0 +msgid "Fax :" +msgstr "Fax :" #. 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" +#: 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 -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "account.tax.template" +#: 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:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -msgstr "Bank Accounts" +#: 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 -#: constraint:account.period:0 +#: help:account.journal,update_posted:0 msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " +"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 "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " +"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 -#: help:account.journal,invoice_sequence_id:0 -msgid "The sequence used for invoice numbers in this journal." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "Create" #. 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" +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "Create entry" #. 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 "" +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr " valuation: percent" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "" +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "Your Bank and Cash Accounts" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Close" +#: 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 -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "Moves" +#: 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 -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Pro-forma" +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "Printed" #. 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 "" +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "Project line" #. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "Sales Properties" +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "Manual" #. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" +#: 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.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)" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "To Review" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "" +#: 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 -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Reference Number" +#: 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 -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Total amount due:" +#: view:account.state.open:0 +msgid "Yes" +msgstr "Yes" #. 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/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 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" -msgstr "" +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "Journal Select" #. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "Manual Invoice Taxes" +#: 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 -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Account Reconciliation" #. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" -msgstr "" +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "Taxes Fiscal Position" #. 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" +#: 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 -#: 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,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 -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Templates" +#: 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 -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." +#: 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 -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "IntraCom" +#: view:account.chart.template:0 +msgid "Properties" +msgstr "Properties" #. 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" +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "Account tax chart" #. 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 "" +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "Select entries" #. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "Child Tax Accounts" +#: 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 -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "Parent Right" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Income Accounts" #. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "" +#: 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 -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "Templates for Account Chart" +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "Child Codes" #. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" -msgstr "" +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" +msgstr "Sales Credit Note Journal - (test)" #. 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" +#: 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 -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Case Code" +#: 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 -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -msgstr "5" +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Write-Off amount" #. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "Income Account" +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "Sales" #. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "Opening/Closing Period" +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +msgstr "Cash Journal - (test)" #. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "Analytic Balance -" +#: 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 -#: wizard_field:account_use_models,init_form,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "Account Model" +#: 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 -#: 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" +#: 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 -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Customer" +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "Source Document" #. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "Period Type" +#: 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 "" +"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 -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Accounting Properties" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "Unreconciled Entries" #. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "account.sequence.fiscalyear" +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "Statements Reconciliation" #. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Entries Sorted By" +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "Taxes:" #. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -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 -#: 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" +#: 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 -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" -msgstr "" +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "9" #. 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" +#: 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 -#: 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" +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Period length (days)" #. module: account -#: rml:account.overdue:0 -msgid "Maturity" -msgstr "Maturity" +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "Monthly Turnover" #. 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" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Analytic Lines" #. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Future" -msgstr "Future" +#: 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 "" +"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 -#: 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" +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "Lines" #. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Supplier Refund" +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "Bank Journal - (test)" #. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." +#: 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 "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." #. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "Entry" +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "Account Tax Template" #. 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 "" +#: 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 -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "Python Code (reverse)" +#: 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.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" -msgstr "" +#: 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:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "Accounts Mapping" +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Parent Account Template" #. module: account -#: help:product.category,property_account_expense_categ:0 +#: 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 +#: 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,description:account.module_meta_information msgid "" -"This account will be used to value outgoing stock for the current product " -"category" +"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 -#: 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." +#: 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:res.partner:0 -msgid "Bank Details" -msgstr "Bank Details" +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Total amount this customer owes you." #. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "Expense Account on Product Template" +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "ir.sequence" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" -msgstr "" +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "Icon" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" +#: 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 -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "Ok" #. 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" +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "Unknown Partner" #. 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 "" +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "Opening Balance" #. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" +#: 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.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "" +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "Closed On" #. 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" +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Bank Statement Line" #. 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." +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "Ending Date" #. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Column Name" +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" +msgstr "Default UoM" #. 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:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "Default Purchase Tax" #. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Yes" +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "Confirm" #. module: account -#: help:account.account,reconcile:0 +#: help:account.invoice,partner_bank_id:0 msgid "" -"Check this if the user is allowed to reconcile entries in this account." +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." msgstr "" -"Check this if the user is allowed to reconcile entries in this account." +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." #. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" +#: 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 "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." #. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" -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 -#: view:board.board:0 -msgid "Draft invoices" -msgstr "" +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "Name of new entries" #. 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" +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "Create Entries" #. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" -msgstr "" +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Báo cáo" #. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice -msgid "Costs to invoice" -msgstr "" +#: 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 -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Aged receivables" +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "Closing Cashbox" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" -msgstr "" +#: view:account.journal:0 +msgid "Account Journal" +msgstr "Account Journal" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "Income Accounts" +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "Paid invoice" #. module: account -#: view:board.board:0 -msgid "My indicators" +#: 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 -#: view:board.board:0 -msgid "Account Board" -msgstr "Account Board" +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "Comment" #. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "" +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "Domain" #. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" -msgstr "" +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "Use model" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" +#: 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 "" +"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_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" +#: 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 "" +"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 -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "Notification" -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 "Financial Period" -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 -#: 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.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Sign on Reports" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "" +#: 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 -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "Percentage" +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr " day of the month= -1" #. module: account -#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Compare Selected Years In Terms Of" -msgstr "" +#: 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 "" +"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,init:0 -msgid "Select Fiscal Year(s)(Maximum Three Years)" +#: 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 "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." #. module: account -#: wizard_field:account.balance.account.balance.report,init,select_account:0 -msgid "Select Reference Account(for % comparision)" -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 -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "" +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Normal" #. 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" -" " -msgstr "" +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Optional Information" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." -msgstr "" +#: 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 -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "" +#: report:account.general.journal:0 +msgid ":" +msgstr ":" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "Total :" +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "At Date" #. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" +#: 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 -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Select Period" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "Bad account !" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "Report Options" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Sales Journal" #. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "" +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Invoice Tax" #. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "No piece number !" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "1. You have selected more than 3 years in any case." -msgstr "" +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "Expenses Journal - (test)" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "" +#: 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 -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "Year :" +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Sales Properties" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You can select maximum 3 years. Please check again." -msgstr "" +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "Manual Reconciliation" #. 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." -msgstr "" +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Total amount due:" #. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"You might have done following mistakes. Please correct them and try again." -msgstr "" +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "To" #. module: account -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "" +#: 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" #. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "" +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "Cancel Selected Invoices" #. 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 "" +#: 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" #. 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." -msgstr "" +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Templates for Account Chart" #. 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 "" +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Case Code" #. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "" +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "Post Journal Entries of a Journal" #. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "Month Range" +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Sale Taxes" #. 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" +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "Sales Journal - (test)" #. 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" +#: 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" #. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "Total Amount" +#: 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" #. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Accounts by type" +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "Payment of invoices" #. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Aged Receivable Till Today" +#: 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" #. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "Receivable accounts" +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "Account Balance Sheet Report" #. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "Range" +#: 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." #. 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 "" +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "Sales by Account type" #. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "" +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "Link to the automatically generated Journal Items." #. 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" +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "Monthly" #. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "Week of Year" +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr " number of days: 14" #. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "Create Date" +#: model:account.account.type,name:account.account_type_asset +msgid "Asset" +msgstr "Tài sản" #. 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" +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "Progress" #. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "Untaxed Amount" +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Tài khoản cha" -#~ msgid "System payment" -#~ msgstr "System payment" +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "Multiple Analytic Plans" -#~ msgid "Other Configuration" -#~ msgstr "Other Configuration" +#. 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)." -#, 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 +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "Legal Reports" -#~ 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 +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Period Sum" -#~ msgid "Journal Entry Reconcile" -#~ msgstr "Journal Entry Reconcile" +#. 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 "Voucher Management" -#~ msgstr "Voucher Management" +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "CashBox Line" -#~ msgid "Please define sequence on invoice journal" -#~ msgstr "Please define sequence on invoice journal" +#. 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 "Account currency" -#~ msgstr "Account currency" +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Year :" -#~ msgid "Children Definition" -#~ msgstr "Children Definition" +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Đã sửa" -#~ msgid "Include Reconciled Entries" -#~ msgstr "Include Reconciled Entries" +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Warning !" -#~ msgid "Import from invoice or payment" -#~ msgstr "Import from invoice or payment" +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "State of Move Line" -#~ 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 +#: 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" -#, python-format -#~ msgid "You can not delete posted movement: \"%s\"!" -#~ msgstr "You can not delete posted movement: \"%s\"!" +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Subscription Compute" -#~ msgid "Choose Fiscal Year " -#~ msgstr "Choose Fiscal Year " +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "Amount (in words) :" -#~ 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 +#: 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 "supplier" -#~ msgstr "supplier" +#. 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 "Expenses Credit Notes Journal - (test)" -#~ msgstr "Expenses Credit Notes Journal - (test)" +#. 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 "You can not use this general account in this journal !" -#~ msgstr "You can not use this general account in this journal !" +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "Can not %s draft/proforma/cancel invoice." -#~ msgid "Move line reconcile select" -#~ msgstr "Move line reconcile select" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Invoice Lines !" +msgstr "No Invoice Lines !" -#~ 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 +#: 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 "Accounting entries are an input of the reconciliation." -#~ msgstr "Accounting entries are an input of the reconciliation." +#. 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 "Belgian Reports" -#~ msgstr "Belgian Reports" +#. 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 "You can not add/modify entries in a closed journal." -#~ msgstr "You can not add/modify entries in a closed journal." +msgid "The account entries lines are not in valid state." +msgstr "The account entries lines are not in valid state." + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Phương pháp deferral" -#~ msgid "Calculated Balance" -#~ msgstr "Calculated Balance" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "Invoice '%s' is paid." -#~ msgid "Manual Recurring" -#~ msgstr "Manual Recurring" +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "Automatic entry" -#~ msgid "Close Fiscalyear" -#~ msgstr "Close Fiscalyear" +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Dòng" -#~ msgid "Allow write off" -#~ msgstr "Allow write off" +#. 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 "Invoice line account company does not match with invoice company." -#~ msgstr "Invoice line account company does not match with invoice company." +#. 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 "" -#~ "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 +#: 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 "Account Unreconcile" -#~ msgstr "Account Unreconcile" +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "Inverted Analytic Balance -" -#, 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." +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Open for bank reconciliation" -#~ msgid "June" -#~ msgstr "June" +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "One Partner Per Page" -#~ 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 +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Children" -#~ msgid "Purchase Refund" -#~ msgstr "Purchase Refund" +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "Associated Partner" -#~ msgid "Opening/Closing Situation" -#~ msgstr "Opening/Closing Situation" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must first select a partner !" +msgstr "You must first select a partner !" -#~ 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 +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Additional Information" -#~ msgid "Open For Unreconciliation" -#~ msgstr "Open For Unreconciliation" +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "Bank and Cash Accounts" -#~ 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 +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "Total Residual" -#~ 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 +#: 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 "" -#~ "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 +#: 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 "Confirm the selected invoices" -#~ msgstr "Confirm the selected invoices" +#. module: account +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "Tên nhóm phải duy nhất !" -#~ msgid "Parent target" -#~ msgstr "Parent target" +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "Proforma" -#~ 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" +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "J.C. /Move name" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Choose Fiscal Year" -#~ msgid "Select Charts of Accounts" -#~ msgstr "Select Charts of Accounts" +#. 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 "Invoice Refund" -#~ msgstr "Invoice Refund" +#. 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 "CashBox Balance is not matching with Calculated Balance !" -#~ msgstr "CashBox Balance is not matching with Calculated Balance !" +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "8" -#~ msgid "account.installer.modules" -#~ msgstr "account.installer.modules" +#. 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 "The accountant confirms the statement." -#~ msgstr "The accountant confirms the statement." +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "Accounting and Financial Management" -#~ msgid "Invoice Address Name" -#~ msgstr "Invoice Address Name" +#. 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 "3 Monthly" -#~ msgstr "3 Monthly" +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Net Total:" -#~ msgid " 30 Days " -#~ msgstr " 30 Days " +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "Generic Reporting" -#~ msgid "Centralized Journal" -#~ msgstr "Centralized Journal" +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Write-Off Journal" -#, python-format -#~ msgid "SAJ" -#~ msgstr "SAJ" +#. 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 "closing balance entered by the cashbox verifier" -#~ msgstr "closing balance entered by the cashbox verifier" +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Compute Code for Taxes included prices" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Income Category Account" + +#. 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 "Account Common Partner Report" -#~ msgstr "Account Common Partner Report" +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "Int.Type" -#~ msgid "Journal Period" -#~ msgstr "Journal Period" +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Tax/Base Amount" -#~ 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 +#: 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 "General Ledger Report" -#~ msgstr "General Ledger Report" +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Company Currency" -#~ msgid "Check" -#~ msgstr "Check" +#. 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 "Partners Reconciled Today" -#~ msgstr "Partners Reconciled Today" +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "Payment" -#~ msgid "Analytic Entries by line" -#~ msgstr "Analytic Entries by line" +#. 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 "You can only change currency for Draft Invoice !" -#~ msgstr "You can only change currency for Draft Invoice !" +#. 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 "Account Analytic Journal" -#~ msgstr "Account Analytic Journal" +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Partial Reconcile" -#~ msgid "Automatic Reconcile" -#~ msgstr "Automatic Reconcile" +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "Account Analytic Inverted Balance" -#~ msgid "Due date Computation" -#~ msgstr "Due date Computation" +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "Account Common Report" -#~ msgid "September" -#~ msgstr "September" +#. 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 "" -#~ "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 +#: 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 "" -#~ "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 +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "Move bank reconcile" -#~ msgid "Next Partner to reconcile" -#~ msgstr "Next Partner to reconcile" +#. 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" +#. 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 "Cannot create invoice move on centralised journal" +msgstr "Cannot create invoice move on centralised journal" -#~ 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 "Sale Refund" -#~ msgstr "Sale Refund" - -#~ msgid "Bank statement" -#~ msgstr "Bank statement" - -#~ 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)." - -#~ msgid "Purchases" -#~ msgstr "Purchases" +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "P&L / BS Category" +#. 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 "No Analytic Journal !" -#~ msgstr "No Analytic Journal !" - -#~ msgid "Account Name." -#~ msgstr "Account Name." - -#~ msgid "Reserve and Profit/Loss Account" -#~ msgstr "Reserve and Profit/Loss Account" - -#~ msgid "Customer Invoices to Approve" -#~ msgstr "Customer Invoices to Approve" +msgid "Reconciliation" +msgstr "Reconciliation" -#~ msgid "Select a Fiscal year to close" -#~ msgstr "Select a Fiscal year to close" +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Receivable Account" -#~ 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 +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "CashBox Balance" -#~ msgid "Applicability Options" -#~ msgstr "Applicability Options" +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "Fiscalyear Close state" -#~ msgid "Cash Registers" -#~ msgstr "Cash Registers" +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Refund Journal" -#~ msgid "Profit & Loss (Expense Accounts)" -#~ msgstr "Profit & Loss (Expense Accounts)" +#. 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 "Manager" -#~ msgstr "Manager" +#. 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 "Bank" -#~ msgstr "Bank" +#. 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 "Confirm statement" -#~ msgstr "Confirm statement" +#. 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 "Cancel Invoices" -#~ msgstr "Cancel Invoices" +#. 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 "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 "Purchase Journal" +msgstr "Purchase Journal" -#~ msgid "Included in base amount" -#~ msgstr "Included in base amount" - -#~ msgid "Entries Analysis" -#~ msgstr "Entries Analysis" +#. 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 "Level" -#~ msgstr "Level" +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotal" -#~ msgid "Select a starting and an ending period" -#~ msgstr "Select a starting and an ending period" +#. module: account +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Partner Ref." -#~ msgid "Search tax template" -#~ msgstr "Search tax template" +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "Print Tax Statement" -#~ msgid "Initial Balance" -#~ msgstr "Initial Balance" +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "Journal Entry Model Line" -#~ msgid "Reset to Draft" -#~ msgstr "Reset to Draft" +#. 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 "Journal Items Analysis" -#~ msgstr "Journal Items Analysis" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "Suppliers" -#~ msgid "Partners" -#~ msgstr "Partners" +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Accounts Type Allowed (empty for no control)" -#~ msgid "Image" -#~ msgstr "Image" +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "Supplier Accounting Properties" -#~ msgid "Search Taxes" -#~ msgstr "Search Taxes" +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr " valuation: balance" -#~ msgid "Account Analytic Cost Ledger" -#~ msgstr "Account Analytic Cost Ledger" +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "Statistics" -#~ msgid "# of Items" -#~ msgstr "# of Items" +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "From" -#~ msgid "Skip 'Draft' State for Manual Entries" -#~ msgstr "Skip 'Draft' State for Manual Entries" +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "Fiscalyear Close" -#~ msgid "Total Without Tax" -#~ msgstr "Total Without Tax" +#. 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 "# of Entries " -#~ msgstr "# of Entries " +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "Unpaid Invoices" -#~ msgid "A Temporary table used for Dashboard view" -#~ msgstr "A Temporary table used for Dashboard view" +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Debit amount" -#~ 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 +#: 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 "" -#~ "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 +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Accounts Allowed (empty for no control)" -#~ msgid "Anglo-Saxon Accounting" -#~ msgstr "Anglo-Saxon Accounting" +#. 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 "Recurring Entries" -#~ msgstr "Recurring Entries" +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "Miscellaneous" -#~ msgid "Template for Fiscal Position" -#~ msgstr "Template for Fiscal Position" +#. 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 "Go to next partner" -#~ msgstr "Go to next partner" +#. 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 "Search Bank Statements" -#~ msgstr "Search Bank Statements" +#. 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 "Date/Code" -#~ msgstr "Date/Code" +#. 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 "Analytic costs to invoice" -#~ msgstr "Analytic costs to invoice" +#. 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 "Responsible" -#~ msgstr "Responsible" +#. module: account +#: model:account.account.type,name:account.account_type_expense +msgid "Expense" +msgstr "Chi phí" -#~ msgid "Sales by Account Type" -#~ msgstr "Sales by Account Type" +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "Bad account!" -#~ 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 +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "Keep empty for all open fiscal years" -#~ msgid "Invoicing" -#~ msgstr "Invoicing" +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" -#~ msgid "Print Voucher" -#~ msgstr "Print Voucher" +#. 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 wizard will change the currency of the invoice" -#~ msgstr "This wizard will change the currency of the invoice" +#. 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 "" -#~ "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: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 "Error! You cannot define overlapping fiscal years" -#~ msgstr "Error! You cannot define overlapping fiscal years" +#. 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 "Values" -#~ msgstr "Values" +#. 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 "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.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Contact Address" -#~ msgid "Account Common Journal Report" -#~ msgstr "Account Common Journal Report" +#. 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 "All Partners" -#~ msgstr "All Partners" +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "Print Account Partner Balance" -#~ msgid "Ref. :" -#~ msgstr "Ref. :" +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "Contracts" -#~ msgid "My Entries" -#~ msgstr "My Entries" +#. 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 "User %s does not have rights to access %s journal !" -#~ msgstr "User %s does not have rights to access %s journal !" +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Opening Entries Journal" -#~ msgid "Tax Declaration: Credit Notes" -#~ msgstr "Tax Declaration: Credit Notes" +#. 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 "Reserve And Profit/Loss Account" -#~ msgstr "Reserve And Profit/Loss Account" +#. 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 "Invoices Analysis" -#~ msgstr "Invoices Analysis" +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Reference Type" -#~ msgid "period close" -#~ msgstr "period close" +#. 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 "Configure Fiscal Year" -#~ msgstr "Configure Fiscal Year" +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "Cost Ledger for period" -#~ msgid "Entries By Line" -#~ msgstr "Entries By Line" +#. 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 "A/c Code" -#~ msgstr "A/c Code" +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "Given by Python Code" -#~ msgid "Journal Entry" -#~ msgstr "Journal Entry" - -#~ msgid "Tax Declaration: Invoices" -#~ msgstr "Tax Declaration: Invoices" - -#~ msgid "Sub Total" -#~ msgstr "Sub Total" - -#~ msgid "Treasury Analysis" -#~ msgstr "Treasury Analysis" - -#, 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 "Product Category" -#~ msgstr "Product Category" - -#~ msgid "Reserve & Profit/Loss Account" -#~ msgstr "Reserve & Profit/Loss Account" - -#~ msgid "Closing balance based on Starting Balance and Cash Transactions" -#~ msgstr "Closing balance based on Starting Balance and Cash Transactions" - -#~ msgid "Comparison between accounting and payment entries" -#~ msgstr "Comparison between accounting and payment entries" - -#~ 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" - -#~ 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" - -#~ msgid "Account Profit And Loss" -#~ msgstr "Account Profit And Loss" - -#~ msgid "Canceled" -#~ msgstr "Canceled" - -#~ 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" - -#~ 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." - -#~ msgid "Accounts to Reconcile" -#~ msgstr "Accounts to Reconcile" - -#~ msgid "Import of the statement in the system from an electronic file" -#~ msgstr "Import of the statement in the system from an electronic file" - -#~ msgid "Import from invoice" -#~ msgstr "Import from invoice" - -#~ msgid "January" -#~ msgstr "January" - -#~ msgid "Validations" -#~ msgstr "Validations" - -#~ msgid "This F.Year" -#~ msgstr "This F.Year" - -#~ msgid "Account tax charts" -#~ msgstr "Account tax charts" - -#~ msgid " Journal" -#~ msgstr " Journal" - -#~ 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." - -#~ msgid "Search Chart of Account Templates" -#~ msgstr "Search Chart of Account Templates" - -#~ msgid "Change to" -#~ msgstr "Change to" - -#~ msgid "# of Products Qty " -#~ msgstr "# of Products Qty " - -#~ msgid "Product Template" -#~ msgstr "Product Template" - -#~ msgid "Fiscal Positions" -#~ msgstr "Fiscal Positions" - -#~ msgid "Draft state of an invoice" -#~ msgstr "Draft state of an invoice" - -#~ msgid "Select recurring to create a manualy recurring accounting entries" -#~ msgstr "Select recurring to create a manualy recurring accounting entries" - -#~ msgid "Partner Reconciliation" -#~ msgstr "Partner Reconciliation" - -#~ 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." - -#~ 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" - -#~ msgid "Gives the sequence order when displaying a list of invoice tax." -#~ msgstr "Gives the sequence order when displaying a list of invoice tax." - -#~ 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." - -#~ 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." - -#~ msgid "Confirm Draft Invoices" -#~ msgstr "Confirm Draft Invoices" - -#~ msgid "Day" -#~ msgstr "Day" - -#~ msgid "Accounts to Renew" -#~ msgstr "Accounts to Renew" - -#, python-format -#~ msgid "EXJ" -#~ msgstr "EXJ" - -#~ 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)" - -#~ msgid "Statements" -#~ msgstr "Statements" - -#~ 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." - -#~ msgid "Accounts" -#~ msgstr "Accounts" - -#~ msgid "Average Price" -#~ msgstr "Average Price" - -#~ 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" - -#~ msgid "Accounting Information" -#~ msgstr "Accounting Information" - -#~ 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." - -#~ msgid "The certificate ID of the module must be unique !" -#~ msgstr "Mã chứng nhận của mô đun này phải là duy nhất !" - -#~ msgid "Automatic Reconciliation" -#~ msgstr "Automatic Reconciliation" - -#~ msgid "Bank Statements" -#~ msgstr "Bank Statements" - -#~ msgid "Dates" -#~ msgstr "Dates" - -#~ msgid "Accounting entries" -#~ msgstr "Accounting entries" - -#~ 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." - -#~ msgid "New Company Financial Setting" -#~ msgstr "New Company Financial Setting" - -#~ msgid "Sales by Account" -#~ msgstr "Sales by Account" - -#~ msgid "This wizard will create recurring accounting entries" -#~ msgstr "This wizard will create recurring accounting entries" - -#~ msgid "No sequence defined on the journal !" -#~ msgstr "No sequence defined on the journal !" - -#~ msgid "Cancelled Invoice" -#~ msgstr "Cancelled Invoice" - -#, 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" - -#, 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 "" -#~ "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" - -#~ msgid "Search Period" -#~ msgstr "Search Period" - -#~ msgid "Invoice Currency" -#~ msgstr "Invoice Currency" - -#~ msgid "Cash Transaction" -#~ msgstr "Cash Transaction" - -#~ msgid "Search Fiscalyear" -#~ msgstr "Search Fiscalyear" - -#~ msgid "Always" -#~ msgstr "Always" - -#~ msgid "Total Quantity" -#~ msgstr "Total Quantity" - -#, python-format -#~ msgid "BNK" -#~ msgstr "BNK" - -#~ msgid "Starts on" -#~ msgstr "Starts on" - -#~ msgid "Account Partner Ledger" -#~ msgstr "Account Partner Ledger" - -#~ msgid "Gives the sequence order to journal column." -#~ msgstr "Gives the sequence order to journal column." - -#~ msgid "Forces all moves for this account to have this secondary currency." -#~ msgstr "Forces all moves for this account to have this secondary currency." - -#~ 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." - -#~ msgid "Account Unreconcile Reconcile" -#~ msgstr "Account Unreconcile Reconcile" - -#~ 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." - -#~ msgid "Remaining Partners" -#~ msgstr "Remaining Partners" - -#~ msgid "Accounting Application Configuration" -#~ msgstr "Accounting Application Configuration" - -#, 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 "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." - -#~ msgid "Search Account Journal" -#~ msgstr "Search Account Journal" - -#~ msgid "Pending Invoice" -#~ msgstr "Pending Invoice" - -#~ msgid "Authorised Signatory" -#~ msgstr "Authorised Signatory" - -#~ 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." - -#, 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 " value amount: n.a" -#~ msgstr " value amount: n.a" - -#~ 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." - -#~ msgid "Your bank and cash accounts" -#~ msgstr "Your bank and cash accounts" - -#~ msgid "Search Move" -#~ msgstr "Search Move" - -#~ 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!" - -#~ msgid "Invoice State" -#~ msgstr "Invoice State" - -#~ msgid "Category of Product" -#~ msgstr "Category of Product" - -#~ msgid "Narration" -#~ msgstr "Narration" - -#~ msgid "Create Account" -#~ msgstr "Create Account" - -#~ msgid "Report of the Sales by Account Type" -#~ msgstr "Report of the Sales by Account Type" - -#~ 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." - -#~ 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)" - -#~ msgid "Reconcilation Process partner by partner" -#~ msgstr "Reconcilation Process partner by partner" - -#, python-format -#~ msgid "The journal must have default credit and debit account" -#~ msgstr "The journal must have default credit and debit account" - -#, python-format -#~ msgid "Some entries are already reconciled !" -#~ msgstr "Some entries are already reconciled !" - -#~ 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 !" - -#~ msgid "Budgets" -#~ msgstr "Budgets" - -#~ msgid "No Filters" -#~ msgstr "No Filters" - -#~ msgid "History" -#~ msgstr "History" - -#~ msgid "Qty" -#~ msgstr "Qty" - -#~ msgid "Move/Entry label" -#~ msgstr "Move/Entry label" - -#~ msgid "Contact Address Name" -#~ msgstr "Contact Address Name" - -#~ msgid "Search Analytic Lines" -#~ msgstr "Search Analytic Lines" - -#, 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" - -#, 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 "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." - -#~ msgid "Confirm Invoices" -#~ msgstr "Confirm Invoices" - -#~ msgid "Start period" -#~ msgstr "Start period" - -#~ msgid "Net Loss" -#~ msgstr "Net Loss" - -#~ msgid "Search Tax Templates" -#~ msgstr "Search Tax Templates" - -#~ msgid "Draft Entries" -#~ msgstr "Draft Entries" - -#, 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 "Close CashBox" -#~ msgstr "Close CashBox" - -#~ msgid "Cancel the Selected Invoices" -#~ msgstr "Cancel the Selected Invoices" - -#~ 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." - -#~ msgid "Trial Balance" -#~ msgstr "Trial Balance" - -#~ msgid "Avg. Due Delay" -#~ msgstr "Avg. Due Delay" - -#~ msgid "Acc.Type" -#~ msgstr "Acc.Type" - -#, 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 "Error! The duration of the Fiscal Year is invalid. " -#~ msgstr "Error! The duration of the Fiscal Year is invalid. " - -#~ msgid "Check if you want to display Accounts with 0 balance too." -#~ msgstr "Check if you want to display Accounts with 0 balance too." - -#~ msgid "Default taxes" -#~ msgstr "Default taxes" - -#, python-format -#~ msgid "Free Reference" -#~ msgstr "Free Reference" - -#~ 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." - -#~ msgid "Display Mode" -#~ msgstr "Display Mode" - -#~ msgid "Statement from invoice or payment" -#~ msgstr "Statement from invoice or payment" - -#~ msgid " day of the month: 0" -#~ msgstr " day of the month: 0" - -#~ msgid "Account chart" -#~ msgstr "Account chart" - -#~ 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" - -#~ msgid "Give name of the new entries" -#~ msgstr "Give name of the new entries" - -#~ msgid "Invoices Statistics" -#~ msgstr "Invoices Statistics" - -#~ msgid "Bank statements are entered in the system." -#~ msgstr "Bank statements are entered in the system." - -#~ msgid "Reconcile Writeoff" -#~ msgstr "Reconcile Writeoff" - -#~ msgid "Closing Balance" -#~ msgstr "Closing Balance" - -#~ msgid "Not implemented" -#~ msgstr "Not implemented" - -#~ msgid "Account Journal Select" -#~ msgstr "Account Journal Select" - -#, 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 "" -#~ "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." - -#~ msgid "Based On" -#~ msgstr "Based On" - -#~ msgid "ECNJ" -#~ msgstr "ECNJ" - -#~ msgid "Account Analytic Cost Ledger For Journal Report" -#~ msgstr "Account Analytic Cost Ledger For Journal Report" - -#~ msgid "Recurring Models" -#~ msgstr "Recurring Models" - -#, python-format -#~ msgid "UserError" -#~ msgstr "UserError" - -#~ msgid "It acts as a default account for credit amount" -#~ msgstr "It acts as a default account for credit amount" - -#~ msgid "Consider reconciled entries" -#~ msgstr "Consider reconciled entries" - -#~ msgid "Post Journal Entries" -#~ msgstr "Post Journal Entries" - -#, 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 "Confirmed" -#~ msgstr "Confirmed" - -#~ msgid "Error ! You can not create recursive Menu." -#~ msgstr "Error ! You can not create recursive Menu." - -#, python-format -#~ msgid "You must define an analytic journal of type '%s' !" -#~ msgstr "You must define an analytic journal of type '%s' !" - -#~ 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." - -#~ 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." - -#, 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." - -#~ msgid "Invoice " -#~ msgstr "Invoice " - -#~ msgid "Starting Date" -#~ msgstr "Starting Date" - -#~ msgid "" -#~ "Date on which the partner accounting entries were reconciled last time" -#~ msgstr "" -#~ "Date on which the partner accounting entries were reconciled last time" - -#~ msgid "Salesman" -#~ msgstr "Salesman" - -#~ msgid "Invoiced" -#~ msgstr "Invoiced" - -#~ msgid "Add" -#~ msgstr "Add" - -#~ msgid "Bank and Cheques" -#~ msgstr "Bank and Cheques" - -#~ msgid "Draft invoices are validated. " -#~ msgstr "Draft invoices are validated. " - -#~ msgid "Journal Items" -#~ msgstr "Journal Items" - -#~ msgid "Balance Sheet (Assets Accounts)" -#~ msgstr "Balance Sheet (Assets Accounts)" - -#~ msgid "Third Party (Country)" -#~ msgstr "Third Party (Country)" - -#, python-format -#~ msgid "Error" -#~ msgstr "Error" - -#, python-format -#~ msgid "Taxes missing !" -#~ msgstr "Taxes missing !" - -#~ 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." - -#~ 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." - -#~ msgid "Group Invoice Lines" -#~ msgstr "Group Invoice Lines" - -#~ msgid "Account Vat Declaration" -#~ msgstr "Account Vat Declaration" - -#~ msgid "To Close" -#~ msgstr "To Close" - -#~ msgid "Check Date not in the Period" -#~ msgstr "Check Date not in the Period" - -#~ msgid "Start period should be smaller then End period" -#~ msgstr "Start period should be smaller then End 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." - -#~ msgid "Year" -#~ msgstr "Year" - -#~ msgid "Opening Cashbox" -#~ msgstr "Opening Cashbox" - -#~ msgid "Line 1:" -#~ msgstr "Line 1:" - -#, python-format -#~ msgid "Integrity Error !" -#~ msgstr "Integrity Error !" - -#~ msgid "Journal Item \"%s\" is not valid" -#~ msgstr "Journal Item \"%s\" is not valid" - -#~ msgid "Next Partner to Reconcile" -#~ msgstr "Next Partner to Reconcile" - -#~ msgid "Balance Sheet" -#~ msgstr "Balance Sheet" - -#~ msgid "Accounting Reports" -#~ msgstr "Accounting Reports" - -#~ msgid "This Period" -#~ msgstr "This Period" - -#, python-format -#~ msgid "No Period found on Invoice!" -#~ msgstr "No Period found on Invoice!" +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Journal Code" -#~ msgid "Validation" -#~ msgstr "Validation" +#. 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." -#, python-format -#~ msgid "No period found !" -#~ msgstr "No period found !" +#. module: account +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "Residual Amount" -#~ msgid "Coefficent for parent" -#~ msgstr "Coefficent for parent" +#. 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 "Transaction" -#~ msgstr "Transaction" +#. 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 "Debit/Credit" -#~ msgstr "Debit/Credit" +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "KI" -#~ msgid "account.installer" -#~ msgstr "account.installer" +#. 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 "Bank Journal " -#~ msgstr "Bank Journal " - -#~ msgid "Rule must have at least one checked access right !" -#~ msgstr "Rule must have at least one checked access right !" +msgid "Sales Refund Journal" +msgstr "Sales Refund Journal" +#. module: account +#: code:addons/account/account.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 "Account Common Account Report" -#~ msgstr "Account Common Account Report" - -#~ msgid "Communication" -#~ msgstr "Communication" - -#~ 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" - -#~ 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." +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 "Products Quantity" -#~ msgstr "Products Quantity" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Information" -#~ msgid "Unposted" -#~ msgstr "Unposted" +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "Registered payment" -#~ msgid "Change Currency" -#~ msgstr "Change 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 "Accounting entries." -#~ msgstr "Accounting entries." +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "Product Information" -#~ msgid "Payment Date" -#~ msgstr "Payment Date" +#. 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 "" -#~ "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 +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Create Invoice" -#~ msgid "Sort By" -#~ msgstr "Sort By" +#. 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 "" -#~ "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" +msgid "Please create some invoice lines." +msgstr "Please create some invoice lines." -#~ msgid "Lines to reconcile" -#~ msgstr "Lines to reconcile" - -#~ msgid "Number (Move)" -#~ msgstr "Number (Move)" +#. 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 "Payment entries are the second input of the reconciliation." -#~ msgstr "Payment entries are the second input of the reconciliation." +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Dear Sir/Madam," +#. 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 "" -#~ "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." - -#~ 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" +msgid "SCNJ" +msgstr "SCNJ" -#~ msgid "Fiscal Position Template" -#~ msgstr "Fiscal Position Template" - -#~ 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." - -#~ msgid "Open CashBox" -#~ msgstr "Open CashBox" - -#~ msgid "Valid Up to" -#~ msgstr "Valid Up to" - -#~ msgid "Invoicing Data" -#~ msgstr "Invoicing Data" - -#~ msgid "Account Automatic Reconcile" -#~ msgstr "Account Automatic Reconcile" - -#~ msgid "Journal Item" -#~ msgstr "Journal Item" - -#~ msgid "Move journal" -#~ msgstr "Move journal" - -#~ msgid "Generate Opening Entries" -#~ msgstr "Generate Opening Entries" +#. 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 "Already Reconciled!" -#~ msgstr "Already Reconciled!" +#. 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 "" -#~ "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.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "End of Period" -#~ msgid "Analytic Journals" -#~ msgstr "Analytic Journals" +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "Followups Management" -#~ msgid "March" -#~ msgstr "March" +#. 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 "The statement balance is incorrect !\n" -#~ msgstr "The statement balance is incorrect !\n" - -#~ 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." - -#~ msgid "Valuation" -#~ msgstr "Valuation" - -#~ msgid "Account State Open" -#~ msgstr "Account State Open" - -#~ 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." - -#~ 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)" - -#~ 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." +msgid "Cannot locate parent code for template account!" +msgstr "Cannot locate parent code for template account!" -#~ msgid "# of Lines" -#~ msgstr "# of Lines" - -#~ msgid "New currency is not confirured properly !" -#~ msgstr "New currency is not confirured properly !" - -#~ msgid "Filter by" -#~ msgstr "Filter by" +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Analysis Direction" -#, python-format -#~ msgid "You can not use an inactive account!" -#~ msgstr "You can not use an inactive account!" +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Companies that refers to partner" -#, 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.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 "" -#~ "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 +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total credit" -#~ msgid "Account General Journal" -#~ msgstr "Account General Journal" +#. 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 "Invalid action !" -#~ msgstr "Invalid action !" - -#~ msgid "Template Tax Fiscal Position" -#~ msgstr "Template Tax Fiscal Position" - -#~ 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" - -#~ 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!" - -#~ msgid "Fiscal Position Remark :" -#~ msgstr "Fiscal Position Remark :" - -#~ msgid "Analytic Entries Analysis" -#~ msgstr "Analytic Entries Analysis" - -#~ 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." - -#~ msgid "Date Created" -#~ msgstr "Date Created" - -#~ 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." - -#~ 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." - -#~ msgid "is validated." -#~ msgstr "is validated." - -#~ msgid "Latest Reconciliation Date" -#~ msgstr "Latest Reconciliation Date" - -#~ msgid "Analytic Line" -#~ msgstr "Analytic Line" - -#~ msgid "Reporting Configuration" -#~ msgstr "Reporting Configuration" - -#~ msgid "Tax Statement" -#~ msgstr "Tax Statement" - -#~ msgid "Companies" -#~ msgstr "Companies" - -#~ 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" - -#~ msgid "Select a fiscal year to close" -#~ msgstr "Select a fiscal year to close" - -#~ msgid " number of days: 30" -#~ msgstr " number of days: 30" - -#~ msgid "The related account currency if not equal to the company one." -#~ msgstr "The related account currency if not equal to the company one." - -#~ msgid "Current" -#~ msgstr "Current" - -#~ msgid "CashBox" -#~ msgstr "CashBox" - -#~ msgid "Journal & Partner" -#~ msgstr "Journal & Partner" - -#~ msgid "Refund Type" -#~ msgstr "Refund Type" - -#~ msgid "Balance Sheet (Liability Accounts)" -#~ msgstr "Balance Sheet (Liability Accounts)" - -#~ 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" - -#~ msgid "Reconciliation: Go to Next Partner" -#~ msgstr "Reconciliation: Go to Next Partner" - -#~ msgid "Liquidity" -#~ msgstr "Liquidity" - -#~ msgid "Analytic Journal Items" -#~ msgstr "Analytic Journal Items" - -#~ 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." - -#~ msgid "Bank and Cash" -#~ msgstr "Bank and Cash" - -#~ 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." - -#~ msgid "The name of the journal must be unique per company !" -#~ msgstr "The name of the journal must be unique per company !" - -#~ msgid "Optional create" -#~ msgstr "Optional create" - -#~ msgid "Can not find account chart for this company, Please Create account." -#~ msgstr "Can not find account chart for this company, Please Create account." - -#~ msgid "Enter a Start date !" -#~ msgstr "Enter a Start date !" - -#~ msgid "Dashboard" -#~ msgstr "Dashboard" - -#~ 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." - -#~ msgid "Group By..." -#~ msgstr "Group By..." - -#~ msgid "Account Profit And Loss Report" -#~ msgstr "Account Profit And Loss Report" +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!" -#, 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 +#: report:account.overdue:0 +msgid "Best regards." +msgstr "Best regards." -#~ msgid "Reconciled" -#~ msgstr "Reconciled" +#. 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 "Cash Transactions" -#~ msgstr "Cash Transactions" +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "Unpaid" -#, python-format -#~ msgid "Invoice is already reconciled" -#~ msgstr "Invoice is already reconciled" +#. 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 "Analytic Entries Statistics" -#~ msgstr "Analytic Entries Statistics" +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Document: Customer account statement" +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 #, python-format -#~ msgid "Entries: " -#~ msgstr "Entries: " +msgid "Current currency is not confirured properly !" +msgstr "Current currency is not confirured properly !" -#, python-format -#~ msgid "Couldn't create move between different companies" -#~ msgstr "Couldn't create move between different companies" +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "Receivale Accounts" -#~ 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 +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "Particulars" -#~ msgid "State is draft" -#~ msgstr "State is draft" +#. module: account +#: report:account.invoice:0 +msgid "Document" +msgstr "Document" -#, python-format -#~ msgid "Entry \"%s\" is not valid !" -#~ msgstr "Entry \"%s\" is not valid !" +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "Profit & Loss (Income Accounts)" -#~ 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 +#: 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 "" -#~ "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 +#: 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 " valuation: percent" -#~ msgstr " valuation: percent" +#. 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" -#~ msgid "Your Bank and Cash Accounts" -#~ msgstr "Your Bank and Cash Accounts" +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger:0 +msgid "Display Account" +msgstr "Display Account" -#, python-format -#~ msgid "Error !" -#~ msgstr "Error !" +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "(" -#~ msgid "To Review" -#~ msgstr "To Review" +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "Modify" -#~ msgid "Journal Entries" -#~ msgstr "Journal Entries" +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "Closing Method" -#~ msgid "Display Ledger Report with One partner per page" -#~ msgstr "Display Ledger Report with One partner per page" +#. 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 "" -#~ "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.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 "Journal Select" -#~ msgstr "Journal Select" +#. 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 "Currnt currency is not confirured properly !" -#~ msgstr "Currnt currency is not confirured properly !" +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Account Board" -#~ msgid "Taxes Fiscal Position" -#~ msgstr "Taxes Fiscal Position" +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Legend" -#~ msgid "The payment order is sent to the bank." -#~ msgstr "The payment order is sent to the bank." +#. 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\"." -#~ 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 +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "Cannot delete bank statement(s) which are already confirmed !" -#~ 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 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "You must select accounts to reconcile" -#~ msgid "Account tax chart" -#~ msgstr "Account tax chart" +#. 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 "Reference of the document that generated this invoice report." -#~ msgstr "Reference of the document that generated this invoice report." +#. 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 "Sales Credit Note Journal - (test)" -#~ msgstr "Sales Credit Note Journal - (test)" +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "Receiver's Signature" -#, python-format -#~ msgid "Data Insufficient !" -#~ msgstr "Data Insufficient !" +#. module: account +#: report:account.journal.period.print:0 +msgid "Filters By" +msgstr "Filters By" -#~ msgid "Sales" -#~ msgstr "Sales" +#. 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 "Cash Journal - (test)" -#~ msgstr "Cash Journal - (test)" +#. 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" -#~ msgid "A statement with manual entries becomes a draft statement." -#~ msgstr "A statement with manual entries becomes a draft statement." +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "You can not change the tax, you should remove and recreate lines !" -#~ 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 +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "A/C No." -#~ 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 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Bank statements" -#~ msgid "Source Document" -#~ msgstr "Source Document" +#. 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 "" -#~ "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 +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Tên của mô đun phải duy nhất !" -#~ msgid "Unreconciled Entries" -#~ msgstr "Unreconciled Entries" +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Date of the day" -#~ msgid "Statements Reconciliation" -#~ msgstr "Statements Reconciliation" +#. 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 "" -#~ msgid "For taxes of type percentage, enter % ratio between 0-1." -#~ msgstr "For taxes of type percentage, enter % ratio between 0-1." +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "Reconciliation transactions" -#~ msgid "Product UOM" -#~ msgstr "Product UOM" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "Common Report" -#~ msgid "Monthly Turnover" -#~ msgstr "Monthly Turnover" +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "Consolidated Children" -#~ 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." +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" -#~ msgid "Bank Journal - (test)" -#~ msgstr "Bank Journal - (test)" +#. 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 "" -#~ "Can not find account chart for this company in invoice line account, Please " -#~ "Create account." -#~ msgstr "" -#~ "Can not find account chart for this company in invoice line account, Please " -#~ "Create account." +#. 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 "Are you sure you want to open Journal Entries?" -#~ msgstr "Are you sure you want to open Journal Entries?" +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Chart of accounts" -#~ msgid "Central Journals" -#~ msgstr "Central Journals" +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Subscription" -#~ msgid "It acts as a default account for debit amount" -#~ msgstr "It acts as a default account for debit amount" +#. 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 "" -#~ "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 +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "Due date" -#~ msgid "Total Residual" -#~ msgstr "Total Residual" +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "Standard entries" -#~ msgid "ir.sequence" -#~ msgstr "ir.sequence" +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "Account Subscription" -#~ 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 +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Maturity date" -#~ msgid "Unknown Partner" -#~ msgstr "Unknown Partner" +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "Entry Subscription" -#~ msgid "Opening Balance" -#~ msgstr "Opening 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 "Closed On" -#~ msgstr "Closed On" +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Draft Invoices" -#~ msgid "Ending Date" -#~ msgstr "Ending Date" +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "Unreconciled" -#~ msgid "Default UoM" -#~ msgstr "Default UoM" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" +msgstr "Bad total !" -#~ msgid "Default Purchase Tax" -#~ msgstr "Default Purchase Tax" +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Entry Sequence" -#~ 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.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 "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 +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "Pending" -#~ msgid "The code of the journal must be unique per company !" -#~ msgstr "The code of the journal must be unique per company !" +#. 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 "Closing Cashbox" -#~ msgstr "Closing Cashbox" +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "Suppliers Payment Management" -#~ 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 +#: 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 "Comment" -#~ msgstr "Comment" +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Period Name" -#~ msgid "Use model" -#~ msgstr "Use model" +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "Code/Date" -#~ 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 "" -#~ "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 +#: 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" -#~ 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 "" -#~ "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 +#: 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 "" +"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 "Display accounts" -#~ msgstr "Display accounts" +#. 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 "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 +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "Opening/Closing Period" -#~ msgid " day of the month= -1" -#~ msgstr " day of the month= -1" +#. 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 "" -#~ "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 +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "Validate Account Move" -#~ 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." +#. 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" -#~ msgid "Unbalanced" -#~ msgstr "Unbalanced" +#. 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 "" -#~ "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 +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "Through :" -#, python-format -#~ msgid "Bad account !" -#~ msgstr "Bad account !" +#. 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" -#, python-format -#~ msgid "Sales Journal" -#~ msgstr "Sales Journal" +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "Journal Entry Model" +#. module: account +#: code:addons/account/wizard/account_use_model.py:0 #, python-format -#~ msgid "No piece number !" -#~ msgstr "No piece number !" +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 "Expenses Journal - (test)" -#~ msgstr "Expenses Journal - (test)" +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "Number" -#~ msgid "Size of the field can never be less than 1 !" -#~ msgstr "Độ dài trường dữ liệu không thể nhỏ hơn 1 !" +#. 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 "Manual Reconciliation" -#~ msgstr "Manual Reconciliation" +#. 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 "Cancel Selected Invoices" -#~ msgstr "Cancel Selected Invoices" +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "Currency Rate" -#~ msgid "May" -#~ msgstr "May" +#. 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 "Post Journal Entries of a Journal" -#~ msgstr "Post Journal Entries of a Journal" +#. 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 "Sales Journal - (test)" -#~ msgstr "Sales Journal - (test)" +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "Open for Reconciliation" -#~ msgid "Payment of invoices" -#~ msgstr "Payment of invoices" +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Parent Left" -#~ msgid "Account Balance Sheet Report" -#~ msgstr "Account Balance Sheet Report" +#. 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 "Sales by Account type" -#~ msgstr "Sales by Account type" +#. 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 "Link to the automatically generated Journal Items." -#~ msgstr "Link to the automatically generated Journal Items." +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "Sale Tax(%)" -#~ msgid "Monthly" -#~ msgstr "Monthly" +#. 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 " number of days: 14" -#~ msgstr " number of days: 14" +#. 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 " 7 Days " -#~ msgstr " 7 Days " +#. 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 "Progress" -#~ msgstr "Progress" +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr ")" -#~ msgid "Multiple Analytic Plans" -#~ msgstr "Multiple Analytic Plans" +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Account period" -#~ msgid "Legal Reports" -#~ msgstr "Legal Reports" +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Remove Lines" -#~ msgid "CashBox Line" -#~ msgstr "CashBox Line" +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "Regular" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Warning !" +#. 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 "State of Move Line" -#~ msgstr "State of Move Line" +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "State:" -#~ msgid "Account move line reconcile" -#~ msgstr "Account move line reconcile" +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "Running Subscriptions" -#~ msgid "Amount (in words) :" -#~ msgstr "Amount (in words) :" +#. 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 "Select a currency to apply on the invoice" -#~ msgstr "Select a currency to apply on the invoice" +#. 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" -#, python-format -#~ msgid "Can not %s draft/proforma/cancel invoice." -#~ msgstr "Can not %s draft/proforma/cancel invoice." +#. 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 "" -#~ "For an invoice to be considered as paid, the invoice entries must be " -#~ "reconciled with counterparts, usually payments. With the automatic " -#~ "reconciliation functionality, OpenERP make its own search for entries to " -#~ "reconcile in a series of accounts. It tries to find entries for each partner " -#~ "where the amounts correspond." -#~ msgstr "" -#~ "For an invoice to be considered as paid, the invoice entries must be " -#~ "reconciled with counterparts, usually payments. With the automatic " -#~ "reconciliation functionality, OpenERP make its own search for entries to " -#~ "reconcile in a series of accounts. It tries to find entries for each partner " -#~ "where the amounts correspond." +#. 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 "No Invoice Lines !" -#~ msgstr "No Invoice Lines !" +#. module: account +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "Cancel Opening Entries" -#~ 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" +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Day of the Month" -#~ 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 +#: 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 "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 "Net Profit" +msgstr "Net Profit" -#~ 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" +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Fiscal Year Sequences" -#~ 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." +#. 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 must first select a partner !" -#~ msgstr "You must first select a partner !" +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" -#~ msgid "Bank and Cash Accounts" -#~ msgstr "Bank and Cash Accounts" +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "Partner Other Ledger" -#~ msgid "Invoice's state is Open" -#~ msgstr "Invoice's state is Open" +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "JNRL" -#~ 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 " -#~ "it." -#~ msgstr "" -#~ "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 " -#~ "it." +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr " value amount: 0.02" -#~ msgid "The name of the group must be unique !" -#~ msgstr "Tên nhóm phải duy nhất !" +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "States" -#~ msgid "Proforma" -#~ msgstr "Proforma" +#. 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 "J.C. /Move name" -#~ msgstr "J.C. /Move name" +#. 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 "Purchase Refund Journal" -#~ msgstr "Purchase Refund Journal" +#. 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 "For Tax Type percent enter % ratio between 0-1." -#~ msgstr "For Tax Type percent enter % ratio between 0-1." +#. 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 "" -#~ "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." +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "Define Recurring Entries" -#~ msgid "Accounting and Financial Management" -#~ msgstr "Accounting and Financial Management" +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "Date Maturity" -#~ msgid "Generic Reporting" -#~ msgstr "Generic Reporting" +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "Total cash transactions" -#~ msgid "Fiscal Position Templates" -#~ msgstr "Fiscal Position Templates" +#. 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 "Int.Type" -#~ msgstr "Int.Type" +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Create Monthly Periods" -#~ 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 +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "Sign For Parent" -#~ msgid "Chart of Account" -#~ msgstr "Chart of Account" +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "Trial Balance Report" -#~ msgid "Payment" -#~ msgstr "Payment" +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Draft statements" -#~ msgid "" -#~ "Maturity date of entry line generated by model line '%s' is based on partner " -#~ "payment term! \\n \n" -#~ "Please define partner on it!\"%(line.name)))\n" -#~ " pass\n" -#~ "\n" -#~ " def create_entries(self, cr, uid, ids, context=None):\n" -#~ " account_model_obj = self.pool.get('account.model" -#~ msgstr "" -#~ "Maturity date of entry line generated by model line '%s' is based on partner " -#~ "payment term! \\n \n" -#~ "Please define partner on it!\"%(line.name)))\n" -#~ " pass\n" -#~ "\n" -#~ " def create_entries(self, cr, uid, ids, context=None):\n" -#~ " account_model_obj = self.pool.get('account.model" +#. 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 "" -#~ "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." +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Invoice lines" -#~ 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" +#. 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 "Account Analytic Inverted Balance" -#~ msgstr "Account Analytic Inverted Balance" +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "account.analytic.journal" -#~ msgid "Account Common Report" -#~ msgstr "Account Common Report" +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "On Account of :" -#~ msgid "Automatic import of the bank sta" -#~ msgstr "Automatic import of the bank sta" +#. 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 "Journal Views" -#~ msgstr "Journal Views" +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "Invoice's state is Done" -#~ msgid "Move bank reconcile" -#~ msgstr "Move bank reconcile" +#. 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" -#, python-format -#~ msgid "Cannot create invoice move on centralised journal" -#~ msgstr "Cannot create invoice move on centralised journal" +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "Accounts Fiscal Position" -#~ msgid "P&L / BS Category" -#~ msgstr "P&L / BS Category" +#. 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 "CashBox Balance" -#~ msgstr "CashBox Balance" +#. 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 "Fiscalyear Close state" -#~ msgstr "Fiscalyear Close state" +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Invoice Lines" -#~ msgid "Filter By" -#~ msgstr "Filter By" +#. 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 "Company Analysis" -#~ msgstr "Company Analysis" +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "Recurring" +#. module: account +#: code:addons/account/account_move_line.py:0 #, 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 "Entry is already reconciled" +msgstr "Entry is already reconciled" -#~ msgid "Subtotal" -#~ msgstr "Subtotal" - -#~ msgid "Print Tax Statement" -#~ msgstr "Print Tax Statement" - -#~ msgid "Journal Entry Model Line" -#~ msgstr "Journal Entry Model Line" +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Receivable accounts" -#~ msgid "Suppliers" -#~ msgstr "Suppliers" +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "khách hàng thanh toán" -#~ msgid " valuation: balance" -#~ msgstr " valuation: balance" +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Range" -#~ msgid "Statistics" -#~ msgstr "Statistics" +#. 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 "Fiscalyear Close" -#~ msgstr "Fiscalyear Close" +#. 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 "" -#~ "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." +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "Account Data" -#~ msgid "Unpaid Invoices" -#~ msgstr "Unpaid Invoices" +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "Account Tax Code Template" -#~ msgid "Treasury" -#~ msgstr "Treasury" +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Manually" -#~ msgid "Chart of Analytic Accounts" -#~ msgstr "Chart of Analytic 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 "December" +msgstr "December" -#~ msgid "Miscellaneous" -#~ msgstr "Miscellaneous" +#. 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" -#~ 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." +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "Fin.Account" -#~ msgid "Analytic Costs" -#~ msgstr "Analytic Costs" +#. 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 "" -#~ "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" +#. 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 "Bad account!" -#~ msgstr "Bad account!" - -#~ msgid "Keep empty for all open fiscal years" -#~ msgstr "Keep empty for all open fiscal years" +msgid "This period is already closed !" +msgstr "This period is already closed !" -#~ 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." +#. 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 "" -#~ " * 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 +#: 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 "Print Account Partner Balance" -#~ msgstr "Print Account Partner Balance" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "Billing" -#~ msgid "Contracts" -#~ msgstr "Contracts" +#. module: account +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" +msgstr "Checks Journal - (test)" -#~ msgid "unknown" -#~ msgstr "unknown" +#. module: account +#: view:account.account:0 +msgid "Parent Account" +msgstr "Parent Account" -#~ msgid "Draft invoices are checked, validated and printed." -#~ msgstr "Draft invoices are checked, validated and printed." +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "Account Analytic Chart" -#~ 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" +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "Remaining amount due." -#~ 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" +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "Statistic Reports" -#~ msgid "Cost Ledger for period" -#~ msgstr "Cost Ledger for period" +#. 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 "Given by Python Code" -#~ msgstr "Given by Python Code" +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "Accounts Mapping" -#~ 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." +#. 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 "Residual Amount" -#~ msgstr "Residual Amount" +#. 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 "Sales Refund Journal" -#~ msgstr "Sales Refund Journal" +#. 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 "" -#~ "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" +#. 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 "Registered payment" -#~ msgstr "Registered payment" +#. 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 "Close states of Fiscal year and periods" -#~ msgstr "Close states of Fiscal year and periods" +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "Number of Periods" -#~ msgid "Product Information" -#~ msgstr "Product Information" +#. module: account +#: report:account.general.journal:0 +msgid "General Journal" +msgstr "General Journal" -#~ msgid "Purchase Tax(%)" -#~ msgstr "Purchase Tax(%)" +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "Search Invoice" -#~ msgid "Please create some invoice lines." -#~ msgstr "Please create some invoice lines." +#. 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 "" -#~ "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." +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "Bank Accounts" -#~ 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 +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Total Receivable" -#~ msgid "SCNJ" -#~ msgstr "SCNJ" +#. 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 "" -#~ "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." +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "Accounting Documents" -#~ 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." +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "Validate Account Move Lines" -#~ msgid "Followups Management" -#~ msgstr "Followups Management" +#. 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 "Start Period" -#~ msgstr "Start Period" +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "Invoice's state is Done." -#~ msgid "Cannot locate parent code for template account!" -#~ msgstr "Cannot locate parent code for template account!" +#. 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 "Accountant validates the accounting entries coming from the invoice. " -#~ msgstr "" -#~ "Accountant validates the accounting entries coming from the invoice. " +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "Search Account Templates" -#~ msgid "Rules are not supported for osv_memory objects !" -#~ msgstr "Rules are not supported for osv_memory objects !" +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "Manual Invoice Taxes" -#~ msgid "Unpaid" -#~ msgstr "Unpaid" +#. module: account +#: model:ir.ui.menu,name:account.menu_low_level +msgid "Low Level" +msgstr "Low Level" -#~ 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." +#. 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 "Current currency is not confirured properly !" -#~ msgstr "Current currency is not confirured properly !" +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "Parent Right" -#~ msgid "Receivale Accounts" -#~ msgstr "Receivale Accounts" +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "account.addtmpl.wizard" -#~ msgid "Particulars" -#~ msgstr "Particulars" +#. 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 "Profit & Loss (Income Accounts)" -#~ msgstr "Profit & Loss (Income Accounts)" +#. 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 "Manually or automatically entered in the system" -#~ msgstr "Manually or automatically entered in the system" +#. 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 "Display Account" -#~ msgstr "Display Account" +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "Account Model" -#~ msgid "Modify" -#~ msgstr "Modify" +#. 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" -#~ msgid "Closing Method" -#~ msgstr "Closing Method" +#. 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 "" -#~ "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." +#. 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 "This Year" -#~ msgstr "This Year" +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "Maturity" -#~ 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 +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "Future" -#~ msgid "Cannot delete bank statement(s) which are already confirmed !" -#~ msgstr "Cannot delete bank statement(s) which are already confirmed !" +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "Search Journal Items" -#, python-format -#~ msgid "You must select accounts to reconcile" -#~ msgstr "You must select accounts to reconcile" +#. 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." -#~ msgid "Accounting entries are the first input of the reconciliation." -#~ msgstr "Accounting entries are the first input of the reconciliation." +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Template Account Fiscal Mapping" -#~ msgid "Receiver's Signature" -#~ msgstr "Receiver's Signature" +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "Expense Account on Product Template" -#~ msgid "Filters By" -#~ msgstr "Filters By" +#. module: account +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "Amount currency" -#~ msgid "Manual entry" -#~ msgstr "Manual entry" +#. 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 "You must enter a period length that cannot be 0 or below !" +#. module: account +#: code:addons/account/account.py:0 #, 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 cannot remove an account which has account entries!. " +msgstr "You cannot remove an account which has account entries!. " -#~ 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 "Print Taxes Report" +#~ msgstr "in báo cáo thuế" -#~ msgid "A/C No." -#~ msgstr "A/C No." +#~ msgid "Charts of Account" +#~ msgstr "biểu đồ tài chính" -#~ 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 "Unreconcile entries" +#~ msgstr "không thể thử hòa giải" -#~ msgid "The name of the module must be unique !" -#~ msgstr "Tên của mô đun phải duy nhất !" +#~ msgid "Confirm draft invoices" +#~ msgstr "thực hiện hóa đơn tạm" -#~ msgid "Common Report" -#~ msgstr "Common Report" +#~ msgid "Move line select" +#~ msgstr "di chuyển dòng lựa chọn" + +#~ msgid "Entry label" +#~ msgstr "thử nhãn hàng" #~ msgid "" -#~ "The journal must have centralised counterpart without the Skipping draft " -#~ "state option checked!" +#~ "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 "" -#~ "The journal must have centralised counterpart without the Skipping draft " -#~ "state option checked!" - -#~ msgid "Payment entries" -#~ msgstr "Payment entries" - -#~ msgid "July" -#~ msgstr "July" +#~ "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 Analytic Balance" -#~ msgstr "Account Analytic Balance" +#~ msgid "Debit Trans." +#~ msgstr "thay đổi báo có." -#~ msgid "End Period" -#~ msgstr "End Period" +#~ msgid "Total entries" +#~ msgstr "tổng đầu vào" -#~ msgid "Chart of account" -#~ msgstr "Chart of account" +#~ msgid "Journal de frais" +#~ msgstr "quy trình de frais" -#~ msgid "Due date" -#~ msgstr "Due date" +#~ msgid "Payment Reconcilation" +#~ msgstr "thanh toán sự cân bằng" -#, python-format -#~ msgid "Bad total !" -#~ msgstr "Bad total !" +#~ msgid "Contra" +#~ msgstr "ngược lại" -#~ 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 "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "Xác nhận tuyên bố có / không có hoà giải từ dự thảo báo cáo" -#~ msgid "From analytic accounts" -#~ msgstr "From analytic accounts" +#~ msgid "Supplier invoice" +#~ msgstr "hóa đơn nhà cung cấp" -#~ msgid "Suppliers Payment Management" -#~ msgstr "Suppliers Payment Management" +#~ msgid "Reconcile Paid" +#~ msgstr "xác nhận trả tiền" -#~ 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 "J.C. or Move name" +#~ msgstr "J.C hay di chuyển tên" -#~ msgid "Validate Account Move" -#~ msgstr "Validate Account Move" +#~ msgid "Printing Date" +#~ msgstr "ngày in hiện tại" -#~ 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 "Mvt" +#~ msgstr "Mvt" -#~ msgid "Through :" -#~ msgstr "Through :" +#~ msgid "Contact" +#~ msgstr "Liên hệ" -#~ msgid "General Journals" -#~ msgstr "General Journals" +#~ msgid "Account Entry Reconcile" +#~ msgstr "tài khoản ban đầu phù hợp" -#~ msgid "Journal Entry Model" -#~ msgstr "Journal Entry Model" +#~ 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 "Number" -#~ msgstr "Number" +#~ msgid "Entries Encoding" +#~ msgstr "Mã hoá mục" -#~ msgid "Currency Rate" -#~ msgstr "Currency Rate" +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Chỉ định Thông báo cho Báo cáo thanh toán quá hạn" -#~ msgid "For Value percent enter % ratio between 0-1." -#~ msgstr "For Value percent enter % ratio between 0-1." +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Hoá đơn từ nhà cung cấp chưa thanh toán" -#~ msgid "April" -#~ msgstr "April" +#~ msgid "Select Message" +#~ msgstr "Lựa chọn thông báo" -#~ msgid "Open for Reconciliation" -#~ msgstr "Open for Reconciliation" +#~ msgid "Confirm statement from draft" +#~ msgstr "Xác nhận kê khai tạm" #~ msgid "" -#~ "Refund invoice base on this type. You can not Modify and Cancel if the " -#~ "invoice is already reconciled" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" #~ msgstr "" -#~ "Refund invoice base on this type. You can not Modify and Cancel if the " -#~ "invoice is already reconciled" +#~ "Tài khoản này sẽ được sử dụng để định giá tồn kho sắp đến đối với loại sản " +#~ "phẩm này." -#~ msgid "" -#~ "Allows invoice lines to impact multiple analytic accounts simultaneously." -#~ msgstr "" -#~ "Allows invoice lines to impact multiple analytic accounts simultaneously." +#~ msgid "Unreconciled entries" +#~ msgstr "Mục chưa được tổng hợp" -#~ msgid "Sale Tax(%)" -#~ msgstr "Sale Tax(%)" +#~ msgid "Account Num." +#~ msgstr "Sỗ tài khoản" #~ 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." +#~ "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 "" -#~ "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" +#~ "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 "Create an Account based on this template" -#~ msgstr "Create an Account based on this template" +#~ 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 " value amount: 0.02" -#~ msgstr " value amount: 0.02" +#~ msgid "Select recurring to create a manualy recurring accounting entries" +#~ msgstr "Select recurring to create a manualy recurring accounting entries" #~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the account " -#~ "without removing it." +#~ "\"\"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 "" -#~ "If the active field is set to true, it will allow you to hide the account " -#~ "without removing it." +#~ "\"\"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 "" -#~ "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." +#~ "To get detailed information about a partner you can ask for the Partner " +#~ "Ledgers." #~ 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" +#~ "To get detailed information about a partner you can ask for the Partner " +#~ "Ledgers." #~ 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." +#~ "There is no income account defined ' \\n 'for " +#~ "this product: \"%s\" (id:%d)" #~ 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." +#~ "There is no income account defined ' \\n 'for " +#~ "this product: \"%s\" (id:%d)" -#~ msgid "Sign For Parent" -#~ msgstr "Sign For Parent" +#~ msgid "Options" +#~ msgstr "Options" -#~ msgid "Trial Balance Report" -#~ msgstr "Trial Balance Report" +#~ msgid "Generate entries before:" +#~ msgstr "Generate entries before:" #~ msgid "" -#~ "Manual or automatic creation of payment entries according to the statements" +#~ "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 "" -#~ "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" +#~ "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 "Accounts Fiscal Position" -#~ msgstr "Accounts Fiscal Position" +#~ msgid " 7 Days " +#~ msgstr " 7 Days " #~ msgid "" -#~ "This account will be used for invoices to value expenses for the current " -#~ "product category" +#~ "For an invoice to be considered as paid, the invoice entries must be " +#~ "reconciled with counterparts, usually payments. With the automatic " +#~ "reconciliation functionality, OpenERP make its own search for entries to " +#~ "reconcile in a series of accounts. It tries to find entries for each partner " +#~ "where the amounts correspond." #~ 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 !" +#~ "For an invoice to be considered as paid, the invoice entries must be " +#~ "reconciled with counterparts, usually payments. With the automatic " +#~ "reconciliation functionality, OpenERP make its own search for entries to " +#~ "reconcile in a series of accounts. It tries to find entries for each partner " +#~ "where the amounts correspond." #~ msgid "" -#~ "Import of the statement in the system from a supplier or customer invoice" +#~ "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 " +#~ "it." #~ 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" +#~ "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 " +#~ "it." -#, python-format #~ msgid "" -#~ "Can not create an automatic sequence for this piece !\n" +#~ "Maturity date of entry line generated by model line '%s' is based on partner " +#~ "payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name)))\n" +#~ " pass\n" #~ "\n" -#~ "Put a sequence in the journal definition for automatic numbering or create a " -#~ "sequence manually for this piece." +#~ " def create_entries(self, cr, uid, ids, context=None):\n" +#~ " account_model_obj = self.pool.get('account.model" #~ msgstr "" -#~ "Can not create an automatic sequence for this piece !\n" +#~ "Maturity date of entry line generated by model line '%s' is based on partner " +#~ "payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name)))\n" +#~ " pass\n" #~ "\n" -#~ "Put a sequence in the journal definition for automatic numbering or create a " -#~ "sequence manually for this piece." +#~ " def create_entries(self, cr, uid, ids, context=None):\n" +#~ " account_model_obj = self.pool.get('account.model" #~ 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\" !" +#~ "You have to define \\nthe bank account\n" +#~ "in the journal definition for reconciliation." #~ 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" +#~ "You have to define \\nthe bank account\n" +#~ "in the journal definition for reconciliation." -#, 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 \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 \n" +"PO-Revision-Date: 2010-11-15 13:06+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \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 \n" +"PO-Revision-Date: 2010-11-15 17:15+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \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 \n" +"PO-Revision-Date: 2010-11-15 10:13+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Slovenian \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 \n" +"PO-Revision-Date: 2010-11-15 12:34+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.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 \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) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-01 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 \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 \n" +"PO-Revision-Date: 2010-11-15 10:07+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Slovenian \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 \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 \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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) \n" +"PO-Revision-Date: 2010-11-15 19:39+0000\n" +"Last-Translator: swinter \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 \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 \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \n" +"PO-Revision-Date: 2010-11-15 15:24+0000\n" +"Last-Translator: Thorsten Vocks \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 \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 \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \n" +"PO-Revision-Date: 2010-11-15 15:24+0000\n" +"Last-Translator: Thorsten Vocks \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 \n" +"PO-Revision-Date: 2010-11-15 17:12+0000\n" +"Last-Translator: Thorsten Vocks \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 , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 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 \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 \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \n" +"PO-Revision-Date: 2010-11-15 15:26+0000\n" +"Last-Translator: Thorsten Vocks \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 \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 \n" +"PO-Revision-Date: 2010-11-15 13:04+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \n" +"PO-Revision-Date: 2010-11-15 21:42+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 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 \n" +"PO-Revision-Date: 2010-11-15 23:50+0000\n" +"Last-Translator: Jordi Esteve (www.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 \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 \n" +"PO-Revision-Date: 2010-11-15 13:04+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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) \n" +"Language-Team: Dutch \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 \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 \n" +"PO-Revision-Date: 2010-11-15 23:40+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-06 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 \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 \n" +"PO-Revision-Date: 2010-11-15 23:40+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 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 \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 \n" +"PO-Revision-Date: 2010-11-15 15:27+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \n" +"PO-Revision-Date: 2010-11-15 15:33+0000\n" +"Last-Translator: Thorsten Vocks \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 \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 \n" +"PO-Revision-Date: 2010-11-15 15:33+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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) \n" +"Language-Team: Dutch \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 \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 \n" +"PO-Revision-Date: 2010-11-15 15:34+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 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 \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 \n" +"PO-Revision-Date: 2010-11-15 23:45+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-11 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 \n" +"PO-Revision-Date: 2010-11-15 23:53+0000\n" +"Last-Translator: Jordi Esteve (www.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 \n" +"PO-Revision-Date: 2010-11-15 10:09+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \n" +"PO-Revision-Date: 2010-11-15 10:38+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \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 \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 \n" +"PO-Revision-Date: 2010-11-15 15:26+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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) \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) \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) " +"\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) " +"\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) \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 \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 \n" "Language-Team: Korean \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 \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 \n" +"PO-Revision-Date: 2010-11-15 17:19+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \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 \n" +"PO-Revision-Date: 2010-11-15 15:35+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \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 \n" +"PO-Revision-Date: 2010-11-15 10:01+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Slovenian \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 \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 \n" +"PO-Revision-Date: 2010-11-15 15:34+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \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 \n" +"PO-Revision-Date: 2010-11-15 15:36+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \n" +"PO-Revision-Date: 2010-11-15 10:08+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \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 \n" +"PO-Revision-Date: 2010-11-15 20:25+0000\n" +"Last-Translator: swinter \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 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 \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 \n" +"PO-Revision-Date: 2010-11-15 15:37+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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) " "\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 \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 \n" +"PO-Revision-Date: 2010-11-15 15:37+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \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 \n" +"PO-Revision-Date: 2010-11-15 15:38+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \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 \n" +"PO-Revision-Date: 2010-11-15 17:18+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \n" +"PO-Revision-Date: 2010-11-15 09:42+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-03 17:03+0000\n" -"Last-Translator: zmmaj \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 \n" "Language-Team: Serbian \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 @@ -98,15 +197,10 @@ 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 "" @@ -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 @@ -173,73 +286,128 @@ 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 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 -#: rml:purchase.order:0 +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 msgid "Net Price" msgstr "Neto cijena" @@ -289,26 +452,51 @@ 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 @@ -316,20 +504,49 @@ 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 +#: selection:purchase.order,invoice_method:0 +msgid "From Order" +msgstr "Iz naloga" #. module: purchase -#: model:ir.actions.wizard,name:purchase.purchase_order_merge -msgid "Merge purchases" -msgstr "Ujedini nabavku" +#: 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 +#: 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 -#: rml:purchase.order:0 +#: 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 @@ -658,25 +1189,72 @@ 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 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 "" -"Modul za upravljanje nabavkom \n" -" Zahtjev za ponudu, kreiranje računa dobavljača, printanje naloga..." #. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. 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 \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 \n" +"PO-Revision-Date: 2010-11-15 19:43+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-16 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 \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 \n" +"PO-Revision-Date: 2010-11-15 15:38+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \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 \n" +"PO-Revision-Date: 2010-11-15 19:43+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \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 \n" +"PO-Revision-Date: 2010-11-15 19:52+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \n" +"PO-Revision-Date: 2010-11-15 08:18+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \n" +"PO-Revision-Date: 2010-11-15 12:32+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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) " "\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 \n" +"PO-Revision-Date: 2010-11-15 08:52+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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) " "\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 \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 \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 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 \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 \n" +"PO-Revision-Date: 2010-11-15 19:42+0000\n" +"Last-Translator: swinter \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 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 diff --git a/bin/addons/base/i18n/el.po b/bin/addons/base/i18n/el.po index 782ebd54d9f..d25315aa671 100644 --- a/bin/addons/base/i18n/el.po +++ b/bin/addons/base/i18n/el.po @@ -6,13 +6,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-11 19:17+0000\n" +"PO-Revision-Date: 2010-11-12 06:39+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-12 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-11-13 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" diff --git a/bin/addons/base/i18n/ru.po b/bin/addons/base/i18n/ru.po index 14c68d12c00..05c660dd23f 100644 --- a/bin/addons/base/i18n/ru.po +++ b/bin/addons/base/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-01 08:31+0000\n" +"PO-Revision-Date: 2010-11-14 07:36+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-02 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-15 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -96,7 +96,7 @@ msgstr "Рабочий процесс включен" #. module: base #: field:ir.actions.act_window,display_menu_tip:0 msgid "Display Menu Tips" -msgstr "" +msgstr "Выводить советы" #. module: base #: view:ir.module.module:0 diff --git a/bin/addons/base/i18n/sr.po b/bin/addons/base/i18n/sr.po index 41d758b3bde..a247163e841 100644 --- a/bin/addons/base/i18n/sr.po +++ b/bin/addons/base/i18n/sr.po @@ -7,25 +7,34 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-12-18 08:39+0000\n" -"PO-Revision-Date: 2009-12-15 06:55+0000\n" -"Last-Translator: Sonja Sardelić \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-15 08:29+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-29 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base +#: view:ir.filters:0 +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:ir.rule,domain_force:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "Domen" + #. module: base #: model:res.country,name:base.sh msgid "Saint Helena" msgstr "Sveta Helena" #. module: base -#: wizard_view:res.partner.sms_send,init:0 -msgid "SMS - Gateway: clickatell" -msgstr "" +#: view:ir.actions.report.xml:0 +msgid "Other Configuration" +msgstr "Ostale Konfiguracije" #. module: base #: view:res.lang:0 @@ -33,6 +42,12 @@ msgid "%j - Day of the year as a decimal number [001,366]." msgstr "%j - Dan u godini kao decimalni broj [001,366]." #. module: base +#: selection:ir.property,type:0 +msgid "DateTime" +msgstr "Datum i vreme" + +#. module: base +#: view:ir.values:0 #: field:ir.values,meta_unpickle:0 msgid "Metadata" msgstr "Meta podaci" @@ -50,24 +65,27 @@ msgid "You can not create this kind of document! (%s)" msgstr "Ne možete da kreirate ovu vrstu dokumenta (%s)" #. module: base -#: wizard_field:module.lang.import,init,code:0 +#: field:base.language.import,code:0 msgid "Code (eg:en__US)" msgstr "Šifra (npr: sr__SR)" #. module: base #: view:workflow:0 +#: view:workflow.activity:0 #: field:workflow.activity,wkf_id:0 #: field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 +#: field:workflow.workitem,wkf_id:0 msgid "Workflow" msgstr "Tok posla" #. module: base -#: view:wizard.module.lang.export:0 -msgid "To browse official translations, you can visit this link: " -msgstr "Za pregled zvaničnog prevoda možete da posetite ovaj link: " +#: view:partner.sms.send:0 +msgid "SMS - Gateway: clickatell" +msgstr "SMS - Gateway: clickatell" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Hungarian / Magyar" msgstr "Mađarski / Magyar" @@ -76,49 +94,31 @@ msgstr "Mađarski / Magyar" msgid "Workflow On" msgstr "Tok posla uključen" +#. module: base +#: field:ir.actions.act_window,display_menu_tip:0 +msgid "Display Menu Tips" +msgstr "Prikaži savete menija" + #. module: base #: view:ir.module.module:0 msgid "Created Views" msgstr "Kreirani pregledi" #. module: base -#: view:workflow.activity:0 -msgid "Outgoing transitions" -msgstr "Odlazni prelazi" +#: selection:ir.ui.menu,icon:0 +msgid "terp-emblem-important" +msgstr "terp-emblem-important" #. module: base -#: selection:ir.report.custom,frequency:0 -msgid "Yearly" -msgstr "Godišnji" +#: field:res.partner,ref:0 +msgid "Reference" +msgstr "Referenca" #. module: base #: field:ir.actions.act_window,target:0 msgid "Target Window" msgstr "Ciljni prozor" -#. module: base -#: model:ir.actions.todo,note:base.config_wizard_simple_view -msgid "" -"Choose between the \"Simplified Interface\" or the extended one.\n" -"If you are testing or using OpenERP for the first time, we suggest you to " -"use\n" -"the simplified interface, which has less options and fields but is easier " -"to\n" -"understand. You will be able to switch to the extended view later.\n" -" " -msgstr "" -"Izaberite između \"Jednostavnog izgleda\" ili proširenog.\n" -"Ako testirate ili koristite OpenERP prvi put, preporučamo vam da \n" -"koristite\n" -"jednostavan izgled, koje ima manje opcija i polja, ali je lakši za \n" -"razumevanje. Naknadno ćete moći da se prebacite u prošireni prikaz.\n" -" " - -#. module: base -#: field:ir.rule,operand:0 -msgid "Operand" -msgstr "Operator" - #. module: base #: model:res.country,name:base.kr msgid "South Korea" @@ -141,21 +141,15 @@ msgstr "ir.ui.view.custom" msgid "Swaziland" msgstr "Švedska" -#. module: base -#: model:ir.model,name:base.model_ir_actions_report_custom -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.report.custom" -msgstr "ir.actions.report.custom" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_CANCEL" msgstr "STOCK_CANCEL" #. module: base -#: field:ir.report.custom,sortby:0 -msgid "Sorted By" -msgstr "Poređano po" +#: model:res.partner.category,name:base.res_partner_category_woodsuppliers0 +msgid "Wood Suppliers" +msgstr "Dobavljač Drveta" #. module: base #: field:ir.sequence,number_increment:0 @@ -168,18 +162,20 @@ msgstr "Inkrement" msgid "Company's Structure" msgstr "Struktura kompanije" -#. module: base -#: model:ir.model,name:base.model_ir_report_custom_fields -msgid "ir.report.custom.fields" -msgstr "ir.report.custom.fields" - #. module: base #: view:res.partner:0 msgid "Search Partner" +msgstr "Pronađi partnera" + +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "\"smtp_server\" needs to be set to send mails to users" msgstr "" +"\"smtp_server\" treba da je postavljen tako da šalje Emailove korisnicima" #. module: base -#: code:addons/base/module/wizard/wizard_export_lang.py:0 +#: code:addons/base/module/wizard/base_export_language.py:0 #, python-format msgid "new" msgstr "novo" @@ -190,7 +186,6 @@ msgid "STOCK_GOTO_TOP" msgstr "STOCK_GOTO_TOP" #. module: base -#: field:ir.actions.report.custom,multi:0 #: field:ir.actions.report.xml,multi:0 msgid "On multiple doc." msgstr "Na više dok." @@ -200,6 +195,11 @@ msgstr "Na više dok." msgid "Number of Modules" msgstr "Broj modula" +#. module: base +#: help:multi_company.default,company_dest_id:0 +msgid "Company to store the current record" +msgstr "Preduyeće za čuvanje datih zapisa" + #. module: base #: field:res.partner.bank.type.field,size:0 msgid "Max. Size" @@ -211,7 +211,7 @@ msgid "Contact Name" msgstr "Ime kontakta" #. module: base -#: code:addons/base/module/wizard/wizard_export_lang.py:0 +#: code:addons/base/module/wizard/base_export_language.py:0 #, python-format msgid "" "Save this document to a %s file and edit it with a specific software or a " @@ -225,19 +225,6 @@ msgstr "" msgid "STOCK_DELETE" msgstr "STOCK_DELETE" -#. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "Password mismatch !" -msgstr "Lozinka se ne slaže !" - -#. module: base -#: code:addons/base/module/module.py:0 -#, python-format -msgid "This url '%s' must provide an html file with links to zip modules" -msgstr "" -"Ovaj url '%s' mora da obezbedi html datoteku sa linkovima na zip module" - #. module: base #: selection:res.request,state:0 msgid "active" @@ -254,34 +241,32 @@ msgid "%y - Year without century as a decimal number [00,99]." msgstr "%y - Godina bez veka kao decimalni broj [00,99]" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_GOTO_FIRST" -msgstr "STOCK_GOTO_FIRST" - -#. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "Get Max" -msgstr "Preuzmi maksimum" +#: selection:maintenance.contract.wizard,state:0 +msgid "Validated" +msgstr "Potvrđeno" #. module: base -#: help:ir.actions.act_window,limit:0 -msgid "Default limit for the list view" -msgstr "Podrazumevano ograničenje za pregled u obliku liste" +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "Kreditni limit" #. module: base #: field:ir.model.data,date_update:0 msgid "Update Date" msgstr "Datum izmene" +#. module: base +#: view:ir.attachment:0 +msgid "Owner" +msgstr "Vlasnik" + #. module: base #: field:ir.actions.act_window,src_model:0 msgid "Source Object" msgstr "Izvorni objekt" #. module: base -#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form #: view:ir.actions.todo:0 -#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form msgid "Config Wizard Steps" msgstr "Koraci konfiguracijskog čarobnjaka" @@ -291,8 +276,14 @@ msgid "ir.ui.view_sc" msgstr "ir.ui.view_sc" #. module: base +#: field:res.widget.user,widget_id:0 +msgid "Widget" +msgstr "Vidžet" + +#. module: base +#: view:ir.model.access:0 #: field:ir.model.access,group_id:0 -#: field:ir.rule,rule_group:0 +#: view:res.config.users:0 msgid "Group" msgstr "Grupa" @@ -303,28 +294,12 @@ msgstr "Grupa" msgid "Field Name" msgstr "Naziv polja" -#. module: base -#: model:ir.actions.act_window,name:base.open_module_tree_uninstall -#: model:ir.ui.menu,name:base.menu_module_tree_uninstall -msgid "Uninstalled modules" -msgstr "Deinstalirani moduli" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "txt" -msgstr "" - #. module: base #: wizard_view:server.action.create,init:0 #: wizard_field:server.action.create,init,type:0 msgid "Select Action Type" msgstr "Izaberite tip akcije" -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Configure" -msgstr "Podesi" - #. module: base #: model:res.country,name:base.tv msgid "Tuvalu" @@ -332,7 +307,6 @@ msgstr "Tuvalu" #. module: base #: selection:ir.model,state:0 -#: selection:ir.model.grid,state:0 msgid "Custom Object" msgstr "Proizvoljni objekt" @@ -368,28 +342,24 @@ msgid "French Guyana" msgstr "Francuska Gvajana" #. module: base -#: field:ir.ui.view.custom,ref_id:0 -msgid "Original View" -msgstr "Originalni pregled" +#: selection:base.language.install,lang:0 +msgid "Greek / Ελληνικά" +msgstr "Greek / Ελληνικά" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Bosnian / bosanski jezik" msgstr "Bosanski / bosanski jezik" #. module: base -#: help:ir.actions.report.xml,attachment_use:0 -msgid "" -"If you check this, then the second time the user prints with same attachment " -"name, it returns the previous report." -msgstr "" -"Ako ovo obeležite, kada drugi put korisnik štampa sa istim nazivom priloga, " -"vratiće prethodni izveštaj." +#: selection:base.language.install,lang:0 +msgid "Serbian / Serbia" +msgstr "Serbian / Serbia" #. module: base #: help:res.lang,iso_code:0 msgid "This ISO code is the name of po files to use for translations" -msgstr "" +msgstr "ISO oznaka je naziv PO datoteke za potrebe prevoda" #. module: base #: selection:ir.ui.menu,icon:0 @@ -398,6 +368,7 @@ msgstr "STOCK_MEDIA_REWIND" #. module: base #: field:ir.actions.todo,note:0 +#: selection:ir.property,type:0 msgid "Text" msgstr "Tekst" @@ -407,7 +378,7 @@ msgid "Country Name" msgstr "Ime države" #. module: base -#: model:res.country,name:base.coreturn +#: model:res.country,name:base.co msgid "Colombia" msgstr "Kolumbija" @@ -417,9 +388,9 @@ msgid "Schedule Upgrade" msgstr "Planiraj nadogradnju" #. module: base -#: field:ir.actions.report.custom,report_id:0 -msgid "Report Ref." -msgstr "Veza na izveštaj" +#: selection:base.language.install,lang:0 +msgid "Mongolian / Mongolia" +msgstr "Mongolian / Mongolia" #. module: base #: help:res.country,code:0 @@ -431,10 +402,14 @@ msgstr "" "Možete da koristite ovo polje za brzo pretraživanje." #. module: base -#: selection:workflow.activity,join_mode:0 -#: selection:workflow.activity,split_mode:0 -msgid "Xor" -msgstr "Xor" +#: model:res.country,name:base.pw +msgid "Palau" +msgstr "Palau" + +#. module: base +#: view:ir.values:0 +msgid "Action To Launch" +msgstr "Akcija za pokretanje" #. module: base #: view:res.partner:0 @@ -442,10 +417,16 @@ msgid "Sales & Purchases" msgstr "Prodaja & Nabavka" #. module: base -#: view:ir.actions.wizard:0 -#: field:wizard.ir.model.menu.create.line,wizard_id:0 -msgid "Wizard" -msgstr "Čarobnjak" +#: view:ir.translation:0 +msgid "Untranslated" +msgstr "Ne Prevedeno" + +#. module: base +#: help:ir.actions.act_window,context:0 +msgid "" +"Context dictionary as Python expression, empty by default (Default: {})" +msgstr "" +"Sadržaj rečnika kao Python expresija, podrazumevano je prazno ( Default: {})" #. module: base #: selection:ir.ui.menu,icon:0 @@ -460,9 +441,9 @@ msgid "Wizards" msgstr "Čarobnjaci" #. module: base -#: selection:res.config.view,view:0 -msgid "Extended Interface" -msgstr "Prošireni izgled" +#: model:res.partner.category,name:base.res_partner_category_miscellaneoussuppliers0 +msgid "Miscellaneous Suppliers" +msgstr "Ostali sitni Dobavljači" #. module: base #: code:addons/base/ir/ir_model.py:0 @@ -477,7 +458,12 @@ msgstr "" "Odaberite prozor za akciju, izveštaj ili čarobnjaka koji će biti izvršeni." #. module: base -#: view:wizard.module.lang.export:0 +#: selection:ir.ui.menu,icon:0 +msgid "terp-gtk-jump-to-ltr" +msgstr "terp-gtk-jump-to-ltr" + +#. module: base +#: view:base.language.export:0 msgid "Export done" msgstr "Završen izvoz." @@ -486,21 +472,32 @@ msgstr "Završen izvoz." msgid "Model Description" msgstr "Opis modela" +#. module: base +#: help:ir.actions.act_window,src_model:0 +msgid "" +"Optional model name of the objects on which this action should be visible" +msgstr "" +"Opciono ime modela objekata sa kojima ova akcija treba biti vidljiva." + #. module: base #: field:workflow.transition,trigger_expr_id:0 msgid "Trigger Expression" msgstr "Izraz okidača" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean / Korea, Democratic Peoples Republic of" +msgstr "Korean / Korea, Democratic Peoples Republic o" + #. module: base #: model:res.country,name:base.jo msgid "Jordan" msgstr "Jordan" #. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "You can not remove the model '%s' !" -msgstr "Ne možete izbrisati model '%s' !" +#: view:ir.module.module:0 +msgid "Certified" +msgstr "Sertifikovan" #. module: base #: model:res.country,name:base.er @@ -508,36 +505,51 @@ msgid "Eritrea" msgstr "Eritreja" #. module: base -#: view:res.config.view:0 -msgid "Configure simple view" -msgstr "Podešavanje jednostavnog pregleda" - -#. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Bulgarian / български" msgstr "Bugarski / български" +#. module: base +#: model:ir.ui.menu,name:base.menu_base_action_rule +msgid "Automated Actions" +msgstr "Automatske akcije" + #. module: base #: model:ir.model,name:base.model_ir_actions_actions msgid "ir.actions.actions" msgstr "ir.actions.actions" #. module: base -#: model:ir.actions.act_window,name:base.action_report_custom -#: view:ir.report.custom:0 -msgid "Custom Report" -msgstr "Prilagođeni izveštaj" +#: view:partner.wizard.ean.check:0 +msgid "Want to check Ean ? " +msgstr "Želoš da proveriš EAN ? " #. module: base -#: selection:ir.report.custom,type:0 -msgid "Bar Chart" -msgstr "Bar grafikon" +#: field:ir.values,key2:0 +msgid "Event Type" +msgstr "Vrsta događaja" #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_DIALOG_ERROR" msgstr "STOCK_DIALOG_ERROR" +#. module: base +#: view:base.language.export:0 +msgid "" +"OpenERP translations (core, modules, clients) are managed through " +"Launchpad.net, our open source project management facility. We use their " +"online interface to synchronize all translations efforts." +msgstr "" +"OpenERP prevodi( Baza, moduli, klijenti) su upravljani kroz Launchpad.net. " +"naš open source projekat za upravljanje time. Koristimo ga za onLajn " +"sinhronizaciju i sve prevodilačke zahteve." + +#. module: base +#: field:res.partner,title:0 +msgid "Partner Form" +msgstr "Forma Partnera" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_INDEX" @@ -566,6 +578,21 @@ msgstr "Kambodža, Kraljevina" msgid "Sequences" msgstr "Sekvence" +#. module: base +#: model:ir.model,name:base.model_base_language_import +msgid "Language Import" +msgstr "Uvezi Jezik" + +#. module: base +#: model:ir.model,name:base.model_res_config_users +msgid "res.config.users" +msgstr "res.config.users" + +#. module: base +#: model:ir.model,name:base.model_base_language_export +msgid "base.language.export" +msgstr "base.language.export" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_DIALOG_QUESTION" @@ -576,20 +603,36 @@ msgstr "STOCK_DIALOG_QUESTION" msgid "Papua New Guinea" msgstr "Papua nova Gvineja" +#. module: base +#: help:ir.actions.report.xml,report_type:0 +msgid "Report Type, e.g. pdf, html, raw, sxw, odt, html2html, mako2html, ..." +msgstr "" +"Tip Izveštaja, npr. pdf, html, raw, sxw, odt, html2html, mako2html, ..." + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-folder-yellow" +msgstr "terp-folder-yellow" + #. module: base #: model:res.partner.category,name:base.res_partner_category_4 msgid "Basic Partner" msgstr "Osnovni partner" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "," msgstr "," #. module: base #: view:res.partner:0 msgid "My Partners" -msgstr "" +msgstr "Moji partneri" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "XML Report" +msgstr "XML Izveštaj" #. module: base #: model:res.country,name:base.es @@ -597,12 +640,34 @@ msgid "Spain" msgstr "Španija" #. module: base -#: wizard_view:module.upgrade,end:0 -#: wizard_view:module.upgrade,start:0 -msgid "You may have to reinstall some language pack." -msgstr "Možda ćete morati ponovo da instalirate neke pakete jezika." +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "Uvoz / Izvoz" + +#. module: base +#: help:ir.actions.act_window,domain:0 +msgid "" +"Optional domain filtering of the destination data, as a Python expression" +msgstr "" +"Opciono filtriranje domena za destinaciju podataka, kao Python expresija" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade +#: model:ir.model,name:base.model_base_module_upgrade +msgid "Module Upgrade" +msgstr "Nadogradnja Modula" + +#. module: base +#: view:res.config.users:0 +msgid "" +"Groups are used to define access rights on objects and the visibility of " +"screens and menus" +msgstr "" +"Grupe se koriste za definiciju pristupnih prava objektu i vidljivošću ekrana " +"i menija." #. module: base +#: field:res.partner,mobile:0 #: field:res.partner.address,mobile:0 msgid "Mobile" msgstr "Mobilni" @@ -618,6 +683,18 @@ msgstr "Oman" msgid "Payment term" msgstr "Uslovi plaćanja" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"ovaj dodatak je već instaliran na vašem sistemu" + #. module: base #: model:res.country,name:base.nu msgid "Niue" @@ -629,10 +706,17 @@ msgid "Work Days" msgstr "Radni dani" #. module: base -#: help:ir.values,action_id:0 -msgid "This field is not used, it only helps you to select the right action." -msgstr "" -"Ovo polje se ne koristi, samo će Vam pomoći da odaberete pravu akciju." +#: selection:ir.module.module,license:0 +msgid "Other OSI Approved Licence" +msgstr "Ostale OSI dozvoljene licence" + +#. module: base +#: help:res.config.users,context_lang:0 +#: help:res.users,context_lang:0 +msgid "" +"Sets the language for the user's user interface, when UI translations are " +"available" +msgstr "Postavi jezik za korisnički interfejs, kada je UI dostupan" #. module: base #: model:ir.actions.act_window,name:base.act_menu_create @@ -650,6 +734,12 @@ msgstr "Indija" msgid "maintenance contract modules" msgstr "moduli ugovora o održavanju" +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Request Reference Types" +msgstr "Tipovi referenci zahteva" + #. module: base #: view:ir.values:0 msgid "client_action_multi, client_action_relate" @@ -667,27 +757,28 @@ msgid "Child Categories" msgstr "Kategorije potomci" #. module: base -#: selection:wizard.module.lang.export,format:0 +#: selection:base.language.export,format:0 msgid "TGZ Archive" msgstr "TGZ arhiva" -#. module: base -#: field:res.partner.som,factor:0 -msgid "Factor" -msgstr "Faktor" - #. module: base #: view:res.lang:0 msgid "%B - Full month name." msgstr "%B - Pun naziv meseca." #. module: base -#: field:ir.actions.report.xml,report_type:0 -#: field:ir.actions.todo,type:0 +#: view:ir.attachment:0 +#: field:ir.attachment,type:0 +#: field:ir.model,state:0 +#: field:ir.model.fields,state:0 +#: field:ir.property,type:0 #: field:ir.server.object.lines,type:0 #: field:ir.translation,type:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 #: field:ir.values,key:0 #: view:res.partner:0 +#: view:res.partner.address:0 msgid "Type" msgstr "Tip" @@ -702,9 +793,14 @@ msgid "Guam (USA)" msgstr "Guam (USA)" #. module: base -#: model:ir.model,name:base.model_ir_model_grid -msgid "Objects Security Grid" -msgstr "Mreža sigurnosti objekata" +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "STOCK_EDIT" + +#. module: base +#: model:ir.ui.menu,name:base.menu_hr_project +msgid "Human Resources Dashboard" +msgstr "Tabla Ljudskih Resursa" #. module: base #: selection:ir.ui.menu,icon:0 @@ -733,29 +829,17 @@ msgid "Cayman Islands" msgstr "Kajmanska ostrva" #. module: base -#: model:res.country,name:base.ir -msgid "Iran" -msgstr "Iran" - -#. module: base -#: model:ir.actions.act_window,name:base.res_request-act -#: model:ir.ui.menu,name:base.menu_res_request_act -msgid "My Requests" -msgstr "" - -#. module: base -#: field:ir.sequence,name:0 -#: field:ir.sequence.type,name:0 -msgid "Sequence Name" -msgstr "Naziv sekvence" +#: field:ir.module.module,contributors:0 +msgid "Contributors" +msgstr "Kontributeri" #. module: base -#: model:res.country,name:base.td -msgid "Chad" -msgstr "Čad" +#: selection:ir.property,type:0 +msgid "Char" +msgstr "Char" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Spanish (AR) / Español (AR)" msgstr "Španski (AR) / Español (AR)" @@ -764,25 +848,36 @@ msgstr "Španski (AR) / Español (AR)" msgid "Uganda" msgstr "Uganda" +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Access" +msgstr "Izbriši pristup" + #. module: base #: model:res.country,name:base.ne msgid "Niger" msgstr "Nigerija" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (HK)" +msgstr "Kineski (HK)" + #. module: base #: model:res.country,name:base.ba msgid "Bosnia-Herzegovina" msgstr "Bosna i Hercegovina" #. module: base -#: field:ir.report.custom.fields,alignment:0 -msgid "Alignment" -msgstr "Poravnanje" - -#. module: base -#: selection:ir.rule,operator:0 -msgid ">=" -msgstr ">=" +#: view:base.language.export:0 +msgid "" +"To improve or expand the official translations, you should use directly " +"Lauchpad's web interface (Rosetta). If you need to perform mass translation, " +"Launchpad also allows uploading full .po files at once" +msgstr "" +"Da poboljšaš ili proširiš oficijelne prevode, trebalo bi da direktno " +"koristiš Launchpadov interfejs(Rosetta). Ako treba da uradiš masovnu " +"translaciju. Launchpad takodje može da učita kompletan ,po fajlove odjednom" #. module: base #: view:res.lang:0 @@ -795,27 +890,12 @@ msgstr "" "decimalni broj [00,53]. Svi dani u novoj godini koji su pre prvog ponedeljka " "smatraju se da su nedelja 0." -#. module: base -#: field:res.partner.event,planned_cost:0 -msgid "Planned Cost" -msgstr "Planirani troškovi" - -#. module: base -#: model:ir.model,name:base.model_ir_model_config -msgid "ir.model.config" -msgstr "ir.model.config" - #. module: base #: field:ir.module.module,website:0 #: field:res.partner,website:0 msgid "Website" msgstr "Web stranica" -#. module: base -#: view:ir.module.repository:0 -msgid "Repository" -msgstr "Repozitorijum" - #. module: base #: model:res.country,name:base.gs msgid "S. Georgia & S. Sandwich Isls." @@ -826,6 +906,11 @@ msgstr "S. Georgia & S. Sandwich Isls." msgid "Action URL" msgstr "URL akcije" +#. module: base +#: field:base.module.import,module_name:0 +msgid "Module Name" +msgstr "Ime Modula" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_JUSTIFY_FILL" @@ -842,26 +927,39 @@ msgid "Haiti" msgstr "Haiti" #. module: base -#: selection:ir.translation,type:0 -msgid "RML" -msgstr "RML" - -#. module: base +#: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Search" -msgstr "" +msgstr "Pronađi" #. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Pie charts need exactly two fields" -msgstr "Za pita grafikone su potrebna tačno dva polja." +#: view:ir.rule:0 +msgid "" +"2. Group-specific rules are combined together with a logical AND operator" +msgstr "" +"2, Grupa Specifičnih pravila su kombinovani zajedno sa logičkim AND " +"operatorom" #. module: base -#: help:wizard.module.lang.export,lang:0 +#: help:base.language.export,lang:0 msgid "To export a new language, do not select a language." msgstr "Da biste izvezli novi jezik nemojte da odaberete jezik." +#. module: base +#: view:res.request:0 +msgid "Request Date" +msgstr "Datum Zahteva" + +#. module: base +#: model:ir.ui.menu,name:base.menu_hr_dasboard +msgid "Dashboard" +msgstr "Tabla" + +#. module: base +#: model:ir.ui.menu,name:base.menu_purchase_root +msgid "Purchases" +msgstr "Nabavke" + #. module: base #: model:res.country,name:base.md msgid "Moldavia" @@ -873,20 +971,16 @@ msgid "Features" msgstr "Izbor" #. module: base -#: field:ir.report.custom,frequency:0 -msgid "Frequency" -msgstr "Frekvencija" - -#. module: base -#: field:ir.report.custom.fields,fc0_op:0 -#: field:ir.report.custom.fields,fc1_op:0 -#: field:ir.report.custom.fields,fc2_op:0 -#: field:ir.report.custom.fields,fc3_op:0 -msgid "Relation" -msgstr "Veza" +#: view:ir.module.module:0 +#: report:ir.module.reference.graph:0 +#: field:maintenance.contract.module,version:0 +msgid "Version" +msgstr "Verzija" #. module: base +#: view:ir.model.access:0 #: field:ir.model.access,perm_read:0 +#: view:ir.rule:0 msgid "Read Access" msgstr "Pristup koji omogućava čitanje" @@ -900,20 +994,16 @@ msgstr "ir.exports" msgid "STOCK_MISSING_IMAGE" msgstr "STOCK_MISSING_IMAGE" -#. module: base -#: view:res.users:0 -msgid "Define New Users" -msgstr "Definišite nove korisnike" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_REMOVE" msgstr "STOCK_REMOVE" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "raw" -msgstr "izvorno" +#: code:addons/base/module/wizard/base_update_translations.py:0 +#, python-format +msgid "No language with code \"%s\" exists" +msgstr "Ne postoji jezik sa %s kodom" #. module: base #: help:ir.actions.server,email:0 @@ -927,20 +1017,15 @@ msgstr "" "tačnu adresu." #. module: base -#: field:res.roles,name:0 -msgid "Role Name" -msgstr "Naziv uloge" - -#. module: base -#: field:res.partner,user_id:0 -msgid "Dedicated Salesman" -msgstr "Dodijeljeni trgovac" - -#. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "-" msgstr "-" +#. module: base +#: view:wizard.ir.model.menu.create:0 +msgid "Create _Menu" +msgstr "Kreiraj Meni" + #. module: base #: field:res.payterm,name:0 msgid "Payment Term (short name)" @@ -954,12 +1039,26 @@ msgid "Bank" msgstr "Banka" #. module: base -#: view:res.lang:0 -msgid "Examples" -msgstr "Primeri" +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "ir.exports.line" + +#. module: base +#: help:base.language.install,overwrite:0 +msgid "" +"If you check this box, your customized translations will be overwritten and " +"replaced by the official ones." +msgstr "Kreiraj _Menu" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "Main report file path" +msgstr "Putanja fajla glavnog izveštaja" #. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml #: field:ir.module.module,reports_by_module:0 +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml msgid "Reports" msgstr "Izveštaji" @@ -969,9 +1068,14 @@ msgid "On Create" msgstr "Pri kreiranju" #. module: base -#: wizard_view:base.module.import,init:0 -msgid "Please give your module .ZIP file to import." -msgstr "Molimo navedite .ZIP datoteku modula za uvoz." +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "" +"'%s' contains too many dots. XML ids should not contain dots ! These are " +"used to refer to other modules data, as in module.reference_id" +msgstr "" +"'%s' sadrži previše tačaka. XML id-ovi ne bi trebalo da sadrži tačke ! One " +"se koriste da usmere na ostale podatke modula kao u module.reference_id" #. module: base #: field:ir.default,value:0 @@ -979,28 +1083,42 @@ msgid "Default Value" msgstr "Podrazumevana vrednost" #. module: base -#: wizard_field:res.partner.sms_send,init,user:0 +#: field:partner.sms.send,user:0 +#: field:res.config.users,login:0 #: field:res.users,login:0 msgid "Login" msgstr "Prijava" +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Access all the fields related to the current object using expressions, i.e. " +"object.partner_id.name " +msgstr "" +"Pristup svim oblastima vezanim za dati objekat korišćenjem ekspresija, npr " +"object.partner_id.name " + #. module: base #: view:maintenance.contract:0 #: field:maintenance.contract,module_ids:0 msgid "Covered Modules" msgstr "Pokriveni moduli" +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "Forma države" + +#. module: base +#: selection:ir.property,type:0 +msgid "Float" +msgstr "U toku" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_COPY" msgstr "STOCK_COPY" -#. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "Model %s Does not Exist !" -msgstr "" - #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -1008,6 +1126,8 @@ msgid "" "You try to install the module '%s' that depends on the module:'%s'.\n" "But this module is not available in your system." msgstr "" +"Pokušali ste instalirati modul '%s' koji je ovisan o modulu:'%s'.\n" +"Ali taj modul nije dostupan u vašem sistemu." #. module: base #: model:ir.model,name:base.model_res_request_link @@ -1015,9 +1135,9 @@ msgid "res.request.link" msgstr "res.request.link" #. module: base -#: wizard_button:module.module.update,init,update:0 -msgid "Check new modules" -msgstr "Pogledajte nove module" +#: field:ir.actions.wizard,name:0 +msgid "Wizard Info" +msgstr "Informacije o čarobnjaku" #. module: base #: model:res.country,name:base.km @@ -1025,11 +1145,12 @@ msgid "Comoros" msgstr "Komori" #. module: base -#: model:ir.actions.act_window,name:base.action_server_action -#: view:ir.actions.server:0 -#: model:ir.ui.menu,name:base.menu_server_action -msgid "Server Actions" -msgstr "Akcije servera" +#: help:res.log,secondary:0 +msgid "" +"Do not display this log if it belongs to the same object the user is working " +"on" +msgstr "" +"Ne prikazuj ovaj log fajl ako pripada istom objektu na kojem korisnik radi" #. module: base #: model:res.country,name:base.tp @@ -1037,9 +1158,35 @@ msgid "East Timor" msgstr "Istočni Timor" #. module: base -#: view:ir.rule:0 -msgid "Simple domain setup" -msgstr "Jednostavna podešavanja domena" +#: model:res.company,follow_up_msg:base.main_company +msgid "" +"Date : %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s" +msgstr "" +"Datum: %(date)s\n" +"\n" +"Poštovani %(partner_name)s,\n" +"\n" +"Molim pronađite u dodatku ( attachment) podsetnik za sve vaše neregulisane " +"fakture, za ukupnu sumu od:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Hvala,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s" #. module: base #: field:res.currency,accuracy:0 @@ -1056,6 +1203,11 @@ msgstr "Kirgistan" msgid "wizard.ir.model.menu.create.line" msgstr "wizard.ir.model.menu.create.line" +#. module: base +#: field:ir.attachment,res_id:0 +msgid "Attached ID" +msgstr "Priključena šifra" + #. module: base #: view:ir.sequence:0 msgid "Day: %(day)s" @@ -1092,23 +1244,10 @@ msgstr "ir.rule" msgid "Days" msgstr "Dani" -#. module: base -#: field:ir.report.custom.fields,width:0 -msgid "Fixed Width" -msgstr "Fiksna širina" - -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department at (+32).81.81.37.00." -msgstr "" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-calendar" -msgstr "" +msgstr "ERP-kalendar" #. module: base #: selection:ir.ui.menu,icon:0 @@ -1116,23 +1255,19 @@ msgid "STOCK_YES" msgstr "STOCK_YES" #. module: base -#: model:ir.actions.act_window,name:base.ir_action_report_custom -#: model:ir.ui.menu,name:base.menu_ir_action_report_custom -msgid "Report Custom" -msgstr "Prilagođeni izveštaj" +#: help:ir.actions.server,condition:0 +msgid "" +"Condition that is to be tested before action is executed, e.g. " +"object.list_price > object.cost_price" +msgstr "" +"Uslov koji se testira pre izvršenja akcije, npr. object.list_price > " +"object.cost_price" #. module: base -#: code:addons/base/res/partner/partner.py:0 #: code:addons/base/res/res_company.py:0 -#: code:addons/base/res/res_user.py:0 #, python-format msgid " (copy)" -msgstr "" - -#. module: base -#: view:ir.sequence:0 -msgid "Year without century: %(y)s" -msgstr "Godina bez veka: %(y)s" +msgstr " (kopija)" #. module: base #: view:res.lang:0 @@ -1140,9 +1275,17 @@ msgid "7. %H:%M:%S ==> 18:25:20" msgstr "7. %H:%M:%S ==> 18:25:20" #. module: base -#: help:res.users,company_id:0 -msgid "The company this user is currently working on." -msgstr "" +#: view:res.partner:0 +#: view:res.partner.category:0 +#: field:res.partner.category,partner_ids:0 +msgid "Partners" +msgstr "Partneri" + +#. module: base +#: model:ir.actions.act_window,name:base.res_widget_act_window +#: model:ir.ui.menu,name:base.menu_res_widget_act_window +msgid "Homepage Widgets" +msgstr "Vidžeti početne strane" #. module: base #: help:ir.actions.server,message:0 @@ -1153,6 +1296,16 @@ msgstr "" "Navedite poruku. Možete da koristite polja objekta. Npr. 'Dragi [[ " "object.partner_id.name ]]`" +#. module: base +#: field:ir.attachment,res_model:0 +msgid "Attached Model" +msgstr "Pridruženi model" + +#. module: base +#: view:ir.rule:0 +msgid "Domain Setup" +msgstr "Postavka Domena" + #. module: base #: field:ir.actions.server,trigger_name:0 msgid "Trigger Name" @@ -1165,7 +1318,6 @@ msgstr "ir.model.access" #. module: base #: field:ir.cron,priority:0 -#: field:ir.ui.view,priority:0 #: field:res.request,priority:0 #: field:res.request.link,priority:0 msgid "Priority" @@ -1195,27 +1347,28 @@ msgstr "Ne mogu ukloniti root korisnika!" #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_JUSTIFY_LEFT" -msgstr "" +msgstr "STOCK_JUSTIFY_LEFT" #. module: base #: model:res.country,name:base.mw msgid "Malawi" msgstr "Malavi" +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "%s (copy)" +msgstr "%s (kopija)" + #. module: base #: field:res.partner.address,type:0 msgid "Address Type" msgstr "Vrsta adrese" #. module: base -#: selection:ir.actions.todo,start_on:0 -msgid "Auto" -msgstr "Automatski" - -#. module: base -#: view:res.request:0 -msgid "End of Request" -msgstr "Kraj zahteva" +#: view:ir.ui.menu:0 +msgid "Full Path" +msgstr "Kompletna putanja" #. module: base #: view:res.request:0 @@ -1234,20 +1387,44 @@ msgstr "" "nedelja 0." #. module: base -#: wizard_view:module.lang.install,init:0 -msgid "Note that this operation may take a few minutes." -msgstr "Ova operacija može da potraje nekoliko minuta." +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "" +"Model %s Does not Exist !\" % vals['relation']))\n" +"\n" +" if self.pool.get(vals['model']):\n" +" self.pool.get(vals['model']).__init__(self.pool, cr)\n" +" #Added context to _auto_init for special treatment to custom " +"field for select_level\n" +" ctx = context.copy()\n" +" " +"ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +"t('select_level','0" +msgstr "" +"Model %s Ne Postoji !\" % vals['relation']))\n" +"\n" +"if self.pool.get(vals['model']):\n" +"self.pool.get(vals['model']).__init__(self.pool, cr)\n" +"#Dodat kontekst u _auto_init za specijalan tretman prilagođenih polja za " +"select_level\n" +"ctx = context.copy()\n" +"ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +"t('select_level','0" + +#. module: base +#: view:ir.ui.view:0 +msgid "Advanced" +msgstr "Napredno" #. module: base -#: help:ir.sequence,condition:0 -msgid "" -"If set, sequence will only be used in case this python expression matches, " -"and will precede other sequences." -msgstr "" +#: model:res.country,name:base.fi +msgid "Finland" +msgstr "Finska" #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 #: selection:wizard.ir.model.menu.create.line,view_type:0 msgid "Tree" @@ -1264,23 +1441,59 @@ msgid "STOCK_CLEAR" msgstr "STOCK_CLEAR" #. module: base +#: help:res.config.users,password:0 #: help:res.users,password:0 msgid "" "Keep empty if you don't want the user to be able to connect on the system." msgstr "" "Zadržite prazno ako ne želite da korisnik bude u mogućnosti poveže na sistem." +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write / Copy" +msgstr "Kreiraj / Upiši / Kopiraj" + +#. module: base +#: view:base.language.export:0 +msgid "https://help.launchpad.net/Translations" +msgstr "https://help.launchpad.net/Translations" + #. module: base #: field:ir.actions.act_window,view_mode:0 -#: field:res.config.view,view:0 msgid "View Mode" msgstr "Režim pregleda" #. module: base -#: selection:module.lang.install,init,lang:0 +#: view:base.language.import:0 +msgid "" +"When using CSV format, please also check that the first line of your file is " +"one of the following:" +msgstr "" +"Kada koristite CSV format, molim, takođe proverite da prva linija fašeg " +"fajla sadrži jedno od sledećih:" + +#. module: base +#: model:ir.actions.act_window,name:base.res_log_act_window +#: model:ir.ui.menu,name:base.menu_res_log_act_window +#: view:res.log:0 +msgid "Logs" +msgstr "Logovi" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Spanish / Español" msgstr "Španski / Español" +#. module: base +#: view:base.module.update:0 +msgid "" +"This wizard will scan all module repositories on the server side to detect " +"newly added modules as well as any change to existing modules." +msgstr "" +"Čarobnjak će skenirati sve module i deljena skladišta na strani servera u " +"pokušaju da detektuje najnovije dodane module kao i bilo koje promene " +"učinjene postojećim modulima." + #. module: base #: field:res.company,logo:0 msgid "Logo" @@ -1289,12 +1502,12 @@ msgstr "Logotip" #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_PROPERTIES" -msgstr "" +msgstr "STOCK_PROPERTIES" #. module: base #: view:res.partner.address:0 msgid "Search Contact" -msgstr "" +msgstr "Traži kontakt" #. module: base #: view:ir.module.module:0 @@ -1312,11 +1525,6 @@ msgstr "Novi prozor" msgid "Bahamas" msgstr "Bahami" -#. module: base -#: selection:res.partner.event,partner_type:0 -msgid "Commercial Prospect" -msgstr "Komercijalna očekivanja" - #. module: base #: code:addons/base/res/partner/partner.py:0 #, python-format @@ -1337,30 +1545,50 @@ msgid "Ireland" msgstr "Irska" #. module: base -#: wizard_field:module.module.update,update,update:0 +#: field:base.module.update,update:0 msgid "Number of modules updated" msgstr "Broj ažuriranih modula" +#. module: base +#: view:workflow.activity:0 +msgid "Workflow Activity" +msgstr "Aktivnost Radnog Prostora" + +#. module: base +#: view:ir.rule:0 +msgid "" +"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 AND " +"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 AND GROUP_B_RULE_2) )" +msgstr "" +"Primer:GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 AND " +"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 AND GROUP_B_RULE_2) )" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock_align_left_24" +msgstr "terp-stock_align_left_24" + #. module: base #: field:ir.actions.act_window,groups_id:0 #: model:ir.actions.act_window,name:base.action_res_groups +#: view:ir.actions.report.xml:0 #: field:ir.actions.report.xml,groups_id:0 +#: view:ir.actions.todo:0 #: field:ir.actions.todo,groups_id:0 #: field:ir.actions.wizard,groups_id:0 +#: view:ir.model:0 #: field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 +#: view:ir.ui.menu:0 #: field:ir.ui.menu,groups_id:0 #: model:ir.ui.menu,name:base.menu_action_res_groups +#: field:res.config.users,groups_id:0 #: view:res.groups:0 #: view:res.users:0 #: field:res.users,groups_id:0 msgid "Groups" msgstr "Grupe" -#. module: base -#: constraint:res.users:0 -msgid "This user can not connect using this company !" -msgstr "" - #. module: base #: model:res.country,name:base.bz msgid "Belize" @@ -1376,6 +1604,20 @@ msgstr "Gruzija" msgid "Poland" msgstr "Poljska" +#. module: base +#: help:ir.actions.act_window,view_mode:0 +msgid "" +"Comma-separated list of allowed view modes, such as 'form', 'tree', " +"'calendar', etc. (Default: tree,form)" +msgstr "" +"Zarezom razdvojena lista dozvoljenih modova kao što su 'form', 'tree', " +"'calendar', itd. ( Podrazumevano: tree,form)" + +#. module: base +#: view:workflow:0 +msgid "Workflow Editor" +msgstr "Editor Radnog Prostora" + #. module: base #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 @@ -1383,29 +1625,36 @@ msgid "To be removed" msgstr "Za brisanje" #. module: base -#: field:ir.values,meta:0 -msgid "Meta Datas" -msgstr "Meta podaci" +#: view:maintenance.contract.wizard:0 +msgid "Maintenance contract added !" +msgstr "Dodat je ugovor o održavanju !" #. module: base -#: view:wizard.module.update_translations:0 -msgid "" -"This wizard will detect new terms in the application so that you can update " -"them manually." -msgstr "" -"Ovaj čarobnjak će da pronađe nove pojmove u aplikaciji pa ćete ručno moći da " -"ih ažurirate." +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "ir.sequence" #. module: base #: help:ir.actions.server,expression:0 -msgid "Enter the field/expression that will return the list. E.g. select the sale order in Object, and you can have loop on the sales order line. Expression = `object.order_line`." -msgstr "Unesite polje/izraz koji će da vrati listu. Npr. odaberite nalog za prodaju u objektu, pa možete da imate petlju na redovima naloga za prodaju. Izraz = 'object.order_line'" +msgid "" +"Enter the field/expression that will return the list. E.g. select the sale " +"order in Object, and you can have loop on the sales order line. Expression = " +"`object.order_line`." +msgstr "" +"Unesite polje/izraz koji će da vrati listu. Npr. odaberite nalog za prodaju " +"u objektu, pa možete da imate petlju na redovima naloga za prodaju. Izraz = " +"'object.order_line'" #. module: base #: selection:ir.translation,type:0 msgid "Wizard Field" msgstr "Polje čarobnjaka" +#. module: base +#: view:ir.rule:0 +msgid "Groups (no group = global)" +msgstr "Grupe (no group = global)" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1416,21 +1665,23 @@ msgstr "STOCK_SELECT_COLOR" msgid "STOCK_NO" msgstr "STOCK_NO" +#. module: base +#: selection:res.config.users,view:0 +#: selection:res.config.view,view:0 +#: selection:res.users,view:0 +msgid "Simplified" +msgstr "Uprošćeno" + #. module: base #: model:res.country,name:base.st msgid "Saint Tome (Sao Tome) and Principe" -msgstr "" +msgstr "Sveti Toma (sao Tome) i Principe" #. module: base #: selection:res.partner.address,type:0 msgid "Invoice" msgstr "Faktura" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_REDO" -msgstr "" - #. module: base #: model:res.country,name:base.bb msgid "Barbados" @@ -1448,9 +1699,13 @@ msgid "" msgstr "" "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne znake!" +#. module: base +#: field:ir.actions.configuration.wizard,note:0 +msgid "Next Wizard" +msgstr "Sledeći čarobnjak" + #. module: base #: model:ir.actions.act_window,name:base.action_menu_admin -#: field:ir.report.custom,menu_id:0 #: view:ir.ui.menu:0 #: field:ir.ui.menu,name:0 msgid "Menu" @@ -1462,23 +1717,20 @@ msgid "Current Rate" msgstr "Trenutna stopa" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Greek / Ελληνικά" -msgstr "" +#: field:ir.ui.view.custom,ref_id:0 +msgid "Original View" +msgstr "Originalni pregled" #. module: base -#: view:ir.values:0 -msgid "Action To Launch" -msgstr "Akcija za pokretanje" +#: selection:ir.ui.menu,icon:0 +msgid "terp-camera_test" +msgstr "terp-camera_test" #. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -#: selection:ir.rule,operator:0 -msgid "in" -msgstr "u" +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "Make sure you have no users linked with the group(s)!" +msgstr "Budite sigurni da imate korisnike koji su veyani sa grupom(ama)" #. module: base #: field:ir.actions.url,target:0 @@ -1490,26 +1742,15 @@ msgstr "Cilj akcije" msgid "Anguilla" msgstr "Angila" -#. module: base -#: field:ir.model.config,password_check:0 -msgid "Confirmation" -msgstr "Potvrda" - -#. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Enter at least one field !" -msgstr "Unesite bar jedno polje !" - #. module: base #: field:ir.ui.view_sc,name:0 msgid "Shortcut Name" msgstr "Naziv prečice" #. module: base -#: field:res.partner,credit_limit:0 -msgid "Credit Limit" -msgstr "Kreditni limit" +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "Podrazumevano ograničenje za pregled u obliku liste" #. module: base #: help:ir.actions.server,write_id:0 @@ -1526,15 +1767,16 @@ msgid "Zimbabwe" msgstr "Zimbabve" #. module: base -#: model:ir.ui.menu,name:base.menu_translation_export -msgid "Import / Export" -msgstr "Uvoz / Izvoz" +#: view:base.module.update:0 +msgid "Please be patient, as this operation may take a few seconds..." +msgstr "" +"Molim budite strpljivi, ova operacija zna da potraje nekoliko trenutaka..." #. module: base -#: model:ir.actions.act_window,name:base.action_config_user_form -#: view:res.users:0 -msgid "Configure User" -msgstr "Podešavanje korisnika" +#: help:ir.values,action_id:0 +msgid "This field is not used, it only helps you to select the right action." +msgstr "" +"Ovo polje se ne koristi, samo će Vam pomoći da odaberete pravu akciju." #. module: base #: field:ir.actions.server,email:0 @@ -1542,9 +1784,9 @@ msgid "Email Address" msgstr "Email adresa" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "French (BE) / Français (BE)" -msgstr "" +msgstr "Francuski (BE) / Français (BE)" #. module: base #: code:addons/base/ir/ir_model.py:0 @@ -1579,10 +1821,9 @@ msgid "Field Mappings" msgstr "Mapiranje polja" #. module: base -#: model:ir.actions.act_window,name:base.res_request-closed -#: model:ir.ui.menu,name:base.next_id_12_close -msgid "My Closed Requests" -msgstr "" +#: view:base.language.export:0 +msgid "Export Translations" +msgstr "Izvezi prevod" #. module: base #: model:ir.ui.menu,name:base.menu_custom @@ -1594,11 +1835,6 @@ msgstr "Podešavanje" msgid "Paraguay" msgstr "Paragvaj" -#. module: base -#: selection:ir.report.custom.fields,alignment:0 -msgid "left" -msgstr "levo" - #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_close msgid "ir.actions.act_window_close" @@ -1615,20 +1851,45 @@ msgid "Lithuania" msgstr "Litvanija" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_PRINT_PREVIEW" -msgstr "STOCK_PRINT_PREVIEW" +#: model:ir.actions.act_window,name:base.action_view_partner_clear_ids +#: model:ir.model,name:base.model_partner_clear_ids +#: view:partner.clear.ids:0 +msgid "Clear IDs" +msgstr "Očisti ID-ove" #. module: base -#: model:res.country,name:base.si -msgid "Slovenia" -msgstr "Slovenija" +#: help:ir.cron,model:0 +msgid "" +"Name of object whose function will be called when this scheduler will run. " +"e.g. 'res.partener'" +msgstr "" +"Ime objekta čije će funkcije biti pozvane kada šeduler bude pokrenut npr " +"'res.partener'" #. module: base -#: view:res.partner.canal:0 -#: field:res.partner.event,canal_id:0 -msgid "Channel" -msgstr "Kanal" +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"You Can Not Load Translation For language Due To Invalid Language/Country " +"Code" +msgstr "" +"Ne možeš učitati prevod za jezik zato što imaš neispravan Language/Country " +"Kod" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_PRINT_PREVIEW" +msgstr "STOCK_PRINT_PREVIEW" + +#. module: base +#: model:res.country,name:base.si +msgid "Slovenia" +msgstr "Slovenija" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock_format-default" +msgstr "terp-stock_format-default" #. module: base #: view:res.lang:0 @@ -1640,6 +1901,11 @@ msgstr "%p - Ekvivalent od AM ili PM." msgid "Iteration Actions" msgstr "Akcije ponavljanja" +#. module: base +#: help:multi_company.default,company_id:0 +msgid "Company where the user is connected" +msgstr "preduzeće gde je korisnik konektovan" + #. module: base #: field:maintenance.contract,date_stop:0 msgid "Ending Date" @@ -1665,16 +1931,6 @@ msgstr "Norfolško ostrvo" msgid "STOCK_MEDIA_PLAY" msgstr "STOCK_MEDIA_PLAY" -#. module: base -#: field:ir.rule,operator:0 -msgid "Operator" -msgstr "Operator" - -#. module: base -#: wizard_view:module.lang.install,start:0 -msgid "Installation Done" -msgstr "Instalacija je završena" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_OPEN" @@ -1686,11 +1942,6 @@ msgstr "STOCK_OPEN" msgid "Client Action" msgstr "Klijentska akcija" -#. module: base -#: selection:ir.report.custom.fields,alignment:0 -msgid "right" -msgstr "desno" - #. module: base #: model:res.country,name:base.bd msgid "Bangladesh" @@ -1701,6 +1952,11 @@ msgstr "Bangladeš" msgid "Error! You can not create recursive companies." msgstr "Greška! Ne možete da napravite rekurzivna preduzeća." +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-go-home" +msgstr "terp-go-home" + #. module: base #: selection:maintenance.contract,state:0 msgid "Valid" @@ -1739,20 +1995,21 @@ msgid "Armenia" msgstr "Armenija" #. module: base -#: view:ir.sequence:0 -msgid "Year with century: %(year)s" -msgstr "Godina sa vekom: %(year)s" - -#. module: base -#: selection:ir.report.custom,frequency:0 -msgid "Daily" -msgstr "Dnevno" +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "Configuration Parameters" +msgstr "Parametri Konfiguracije" #. module: base #: model:res.country,name:base.se msgid "Sweden" msgstr "Švedska" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-document-new" +msgstr "terp-document-new" + #. module: base #: selection:ir.actions.act_window.view,view_mode:0 #: selection:ir.ui.view,type:0 @@ -1776,6 +2033,32 @@ msgstr "Vrsta bankovnog računa" msgid "terp-project" msgstr "terp-project" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-personal+" +msgstr "terp-personal+" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-personal-" +msgstr "terp-personal-" + +#. module: base +#: field:base.language.export,config_logo:0 +#: field:base.language.import,config_logo:0 +#: field:base.language.install,config_logo:0 +#: field:base.module.import,config_logo:0 +#: field:base.module.update,config_logo:0 +#: field:base.update.translations,config_logo:0 +#: field:ir.actions.configuration.wizard,config_logo:0 +#: field:ir.wizard.screen,config_logo:0 +#: field:res.config,config_logo:0 +#: field:res.config.installer,config_logo:0 +#: field:res.config.users,config_logo:0 +#: field:res.config.view,config_logo:0 +msgid "Image" +msgstr "Slika" + #. module: base #: view:ir.actions.server:0 msgid "Iteration Action Configuration" @@ -1786,18 +2069,36 @@ msgstr "Konfigurisanje akcije iteracije" msgid "Austria" msgstr "Austrija" +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "done" +msgstr "Gotovo" + #. module: base #: selection:ir.actions.act_window.view,view_mode:0 +#: model:ir.ui.menu,name:base.menu_calendar_configuration #: selection:ir.ui.view,type:0 #: selection:wizard.ir.model.menu.create.line,view_type:0 msgid "Calendar" msgstr "Kalendar" +#. module: base +#: field:res.partner.address,partner_id:0 +msgid "Partner Name" +msgstr "Ime Partnera" + #. module: base #: field:workflow.activity,signal_send:0 msgid "Signal (subflow.*)" msgstr "Signal (podtok.*)" +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "HR sector" +msgstr "Sektor ljudskih resursa" + #. module: base #: model:ir.model,name:base.model_ir_module_module_dependency msgid "Module dependency" @@ -1814,9 +2115,11 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "STOCK_JUSTIFY_CENTER" #. module: base -#: view:res.config.view:0 -msgid "Choose Your Mode" -msgstr "Izaberite vaš režim" +#: selection:res.config.users,view:0 +#: selection:res.config.view,view:0 +#: selection:res.users,view:0 +msgid "Extended" +msgstr "Prošireno" #. module: base #: field:res.company,rml_footer1:0 @@ -1830,7 +2133,6 @@ msgstr "Podnožje izveštaja 2" #. module: base #: view:ir.model.access:0 -#: model:ir.ui.menu,name:base.menu_security_access #: view:res.groups:0 #: field:res.groups,model_access:0 msgid "Access Controls" @@ -1843,9 +2145,9 @@ msgid "Dependencies" msgstr "Zavisnosti" #. module: base -#: field:ir.report.custom.fields,bgcolor:0 -msgid "Background Color" -msgstr "Boja pozadine" +#: field:multi_company.default,company_id:0 +msgid "Main Company" +msgstr "Glavno preduzeće" #. module: base #: view:ir.actions.server:0 @@ -1868,9 +2170,13 @@ msgid "Contact Titles" msgstr "Naslovi kontakta" #. module: base -#: model:ir.model,name:base.model_res_partner_som -msgid "res.partner.som" -msgstr "res.partner.som" +#: view:base.language.import:0 +msgid "" +"Please double-check that the file encoding is set to UTF-8 (sometimes called " +"Unicode) when the translator exports it." +msgstr "" +"Molim dva puta proverite da je enkodiranje fajla postavljeno na UTF-8 (Nekad " +"zvano i Unicode) kada prevodilac izvozi fajl." #. module: base #: model:ir.model,name:base.model_workflow_activity @@ -1888,14 +2194,9 @@ msgid "Uruguay" msgstr "Urugvaj" #. module: base -#: view:res.partner.event:0 -msgid "Document Link" -msgstr "Veza dokumenta" - -#. module: base -#: model:ir.model,name:base.model_res_partner_title -msgid "res.partner.title" -msgstr "res.partner.title" +#: field:ir.rule,perm_write:0 +msgid "Apply For Write" +msgstr "Prihvati za Upis" #. module: base #: field:ir.sequence,prefix:0 @@ -1908,7 +2209,7 @@ msgid "Loop Action" msgstr "Ponavljaj akciju" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "German / Deutsch" msgstr "Nemački / Deutsch" @@ -1928,9 +2229,9 @@ msgid "Sir" msgstr "Gospodin" #. module: base -#: wizard_button:module.upgrade,next,start:0 -msgid "Start Upgrade" -msgstr "Pokreni nadogradnju" +#: view:base.module.import:0 +msgid "Select module package to import (.zip file):" +msgstr "Selektuj paket modula za Uvoz (npr. ,zip fajl):" #. module: base #: field:ir.default,ref_id:0 @@ -1938,7 +2239,7 @@ msgid "ID Ref." msgstr "Vezana šifra" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "French / Français" msgstr "Francuski / Français" @@ -1954,23 +2255,18 @@ msgstr "Mapiranja polja." #. module: base #: model:ir.model,name:base.model_ir_module_module +#: view:ir.model.data:0 #: field:ir.model.data,module:0 #: view:ir.module.module:0 #: field:ir.module.module.dependency,module_id:0 -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Module" msgstr "Modul" -#. module: base -#: model:ir.actions.act_window,name:base.action_res_bank_form -#: model:ir.ui.menu,name:base.menu_action_res_bank_form -msgid "Bank List" -msgstr "" - #. module: base #: field:ir.attachment,description:0 +#: view:ir.module.module:0 #: field:ir.module.module,description:0 -#: view:res.partner:0 #: field:res.partner.bank,name:0 #: view:res.partner.event:0 #: field:res.partner.event,description:0 @@ -1985,25 +2281,30 @@ msgid "Instances" msgstr "Instance" #. module: base -#: model:ir.model,name:base.model_ir_attachment -msgid "ir.attachment" -msgstr "ir.attachment" +#: help:res.partner,employee:0 +msgid "Check this box if the partner is an Employee." +msgstr "Čekiraj ovu kućicu ukoliko je partner istovremeno i zapošljenik." #. module: base -#: field:res.users,action_id:0 -msgid "Home Action" -msgstr "Početna akcija" +#: field:ir.actions.report.xml,auto:0 +msgid "Custom python parser" +msgstr "Prilagodjeni Pzthon parser" + +#. module: base +#: view:base.language.import:0 +msgid "_Import" +msgstr "_Import" + +#. module: base +#: view:res.partner.canal:0 +msgid "Channel" +msgstr "Kanal" #. module: base #: field:res.lang,grouping:0 msgid "Separator Format" msgstr "Format separatora" -#. module: base -#: view:wizard.module.lang.export:0 -msgid "Export language" -msgstr "Izvezi jezik" - #. module: base #: selection:maintenance.contract.wizard,state:0 msgid "Unvalidated" @@ -2015,8 +2316,9 @@ msgid "Database Structure" msgstr "Struktura baze podataka" #. module: base -#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard -#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.act_window,name:base.action_partner_mass_mail +#: model:ir.model,name:base.model_partner_wizard_spam +#: view:partner.wizard.spam:0 msgid "Mass Mailing" msgstr "Masovno slanje pošte" @@ -2025,11 +2327,6 @@ msgstr "Masovno slanje pošte" msgid "Mayotte" msgstr "Majote" -#. module: base -#: wizard_view:module.lang.import,init:0 -msgid "You can also import .po files." -msgstr "Možete, takođe, uvesti .po datoteke." - #. module: base #: code:addons/base/maintenance/maintenance.py:0 #, python-format @@ -2047,36 +2344,24 @@ msgstr "Odaberite akciju koju želite da pokrenete !" msgid "STOCK_JUSTIFY_RIGHT" msgstr "STOCK_JUSTIFY_RIGHT" -#. module: base -#: model:ir.model,name:base.model_res_partner_function -msgid "Function of the contact" -msgstr "Funkcija kontakta" - -#. module: base -#: model:ir.actions.act_window,name:base.open_module_tree_upgrade -#: model:ir.ui.menu,name:base.menu_module_tree_upgrade -msgid "Modules to be installed, upgraded or removed" -msgstr "Moduli za instalaciju, nadogradnju ili uklanjanje" - #. module: base #: view:res.payterm:0 msgid "Payment Term" msgstr "Uslovi plaćanja" -#. module: base -#: field:ir.report.custom,footer:0 -msgid "Report Footer" -msgstr "Podnožje izveštaja" - #. module: base #: selection:res.lang,direction:0 msgid "Right-to-Left" msgstr "Desno na levo" #. module: base -#: wizard_view:module.lang.import,init:0 -msgid "Import language" -msgstr "Uvezi jezik" +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.actions_ir_filters_view +#: view:ir.filters:0 +#: model:ir.model,name:base.model_ir_filters +#: model:ir.ui.menu,name:base.menu_ir_filters +msgid "Filters" +msgstr "Filteri" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act @@ -2086,12 +2371,18 @@ msgid "Scheduled Actions" msgstr "Planirane akcije" #. module: base -#: field:res.partner,title:0 #: field:res.partner.address,title:0 #: field:res.partner.title,name:0 +#: field:res.widget,title:0 msgid "Title" msgstr "Naslov" +#. module: base +#: help:ir.property,res_id:0 +msgid "If not set, acts as a default value for new resources" +msgstr "" +"Ukoliko nije postavljeno, deluje kao podrazumevana vrednost za nove resurse" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_SAVE" @@ -2100,7 +2391,7 @@ msgstr "STOCK_SAVE" #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-account" -msgstr "" +msgstr "ERP-korisnik" #. module: base #: code:addons/base/module/module.py:0 @@ -2108,6 +2399,17 @@ msgstr "" msgid "Recursion error in modules dependencies !" msgstr "Rekurzivna greška u zavisnosti modula !" +#. module: base +#: view:base.language.install:0 +msgid "" +"This wizard helps you add a new language to your OpenERP system. After " +"loading a new language it becomes available as default interface language " +"for users and partners." +msgstr "" +"Čarobnjak će ti pomoći da dodaš novi jezik u tvoj OpenERP sistem. Nakon " +"uvoza, novi jezik postaje dostupan kao podrazumevani jezik za korisnike i " +"partnere." + #. module: base #: view:ir.model:0 msgid "Create a Menu" @@ -2123,21 +2425,10 @@ msgstr "" "zakonskim PDV izveštajima." #. module: base -#: model:ir.actions.act_window,name:base.action_module_category_tree -#: model:ir.ui.menu,name:base.menu_action_module_category_tree -msgid "Categories of Modules" -msgstr "Kategorije modula" - -#. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Ukrainian / украї́нська мо́ва" msgstr "Ukrajinski / украї́нська мо́ва" -#. module: base -#: selection:ir.actions.todo,state:0 -msgid "Not Started" -msgstr "Nije počelo" - #. module: base #: model:res.country,name:base.ru msgid "Russian Federation" @@ -2148,21 +2439,38 @@ msgstr "Ruska Federacija" msgid "Company Name" msgstr "Ime kompanije" -#. module: base -#: model:ir.actions.act_window,name:base.action_res_roles_form -#: model:ir.ui.menu,name:base.menu_action_res_roles_form -#: view:res.roles:0 -#: view:res.users:0 -#: field:res.users,roles_id:0 -msgid "Roles" -msgstr "Uloge" - #. module: base #: model:ir.actions.act_window,name:base.action_country #: model:ir.ui.menu,name:base.menu_country_partner msgid "Countries" msgstr "Zemlje" +#. module: base +#: selection:ir.translation,type:0 +msgid "RML (deprecated - use Report)" +msgstr "RML ( zastarelo - koristi izveštaj)" + +#. module: base +#: view:ir.rule:0 +msgid "Record rules" +msgstr "Pravila zapisa" + +#. module: base +#: view:ir.property:0 +msgid "Field Information" +msgstr "Informacije polja" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Search Actions" +msgstr "Akcije pretrage" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check +#: view:partner.wizard.ean.check:0 +msgid "Ean check" +msgstr "EAN provera" + #. module: base #: field:res.partner,vat:0 msgid "VAT" @@ -2183,44 +2491,20 @@ msgstr "Greška ! Ne možete da napravite rekurzivne kategorije." msgid "%x - Appropriate date representation." msgstr "%x - Adekvatan prikaz datuma." -#. module: base -#: help:ir.module.repository,filter:0 -msgid "" -"Regexp to search module on the repository webpage:\n" -"- The first parenthesis must match the name of the module.\n" -"- The second parenthesis must match the whole version number.\n" -"- The last parenthesis must match the extension of the module." -msgstr "" -"Regularni izraz za pretraživanje modula na web stranici:\n" -"- Prva zagrada mora da odgovara imenu modula.\n" -"- Druga zagrada mora da odgovara celom broju verzije.\n" -"- Zadnja zagrada mora da odgovara proširenju modula." - -#. module: base -#: view:res.lang:0 -msgid "%M - Minute as a decimal number [00,59]." -msgstr "%M - Minut kao decimalni broj [00,59]" - #. module: base #: model:res.country,name:base.tj msgid "Tajikistan" msgstr "Tadžikistan" -#. module: base -#: model:ir.actions.act_window,name:base.act_values_form_action -#: model:ir.ui.menu,name:base.menu_values_form_action -msgid "Connect Actions To Client Events" -msgstr "" - #. module: base #: selection:ir.module.module,license:0 msgid "GPL-2 or later version" msgstr "GPL-2 ili novija verzija" #. module: base -#: selection:res.partner.event,type:0 -msgid "Prospect Contact" -msgstr "Prospekt kontakta" +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "M." #. module: base #: model:ir.model,name:base.model_ir_actions_wizard @@ -2228,6 +2512,11 @@ msgstr "Prospekt kontakta" msgid "ir.actions.wizard" msgstr "ir.actions.wizard" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mail-forward" +msgstr "terp-mail-forward" + #. module: base #: model:res.country,name:base.nr msgid "Nauru" @@ -2241,6 +2530,7 @@ msgstr "ir.property" #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 #: selection:wizard.ir.model.menu.create.line,view_type:0 msgid "Form" @@ -2268,12 +2558,7 @@ msgid "Categories" msgstr "Kategorije" #. module: base -#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard -#: wizard_button:res.partner.sms_send,init,send:0 -msgid "Send SMS" -msgstr "Pošalji SMS" - -#. module: base +#: view:ir.module.module:0 #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be upgraded" @@ -2287,12 +2572,12 @@ msgstr "Libija" #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-purchase" -msgstr "" +msgstr "terp-purchase" #. module: base -#: wizard_field:module.module.update,init,repositories:0 -msgid "Repositories" -msgstr "Skladište" +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock_effects-object-colorize" +msgstr "terp-stock_effects-object-colorize" #. module: base #: model:res.country,name:base.cf @@ -2305,9 +2590,20 @@ msgid "Liechtenstein" msgstr "Lihtenštajn" #. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Ltd" -msgstr "d.o.o." +#: selection:ir.ui.menu,icon:0 +msgid "terp-dolar_ok!" +msgstr "terp-dolar_ok!" + +#. module: base +#: model:ir.model,name:base.model_partner_sms_send +#: view:partner.sms.send:0 +msgid "Send SMS" +msgstr "Pošalji SMS" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hindi / India" +msgstr "Hindi / India" #. module: base #: field:res.partner,ean13:0 @@ -2334,6 +2630,17 @@ msgstr "Sertifikat o kvalitetu" msgid "6. %d, %m ==> 05, 12" msgstr "6. %d, %m ==> 05, 12" +#. module: base +#: field:res.config.users,date:0 +#: field:res.users,date:0 +msgid "Last Connection" +msgstr "Poslednja konekcija" + +#. module: base +#: field:ir.actions.act_window,help:0 +msgid "Action description" +msgstr "Opis Akcije" + #. module: base #: help:res.partner,customer:0 msgid "Check this box if the partner is a customer." @@ -2348,9 +2655,10 @@ msgid "Languages" msgstr "Jezici" #. module: base -#: model:res.country,name:base.pw -msgid "Palau" -msgstr "Palau" +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "Xor" #. module: base #: model:res.country,name:base.ec @@ -2358,7 +2666,7 @@ msgid "Ecuador" msgstr "Evkador" #. module: base -#: code:addons/base/module/wizard/wizard_export_lang.py:0 +#: code:addons/base/module/wizard/base_export_language.py:0 #, python-format msgid "" "Save this document to a .CSV file and open it with your favourite " @@ -2371,9 +2679,11 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_partner_form #: view:res.partner:0 msgid "Customers" -msgstr "" +msgstr "Kupci" #. module: base #: model:res.country,name:base.au @@ -2390,7 +2700,7 @@ msgstr "" "će biti ispisani u ovom jeziku. Ako ne, biće na engleskom." #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Menu :" msgstr "Meni :" @@ -2400,9 +2710,9 @@ msgid "Base Field" msgstr "Osnovno polje" #. module: base -#: wizard_view:module.module.update,update:0 -msgid "New modules" -msgstr "Novi moduli" +#: field:ir.actions.todo,restart:0 +msgid "Restart" +msgstr "PonovoPokreni" #. module: base #: field:ir.actions.report.xml,report_sxw_content:0 @@ -2410,16 +2720,18 @@ msgstr "Novi moduli" msgid "SXW content" msgstr "SXW sadržaj" +#. module: base +#: view:ir.actions.wizard:0 +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +msgid "Wizard" +msgstr "Čarobnjak" + #. module: base #: view:ir.cron:0 msgid "Action to Trigger" msgstr "Akcija do okidača" #. module: base -#: field:ir.report.custom.fields,fc0_operande:0 -#: field:ir.report.custom.fields,fc1_operande:0 -#: field:ir.report.custom.fields,fc2_operande:0 -#: field:ir.report.custom.fields,fc3_operande:0 #: selection:ir.translation,type:0 msgid "Constraint" msgstr "Ograničenje" @@ -2431,23 +2743,32 @@ msgid "Default" msgstr "Podrazumevano" #. module: base +#: view:ir.model.fields:0 #: field:ir.model.fields,required:0 #: field:res.partner.bank.type.field,required:0 msgid "Required" msgstr "Obavezno" #. module: base -#: field:ir.model.fields,domain:0 -#: field:ir.rule,domain:0 -#: field:res.partner.title,domain:0 -msgid "Domain" -msgstr "Domen" +#: view:res.users:0 +msgid "Default Filters" +msgstr "Podrazumevani filteri" #. module: base #: field:res.request.history,name:0 msgid "Summary" msgstr "Pregled" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mail-replied" +msgstr "terp-mail-replied" + +#. module: base +#: field:multi_company.default,expression:0 +msgid "Expression" +msgstr "Ekspresija" + #. module: base #: help:ir.actions.server,subject:0 msgid "" @@ -2463,14 +2784,13 @@ msgid "Header/Footer" msgstr "Zaglavlje/Podnožje" #. module: base -#: model:res.country,name:base.lb -msgid "Lebanon" -msgstr "Libanon" - -#. module: base -#: wizard_field:module.lang.import,init,name:0 -msgid "Language name" -msgstr "Naziv jezika" +#: help:ir.actions.act_window,help:0 +msgid "" +"Optional help text for the users with a description of the target view, such " +"as its usage and purpose." +msgstr "" +"Opcioni tekst pomoći za korisnike sa opisom ciljnog pregleda, kao što su " +"korišćenje i svrha." #. module: base #: model:res.country,name:base.va @@ -2478,23 +2798,19 @@ msgid "Holy See (Vatican City State)" msgstr "Vatikan" #. module: base -#: help:ir.actions.server,condition:0 -msgid "" -"Condition that is to be tested before action is executed, e.g. " -"object.list_price > object.cost_price" -msgstr "" -"Uslov koji se testira pre izvršenja akcije, npr. object.list_price > " -"object.cost_price" - -#. module: base -#: wizard_field:base.module.import,init,module_file:0 +#: field:base.module.import,module_file:0 msgid "Module .ZIP file" msgstr "Modul .ZIP datoteka" #. module: base -#: field:res.roles,child_id:0 -msgid "Children" -msgstr "Pod" +#: field:ir.ui.view,xml_id:0 +msgid "XML ID" +msgstr "XML Id" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_16 +msgid "Telecom sector" +msgstr "Telekom sektor" #. module: base #: field:workflow.transition,trigger_model:0 @@ -2502,17 +2818,12 @@ msgid "Trigger Object" msgstr "Okini Objekt" #. module: base -#: selection:ir.report.custom,state:0 -msgid "Subscribed" -msgstr "Prijavljen" - -#. module: base -#: wizard_view:module.lang.install,init:0 -#: wizard_view:module.upgrade,next:0 -msgid "System Upgrade" -msgstr "Nadogradnja sistema" +#: view:res.users:0 +msgid "Current Activity" +msgstr "Trenutna Aktivnost" #. module: base +#: view:workflow.activity:0 #: field:workflow.activity,in_transitions:0 msgid "Incoming Transitions" msgstr "Dolazni prelazi" @@ -2523,11 +2834,9 @@ msgid "Suriname" msgstr "Surinam" #. module: base -#: field:ir.values,key2:0 -#: view:res.partner.event.type:0 -#: field:res.partner.event.type,name:0 -msgid "Event Type" -msgstr "Vrsta događaja" +#: model:ir.ui.menu,name:base.marketing_menu +msgid "Marketing" +msgstr "Marketing" #. module: base #: view:res.partner.bank:0 @@ -2550,37 +2859,40 @@ msgstr "" "Pokušavate da nadogradite modul koji zavisi od modula: %s,\n" "Ali ovaj modul nije dostupan u Vašem sistemu." -#. module: base -#: view:res.partner.address:0 -msgid "Partner Address" -msgstr "Adresa partnera" - #. module: base #: field:ir.module.module,license:0 msgid "License" msgstr "Licenca" -#. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Invalid operation" -msgstr "Neispravna operacija" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_SAVE_AS" -msgstr "" +msgstr "STOCK_SAVE_AS" + +#. module: base +#: selection:ir.actions.todo,restart:0 +msgid "Always" +msgstr "Uvek" #. module: base #: selection:ir.translation,type:0 msgid "SQL Constraint" -msgstr "" +msgstr "SQL ograničenje" #. module: base #: field:ir.actions.server,srcmodel_id:0 msgid "Model" msgstr "Model" +#. module: base +#: view:base.language.install:0 +msgid "" +"The selected language has been successfully installed. You must change the " +"preferences of the user and open a new menu to view the changes." +msgstr "" +"Izabrani jezik je uspešno instaliran. Moraš promeniti postavke korisnika i " +"da ponovo otvoriš meni da bi video promene." + #. module: base #: field:ir.actions.act_window.view,view_id:0 #: field:ir.default,page:0 @@ -2600,15 +2912,20 @@ msgid "Equatorial Guinea" msgstr "Ekvatorijalna Gvineja" #. module: base -#: wizard_view:base.module.import,init:0 -msgid "Module Import" -msgstr "Uvoz modula" +#: selection:ir.ui.menu,icon:0 +msgid "terp-stage" +msgstr "terp-stage" #. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "You can not remove the field '%s' !" -msgstr "Ne možete da uklonite polje '%s' !" +#: selection:ir.ui.menu,icon:0 +msgid "terp-gdu-smart-failing" +msgstr "terp-gdu-smart-failing" + +#. module: base +#: view:base.module.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_import +msgid "Module Import" +msgstr "Uvoz modula" #. module: base #: field:res.bank,zip:0 @@ -2618,6 +2935,7 @@ msgid "Zip" msgstr "Poštanski broj" #. module: base +#: view:ir.module.module:0 #: field:ir.module.module,author:0 msgid "Author" msgstr "Autor" @@ -2625,7 +2943,7 @@ msgstr "Autor" #. module: base #: model:res.country,name:base.mk msgid "FYROM" -msgstr "" +msgstr "Makedonia" #. module: base #: selection:ir.ui.menu,icon:0 @@ -2633,20 +2951,25 @@ msgid "STOCK_UNDELETE" msgstr "STOCK_UNDELETE" #. module: base -#: view:res.lang:0 -msgid "%c - Appropriate date and time representation." -msgstr "%c - Odgovarajući prikaz datuma i vremena." +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" +msgstr "STOCK_EXECUTE" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Finland / Suomi" -msgstr "" +msgstr "Finland / Suomi" #. module: base #: model:res.country,name:base.bo msgid "Bolivia" msgstr "Bolivia" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-folder-orange" +msgstr "terp-folder-orange" + #. module: base #: model:res.country,name:base.gh msgid "Ghana" @@ -2658,9 +2981,9 @@ msgid "Direction" msgstr "Smer" #. module: base -#: model:ir.model,name:base.model_wizard_module_update_translations -msgid "wizard.module.update_translations" -msgstr "wizard.module.update_translations" +#: selection:base.language.install,lang:0 +msgid "Latvian / Latvia" +msgstr "Latvian / Latvia" #. module: base #: view:ir.actions.act_window:0 @@ -2670,18 +2993,20 @@ msgstr "wizard.module.update_translations" #: field:ir.module.module,views_by_module:0 #: model:ir.ui.menu,name:base.menu_action_ui_view #: view:ir.ui.view:0 -#: view:wizard.ir.model.menu.create:0 -#: field:wizard.ir.model.menu.create,view_ids:0 msgid "Views" msgstr "Pregledi" #. module: base #: view:res.groups:0 #: field:res.groups,rule_groups:0 -#: field:res.users,rules_id:0 msgid "Rules" msgstr "Pravila" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Urdu / Pakistan" +msgstr "Urdu / Pakistan" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -2708,20 +3033,26 @@ msgstr "Gvatamala" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_low_workflow #: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root msgid "Workflows" msgstr "Tokovi posla" #. module: base -#: model:ir.actions.act_window,name:base.action_config_wizard_form -#: model:ir.ui.menu,name:base.menu_config_module -msgid "Configuration Wizard" -msgstr "Konfiguracijoni čarobnjak" +#: model:ir.actions.act_window,name:base.action_config_user_form +msgid "Create Users" +msgstr "Kreiraj Korisnike" + +#. module: base +#: view:ir.values:0 +msgid "tree_but_action, client_print_multi" +msgstr "tree_but_action, client_print_multi" #. module: base -#: model:ir.model,name:base.model_res_roles -msgid "res.roles" -msgstr "res.roles" +#: model:res.partner.category,name:base.res_partner_category_retailers0 +msgid "Retailers" +msgstr "Maloprodaja" #. module: base #: help:ir.cron,priority:0 @@ -2733,36 +3064,46 @@ msgstr "" "10=Nije hitno" #. module: base -#: view:res.users:0 +#: view:res.config:0 +#: view:res.config.installer:0 msgid "Skip" msgstr "Preskoči" -#. module: base -#: model:ir.actions.act_window,name:base.res_request_link-act -#: model:ir.ui.menu,name:base.menu_res_request_link_act -msgid "Accepted Links in Requests" -msgstr "Prihvaćene veze u zahtevima" - #. module: base #: model:res.country,name:base.ls msgid "Lesotho" msgstr "Lesoto" +#. module: base +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "You can not remove the model '%s' !" +msgstr "Ne možete izbrisati model '%s' !" + #. module: base #: model:res.country,name:base.ke msgid "Kenya" msgstr "Kenija" #. module: base -#: view:res.config.view:0 -msgid "" -"Choose the simplified interface if you are testing OpenERP for the first " -"time. Less used options or fields are automatically hidden. You will be able " -"to change this, later, through the Administration menu." -msgstr "" -"Odaberite pojednostavljeni izgled ako testirate OpenERP prvi put. Manje " -"korišćene opcije ili polja su automatski skrivena. Bićete u mogućnosti " -"dapromeniti ovo kasnije kroz administracijski meni." +#: view:res.partner.event:0 +msgid "Event" +msgstr "Događaj" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom_reports +msgid "Custom Reports" +msgstr "Prilagođeni Izveštaji" + +#. module: base +#: view:base.module.configuration:0 +msgid "System Configuration Done" +msgstr "Konfiguracija Sistema je završena" + +#. module: base +#: view:ir.property:0 +msgid "Generic" +msgstr "Generički" #. module: base #: model:res.country,name:base.sm @@ -2784,44 +3125,94 @@ msgstr "Peru" msgid "Set NULL" msgstr "Postavi nul vrednost" -#. module: base -#: field:res.partner.event,som:0 -#: field:res.partner.som,name:0 -msgid "State of Mind" -msgstr "Stanje uma" - #. module: base #: model:res.country,name:base.bj msgid "Benin" msgstr "Benin" +#. module: base +#: help:ir.sequence,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "vrednost sufiksa zapisa za sekvencu" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_CONNECT" -msgstr "" +msgstr "STOCK_CONNECT" #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" msgstr "Nije omogućena pretraga" -#. module: base -#: field:res.partner.event.type,key:0 -msgid "Key" -msgstr "Ključ" - -#. module: base -#: field:ir.cron,nextcall:0 -msgid "Next Call Date" -msgstr "Sledeće vreme pokretanja" - #. module: base #: field:res.company,rml_header:0 msgid "RML Header" msgstr "RML zaglavlje" #. module: base -#: wizard_field:res.partner.sms_send,init,app_id:0 +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"Unable %s the module \"%s\" because an external dependencie is not met: %s' " +"% (newstate, module.name, e.args[0])))\n" +" if not module.dependencies_id:\n" +" mdemo = module.demo\n" +" if module.state in states_to_update:\n" +" self.write(cr, uid, [module.id], {'state': newstate, " +"'demo':mdemo})\n" +" demo = demo or mdemo\n" +" return demo\n" +"\n" +" def button_install(self, cr, uid, ids, context={}):\n" +" return self.state_update(cr, uid, ids, 'to install', " +"['uninstalled'], context)\n" +"\n" +" def button_install_cancel(self, cr, uid, ids, context={}):\n" +" self.write(cr, uid, ids, {'state': 'uninstalled', 'demo':False})\n" +" return True\n" +"\n" +" def button_uninstall(self, cr, uid, ids, context={}):\n" +" for module in self.browse(cr, uid, ids):\n" +" cr.execute('''select m.state,m.name\n" +" from\n" +" ir_module_module_dependency d\n" +" join\n" +" ir_module_module m on (d.module_id=m.id)\n" +" where\n" +" d.name=%s and\n" +" m.state not in ('uninstalled','uninstallable','to remove" +msgstr "" +"Ne mogu %s modula \"%s\" zato što postoji externa zavisnost od: %s' % " +"(newstate, module.name, e.args[0])))\n" +"if not module.dependencies_id:\n" +"mdemo = module.demo\n" +"if module.state in states_to_update:\n" +"self.write(cr, uid, [module.id], {'state': newstate, 'demo':mdemo})\n" +"demo = demo or mdemo\n" +"return demo\n" +"\n" +"def button_install(self, cr, uid, ids, context={}):\n" +"return self.state_update(cr, uid, ids, 'to install', ['uninstalled'], " +"context)\n" +"\n" +"def button_install_cancel(self, cr, uid, ids, context={}):\n" +"self.write(cr, uid, ids, {'state': 'uninstalled', 'demo':False})\n" +"return True\n" +"\n" +"def button_uninstall(self, cr, uid, ids, context={}):\n" +"for module in self.browse(cr, uid, ids):\n" +"cr.execute('''select m.state,m.name\n" +"from\n" +"ir_module_module_dependency d\n" +"join\n" +"ir_module_module m on (d.module_id=m.id)\n" +"where\n" +"d.name=%s and\n" +"m.state not in ('uninstalled','uninstallable','to remove" + +#. module: base +#: field:partner.sms.send,app_id:0 msgid "API ID" msgstr "Šifra API-ja" @@ -2831,21 +3222,24 @@ msgid "Mauritius" msgstr "Mauricijus" #. module: base -#: wizard_view:module.module.update,init:0 -msgid "Scan for new modules" -msgstr "Traži nove module" +#: view:ir.model.access:0 +#: view:ir.rule:0 +msgid "Full Access" +msgstr "Potpuni pristup" #. module: base #: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.wizard:0 +#: view:ir.model.fields:0 #: model:ir.ui.menu,name:base.menu_security msgid "Security" msgstr "Bezbednost" #. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Using a relation field which uses an unknown object" -msgstr "Korišćenjem polja relacije koje koristi nepoznati objekat" +#: model:res.widget,title:base.openerp_twitter_favorites +msgid "OpenERP Favorites" +msgstr "OpenERP favoriti" #. module: base #: model:res.country,name:base.za @@ -2853,16 +3247,18 @@ msgid "South Africa" msgstr "Južna Afrika" #. module: base -#: model:ir.model,name:base.model_wizard_module_lang_export -msgid "wizard.module.lang.export" -msgstr "wizard.module.lang.export" - -#. module: base +#: view:ir.module.module:0 #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "Installed" msgstr "Instaliran" +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "Translation Terms" +msgstr "Uslovi prevoda" + #. module: base #: model:res.country,name:base.sn msgid "Senegal" @@ -2883,11 +3279,27 @@ msgstr "res.groups" msgid "Brazil" msgstr "Brazil" +#. module: base +#: selection:ir.module.module,license:0 +msgid "Affero GPL-3" +msgstr "Affero GPL-3" + #. module: base #: field:ir.sequence,number_next:0 msgid "Next Number" msgstr "Sledeći broj" +#. module: base +#: help:workflow.transition,condition:0 +msgid "Expression to be satisfied if we want the transition done." +msgstr "" +"Ekspresija koja treba biti zadovoljena ukoliko želimo da završimo prevođenje." + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-gtk-media-pause" +msgstr "terp-gtk-media-pause" + #. module: base #: view:res.currency:0 #: field:res.currency,rate_ids:0 @@ -2895,9 +3307,9 @@ msgid "Rates" msgstr "Stope" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Albanian / Shqipëri" -msgstr "" +msgstr "Albanski / Shqipëri" #. module: base #: model:res.country,name:base.sy @@ -2910,24 +3322,20 @@ msgid "======================================================" msgstr "======================================================" #. module: base -#: field:ir.report.custom.fields,field_child2:0 -msgid "Field child2" -msgstr "Pod polje2" - -#. module: base -#: field:ir.report.custom.fields,field_child3:0 -msgid "Field child3" -msgstr "Pod polje3" - -#. module: base -#: field:ir.report.custom.fields,field_child0:0 -msgid "Field child0" -msgstr "Pod polje0" +#: help:ir.actions.server,mobile:0 +msgid "" +"Provides fields that be used to fetch the mobile number, e.g. you select the " +"invoice, then `object.invoice_address_id.mobile` is the field which gives " +"the correct mobile number" +msgstr "" +"Obezbeđuje polja koja se koriste za preuzimanje broja mobilnog telefona, " +"npr. odaberete fakturu, onda `object.invoice_address_id.mobile' je polje " +"koje nudi tačan broj mobilnog telefona" #. module: base -#: field:ir.report.custom.fields,field_child1:0 -msgid "Field child1" -msgstr "Pod polje1" +#: view:base.module.upgrade:0 +msgid "System update completed" +msgstr "Unapređenje sistema je gotovo" #. module: base #: field:ir.model.fields,selection:0 @@ -2940,6 +3348,7 @@ msgid "draft" msgstr "nacrt" #. module: base +#: selection:ir.property,type:0 #: field:res.currency,date:0 #: field:res.currency.rate,name:0 #: field:res.partner,date:0 @@ -2955,25 +3364,22 @@ msgstr "SXW putanja" #. module: base #: view:ir.attachment:0 -#: field:ir.attachment,datas:0 msgid "Data" msgstr "Podaci" -#. module: base -#: view:res.users:0 -msgid "Groups are used to defined access rights on each screen and menu." -msgstr "" -"Grupe se koriste za definisanje prava pristupa svakom ekranu i meniju." - #. module: base #: field:ir.ui.menu,parent_id:0 #: field:wizard.ir.model.menu.create,menu_id:0 msgid "Parent Menu" msgstr "Nad meni" +#. module: base +#: field:ir.rule,perm_unlink:0 +msgid "Apply For Delete" +msgstr "Prihvati za brisanje" + #. module: base #: help:ir.actions.act_window.view,multi:0 -#: help:ir.actions.report.custom,multi:0 #: help:ir.actions.report.xml,multi:0 msgid "" "If set to true, the action will not be displayed on the right toolbar of a " @@ -2982,9 +3388,14 @@ msgstr "" "Ako je postavljeno da, akcija neće biti prikazana na desnoj traci obrasca." #. module: base -#: model:ir.ui.menu,name:base.menu_custom_multicompany -msgid "Multi company" -msgstr "" +#: selection:ir.ui.menu,icon:0 +msgid "terp-gtk-go-back-rtl" +msgstr "terp-gtk-go-back-rtl" + +#. module: base +#: model:res.country,name:base.al +msgid "Albania" +msgstr "Albanija" #. module: base #: view:ir.attachment:0 @@ -3014,10 +3425,15 @@ msgid "Mexico" msgstr "Meksiko" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Swedish / svenska" msgstr "Švedski / svenska" +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config_plugins +msgid "Plugins" +msgstr "Dodaci" + #. module: base #: field:res.company,child_ids:0 msgid "Child Companies" @@ -3039,17 +3455,17 @@ msgid "General Description" msgstr "Opšti opis" #. module: base -#: selection:res.partner.event,type:0 -msgid "Sale Opportunity" -msgstr "Prodajna prilika" +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Your Interface" +msgstr "Konfiguriši svoj interfejs" #. module: base -#: view:maintenance.contract.wizard:0 -msgid "Maintenance contract added !" -msgstr "Dodat je ugovor o održavanju !" +#: field:ir.values,meta:0 +msgid "Meta Datas" +msgstr "Meta podaci" #. module: base -#: field:ir.rule,field_id:0 +#: field:ir.property,fields_id:0 #: selection:ir.translation,type:0 #: field:multi_company.default,field_id:0 msgid "Field" @@ -3060,6 +3476,11 @@ msgstr "Polje" msgid "Venezuela" msgstr "Venecuela" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Malayalam / India" +msgstr "Malayalam / India" + #. module: base #: view:res.lang:0 msgid "9. %j ==> 340" @@ -3070,12 +3491,6 @@ msgstr "9. %j ==> 340" msgid "Zambia" msgstr "Zambija" -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_report_xml -#: model:ir.ui.menu,name:base.menu_ir_action_report_xml -msgid "Report Xml" -msgstr "Xml izveštaj" - #. module: base #: help:res.partner,user_id:0 msgid "" @@ -3088,7 +3503,7 @@ msgstr "" #. module: base #: field:res.partner,parent_id:0 msgid "Parent Partner" -msgstr "" +msgstr "Nadređeni partner" #. module: base #: view:ir.module.module:0 @@ -3114,24 +3529,35 @@ msgstr "Kazahstan" #: field:ir.module.category,name:0 #: field:ir.module.module,name:0 #: field:ir.module.module.dependency,name:0 -#: rml:ir.module.reference:0 -#: field:ir.module.repository,name:0 +#: report:ir.module.reference.graph:0 #: field:ir.property,name:0 -#: field:ir.report.custom.fields,name:0 +#: field:ir.rule,name:0 +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 #: field:ir.values,name:0 #: field:maintenance.contract.module,name:0 +#: field:multi_company.default,name:0 #: field:res.bank,name:0 #: field:res.config.view,name:0 #: field:res.lang,name:0 #: field:res.partner,name:0 #: field:res.partner.bank.type,name:0 +#: view:res.partner.event:0 #: field:res.request.link,name:0 -#: field:res.users,name:0 #: field:workflow,name:0 #: field:workflow.activity,name:0 msgid "Name" msgstr "Ime" +#. module: base +#: help:ir.actions.act_window,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view" +msgstr "" +"Ako je postavljeno na ISTINA, akcija neće biti prikazana na desnoj strani " +"tulbara u pregledu forme" + #. module: base #: model:res.country,name:base.ms msgid "Montserrat" @@ -3143,9 +3569,14 @@ msgid "Application Terms" msgstr "Uslovi korišćenja aplikacije" #. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "Calculate Average" -msgstr "Izračunavanje proseka" +#: help:res.config.users,context_tz:0 +#: help:res.users,context_tz:0 +msgid "" +"The user's timezone, used to perform timezone conversions between the server " +"and the client." +msgstr "" +"Korisnikova vremenska zona, korišćena da bi se uradile konverzije vremenskih " +"zona između servera i klijenta." #. module: base #: field:ir.module.module,demo:0 @@ -3153,48 +3584,48 @@ msgid "Demo data" msgstr "Demo podaci" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "English (UK)" -msgstr "" +msgstr "Engleski (UK)" #. module: base #: model:res.country,name:base.aq msgid "Antarctica" msgstr "Antarktika" +#. module: base +#: help:workflow.transition,act_from:0 +msgid "" +"Source activity. When this activity is over, the condition is tested to " +"determine if we can start the ACT_TO activity." +msgstr "" +"Aktivnost Izvora. Kada je aktivnost gotova, uslovi su testirani da odrede da " +"li možemo započeti sa ACT_TO aktivnošću" + #. module: base #: model:res.partner.category,name:base.res_partner_category_3 msgid "Starter Partner" msgstr "Početni partner" +#. module: base +#: view:base.module.upgrade:0 +msgid "Your system will be updated." +msgstr "Vaš sistem će biti nadograđen." + #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_view msgid "ir.actions.act_window.view" -msgstr "" +msgstr "ir.actions.act_window.view" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Web" msgstr "Web" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "English (CA)" -msgstr "" - -#. module: base -#: field:res.partner.event,planned_revenue:0 -msgid "Planned Revenue" -msgstr "Planirani prihod" - -#. module: base -#: wizard_view:module.lang.import,init:0 -msgid "" -"You have to import a .CSV file wich is encoded in UTF-8. Please check that " -"the first line of your file is one of the following:" -msgstr "" -"Uvedite .CSV datoteku koja je enkodirana korišćenjem UTF-8. Proverite da li " -"je prva linija datoteke jedan od sledećih:" +msgstr "Engleski (CA)" #. module: base #: model:res.country,name:base.et @@ -3207,9 +3638,9 @@ msgid "%H - Hour (24-hour clock) as a decimal number [00,23]." msgstr "%H - Sat (24-časovno vreme) kao decimalni broj [00,23]." #. module: base -#: view:res.roles:0 -msgid "Role" -msgstr "Uloga" +#: view:res.lang:0 +msgid "%M - Minute as a decimal number [00,59]." +msgstr "%M - Minut kao decimalni broj [00,59]" #. module: base #: help:res.country.state,code:0 @@ -3219,23 +3650,37 @@ msgstr "Šifra države u ti karaktera.\n" #. module: base #: model:res.country,name:base.sj msgid "Svalbard and Jan Mayen Islands" -msgstr "" +msgstr "Svalbard and Jan Mayen Ostrva" #. module: base -#: view:ir.rule:0 -msgid "Test" -msgstr "Test" +#: model:ir.ui.menu,name:base.menu_view_base_module_update +msgid " Update Modules List" +msgstr " Lista nadogradnji Modula" #. module: base -#: field:ir.report.custom.fields,groupby:0 +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.server:0 +#: view:ir.filters:0 +#: view:res.request:0 msgid "Group By" msgstr "Grupiši po" #. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "'%s' contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" -msgstr "" +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "title" +msgstr "Naslov" + +#. module: base +#: model:ir.model,name:base.model_base_language_install +msgid "Install Language" +msgstr "Instaliraj Jezik" + +#. module: base +#: view:ir.translation:0 +msgid "Translation" +msgstr "Prevod" #. module: base #: selection:ir.ui.menu,icon:0 @@ -3253,7 +3698,7 @@ msgid "closed" msgstr "zatvoreno" #. module: base -#: selection:wizard.module.lang.export,state:0 +#: selection:base.language.export,state:0 msgid "get" msgstr "preuzmi" @@ -3267,15 +3712,26 @@ msgstr "U toku brisanja osobina za many2one polja" msgid "Write Id" msgstr "Šifra zapisivanja" +#. module: base +#: model:ir.ui.menu,name:base.menu_product +msgid "Products" +msgstr "Proizvod" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-accessories-archiver-minus" +msgstr "terp-accessories-archiver-minus" + #. module: base #: field:ir.actions.act_window,domain:0 +#: field:ir.filters,domain:0 msgid "Domain Value" msgstr "Vrednost domena" #. module: base #: selection:ir.ui.menu,icon:0 -msgid "STOCK_ITALIC" -msgstr "STOCK_ITALIC" +msgid "STOCK_REDO" +msgstr "STOCK_REDO" #. module: base #: view:ir.actions.server:0 @@ -3291,7 +3747,7 @@ msgstr "Lista kontrola pristupa" #. module: base #: model:res.country,name:base.um msgid "USA Minor Outlying Islands" -msgstr "" +msgstr "USA manja okolna Ostrva" #. module: base #: field:res.partner.bank,state:0 @@ -3305,12 +3761,6 @@ msgstr "Vrsta banke" msgid "The name of the group can not start with \"-\"" msgstr "Naziv grupe ne može da počinje sa \"-\"" -#. module: base -#: wizard_view:module.upgrade,end:0 -#: wizard_view:module.upgrade,start:0 -msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." -msgstr "Ponovno učitajte karticu menija (Ctrl+t Ctrl+r)." - #. module: base #: view:ir.ui.view_sc:0 #: field:res.partner.title,shortcut:0 @@ -3323,15 +3773,15 @@ msgid "Init Date" msgstr "Datum inicijalizacije" #. module: base +#: view:workflow.activity:0 #: field:workflow.activity,flow_start:0 msgid "Flow Start" msgstr "Početak toka" #. module: base -#: view:ir.model:0 -#: view:ir.model.fields:0 -msgid "Security on Groups" -msgstr "Bezbednost grupa" +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "res.partner.title" #. module: base #: view:res.partner.bank:0 @@ -3340,11 +3790,11 @@ msgstr "Vlasnik bankovnog računa" #. module: base #: model:ir.actions.act_window,name:base.act_values_form -#: model:ir.ui.menu,name:base.menu_values_form msgid "Client Actions Connections" msgstr "Veze klijentskih akcija" #. module: base +#: field:ir.attachment,res_name:0 #: field:ir.ui.view_sc,resource:0 msgid "Resource Name" msgstr "Naziv resursa" @@ -3360,18 +3810,29 @@ msgid "Guadeloupe (French)" msgstr "Gvadelup (Francuska)" #. module: base -#: field:ir.report.custom.fields,cumulate:0 -msgid "Accumulate" -msgstr "Akomuliraj" +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "User Error" +msgstr "Greška Korisnika" + +#. module: base +#: help:workflow.transition,signal:0 +msgid "" +"When the operation of transition comes from a button pressed in the client " +"form, signal tests the name of the pressed button. If signal is NULL, no " +"button is necessary to validate this transition." +msgstr "" +"Kada tranzicioni zadatak dolazi od pritisnutog dugmeta na klijentovoj formi, " +"signal testira ime stisnutog dugmeta. Ako je signal NULL, ni jedno dugme " +"nije neophodno da bi se potvrdila ova tranzicija." #. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Tree can only be used in tabular reports" -msgstr "Stablo može da se koristi samo u tabelarnim izveštajima" +#: help:multi_company.default,object_id:0 +msgid "Object affected by this rule" +msgstr "Objekat koji je pogođen ovim pravilom" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Directory" msgstr "Mapa" @@ -3381,19 +3842,14 @@ msgid "Menu Name" msgstr "Naziv menija" #. module: base -#: field:ir.report.custom,title:0 -msgid "Report Title" -msgstr "Naslov izveštaja" - -#. module: base -#: field:ir.report.custom.fields,fontcolor:0 -msgid "Font color" -msgstr "Boja fonta" +#: view:ir.module.module:0 +msgid "Author Website" +msgstr "Web Strana Autora" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_SORT_DESCENDING" -msgstr "STOCK_SORT_DESCENDING" +#: view:ir.attachment:0 +msgid "Month" +msgstr "Mesec" #. module: base #: model:res.country,name:base.my @@ -3401,9 +3857,10 @@ msgid "Malaysia" msgstr "Malezija" #. module: base -#: model:ir.model,name:base.model_res_request_history -msgid "res.request.history" -msgstr "res.request.history" +#: view:base.language.install:0 +#: model:ir.actions.act_window,name:base.action_view_base_language_install +msgid "Load Official Translation" +msgstr "Učitaj Oficijalni Prevod" #. module: base #: view:ir.actions.server:0 @@ -3411,17 +3868,20 @@ msgid "Client Action Configuration" msgstr "Postavke klijentske akcije" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_address_form #: model:ir.model,name:base.model_res_partner_address -#: model:ir.ui.menu,name:base.menu_partner_address_form #: view:res.partner.address:0 msgid "Partner Addresses" msgstr "Adrese partnera" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:ir.ui.menu,icon:0 +msgid "terp-gtk-stop" +msgstr "terp-gtk-stop" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Indonesian / Bahasa Indonesia" -msgstr "" +msgstr "Indonesian / Bahasa Indonesia" #. module: base #: model:res.country,name:base.cv @@ -3435,6 +3895,9 @@ msgid "" "Some installed modules depend on the module you plan to Uninstall :\n" " %s" msgstr "" +"Neki već instalirani moduli su ovisni o modulima koje planiraš da " +"Deinstaliraš:\n" +" %s" #. module: base #: model:ir.actions.act_window,name:base.act_res_partner_event @@ -3443,12 +3906,6 @@ msgstr "" msgid "Events" msgstr "Događaji" -#. module: base -#: model:ir.actions.act_window,name:base.action_res_roles -#: model:ir.ui.menu,name:base.menu_action_res_roles -msgid "Roles Structure" -msgstr "Struktura uloga" - #. module: base #: model:ir.model,name:base.model_ir_actions_url #: selection:ir.ui.menu,action:0 @@ -3472,20 +3929,37 @@ msgid "Partner Contacts" msgstr "Kontakti partnera" #. module: base -#: wizard_field:module.module.update,update,add:0 +#: field:base.module.update,add:0 msgid "Number of modules added" msgstr "Broj dodatih modula" #. module: base -#: field:workflow.transition,role_id:0 -msgid "Role Required" -msgstr "Zahtevana uloga" +#: view:res.currency:0 +msgid "Price Accuracy" +msgstr "Tačnost Cena" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "vsep" +msgstr "vsep" + +#. module: base +#: model:ir.actions.server,name:base.action_start_configurator +#: model:ir.ui.menu,name:base.menu_view_base_module_configuration +msgid "Start Configuration" +msgstr "Pokreni Konfiguraciju" #. module: base #: view:ir.module.module:0 msgid "Created Menus" msgstr "Kreirani meniji" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-idea" +msgstr "terp-idea" + #. module: base #: field:workflow.triggers,workitem_id:0 msgid "Workitem" @@ -3494,7 +3968,7 @@ msgstr "Radna jedinica" #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_DIALOG_AUTHENTICATION" -msgstr "" +msgstr "STOCK_DIALOG_AUTHENTICATION" #. module: base #: selection:ir.ui.menu,icon:0 @@ -3508,6 +3982,7 @@ msgstr "STOCK_ZOOM_OUT" #: field:ir.ui.menu,action:0 #: field:ir.values,action_id:0 #: selection:ir.values,key:0 +#: view:res.users:0 msgid "Action" msgstr "Akcija" @@ -3521,10 +3996,20 @@ msgstr "Postavke email-a" msgid "ir.cron" msgstr "ir.cron" +#. module: base +#: view:ir.rule:0 +msgid "Combination of rules" +msgstr "Kombinacija Pravila" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year without Century: %(y)s" +msgstr "Trenutna godina bez Vek-a: %(y)s" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-mrp" -msgstr "" +msgstr "terp-mrp" #. module: base #: field:ir.actions.server,trigger_obj_id:0 @@ -3551,11 +4036,6 @@ msgstr "Sudan" msgid "%m - Month as a decimal number [01,12]." msgstr "%m - Mesec kao decimalni broj [01,12]." -#. module: base -#: view:wizard.module.lang.export:0 -msgid "Export Data" -msgstr "Izvezi podatke" - #. module: base #: model:res.country,name:base.fm msgid "Micronesia" @@ -3573,36 +4053,49 @@ msgstr "Zahteva Istoriju" msgid "Menus" msgstr "Meniji" +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "Ne može da se instalira" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "STOCK_SORT_DESCENDING" + #. module: base #: model:res.country,name:base.il msgid "Israel" msgstr "Izrael" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock_symbol-selection" +msgstr "terp-stock_symbol-selection" + +#. module: base +#: model:ir.actions.act_window,name:base.action_maintenance_contract_form +#: model:ir.ui.menu,name:base.menu_maintenance_contract +msgid "Maintenance Contracts" +msgstr "Ugovor o Održavanju" + #. module: base #: model:ir.actions.wizard,name:base.wizard_server_action_create msgid "Create Action" msgstr "Stvori akciju" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "HTML from HTML" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "html" -msgstr "html" +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" +msgstr "Objekti" #. module: base #: field:res.lang,time_format:0 msgid "Time Format" msgstr "Format vremena" -#. module: base -#: wizard_view:module.upgrade,next:0 -msgid "Your system will be upgraded." -msgstr "Vaš sistem će biti nadograđen." - #. module: base #: view:ir.module.module:0 msgid "Defined Reports" @@ -3611,7 +4104,7 @@ msgstr "Definisani izveštaji" #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-tools" -msgstr "" +msgstr "terp-tools" #. module: base #: view:ir.actions.report.xml:0 @@ -3619,15 +4112,17 @@ msgid "Report xml" msgstr "Xml izveštaj" #. module: base +#: field:base.language.export,modules:0 #: model:ir.actions.act_window,name:base.action_module_open_categ #: model:ir.actions.act_window,name:base.open_module_tree #: view:ir.module.module:0 +#: model:ir.ui.menu,name:base.menu_management #: model:ir.ui.menu,name:base.menu_module_tree -#: field:wizard.module.lang.export,modules:0 msgid "Modules" msgstr "Moduli" #. module: base +#: view:workflow.activity:0 #: selection:workflow.activity,kind:0 #: field:workflow.activity,subflow_id:0 #: field:workflow.workitem,subflow_id:0 @@ -3645,15 +4140,22 @@ msgid "Signal (button Name)" msgstr "Signal (naziv dugmeta)" #. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: model:ir.ui.menu,name:base.menu_action_res_bank_form #: view:res.bank:0 #: field:res.partner,bank_ids:0 msgid "Banks" msgstr "Banke" +#. module: base +#: view:res.log:0 +msgid "Unread" +msgstr "Nepročitano" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-sale" -msgstr "" +msgstr "terp-sale" #. module: base #: view:res.lang:0 @@ -3666,7 +4168,7 @@ msgid "%I - Hour (12-hour clock) as a decimal number [01,12]." msgstr "%I - Sat (12-časovno vreme) kao decimalni broj [01,12]." #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Romanian / limba română" msgstr "Rumunija / limba română" @@ -3702,9 +4204,11 @@ msgid "United Kingdom" msgstr "Velika Britanija" #. module: base -#: view:ir.actions.server:0 -msgid "Create / Write" -msgstr "Kreiranje / Pisanje" +#: view:res.config:0 +#: view:res.config.users:0 +#: view:res.config.view:0 +msgid "res_config_contents" +msgstr "res_config_contents" #. module: base #: help:res.partner.category,active:0 @@ -3713,7 +4217,7 @@ msgstr "" "Aktivno polje vam dozvoljava da sakrijete kategoriju bez njenog uklanjanja." #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Object:" msgstr "Objekt:" @@ -3729,21 +4233,16 @@ msgstr "Bocvana" msgid "Partner Titles" msgstr "Naslovi partnera" -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Service" -msgstr "Servis" - #. module: base #: help:ir.actions.act_window,auto_refresh:0 msgid "Add an auto-refresh on the view" msgstr "Dodajte automatsko osvežavanje pregleda" #. module: base -#: wizard_view:module.upgrade,next:0 -#: wizard_field:module.upgrade,next,module_download:0 -msgid "Modules to download" -msgstr "Moduli za preuzimanje" +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "RML sadržaj" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_workitem_form @@ -3752,12 +4251,22 @@ msgid "Workitems" msgstr "Radne jedinice" #. module: base -#: field:wizard.module.lang.export,advice:0 +#: field:base.language.export,advice:0 msgid "Advice" msgstr "Savet" #. module: base -#: selection:module.lang.install,init,lang:0 +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: base +#: view:base.language.import:0 +msgid "- module,type,name,res_id,src,value" +msgstr "- module,type,name,res_id,src,value" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Lithuanian / Lietuvių kalba" msgstr "Litvanijski / Lietuvių kalba" @@ -3776,15 +4285,42 @@ msgid "Inherited View" msgstr "Nasleđeni pregled" #. module: base -#: model:ir.model,name:base.model_ir_translation -msgid "ir.translation" -msgstr "ir.translation" +#: view:ir.translation:0 +msgid "Source Term" +msgstr "Uslov Izvora" + +#. module: base +#: model:ir.ui.menu,name:base.menu_main_pm +msgid "Project" +msgstr "Projekat" + +#. module: base +#: view:base.module.import:0 +msgid "Module file successfully imported!" +msgstr "Fajl modula je uspešno uvežen!" + +#. module: base +#: selection:ir.actions.todo,state:0 +msgid "Cancelled" +msgstr "Otkazano" + +#. module: base +#: view:partner.clear.ids:0 +msgid "Want to Clear Ids ? " +msgstr "Želiš da očistiš ID-ove? " + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "Nizak" #. module: base -#: model:ir.actions.act_window,name:base.open_module_tree_install -#: model:ir.ui.menu,name:base.menu_module_tree_install -msgid "Installed modules" -msgstr "Instalirani moduli" +#: field:res.partner,customer:0 +#: view:res.partner.address:0 +#: field:res.partner.address,is_customer_add:0 +#: model:res.partner.category,name:base.res_partner_category_0 +msgid "Customer" +msgstr "Kupac" #. module: base #: model:res.country,name:base.lc @@ -3803,16 +4339,9 @@ msgid "Select the object from the model on which the workflow will executed." msgstr "Odaberite objekat iz modela nad kojim će biti izvršen tok posla." #. module: base -#: field:ir.model,state:0 -#: field:ir.model.fields,state:0 -#: field:ir.model.grid,state:0 -msgid "Manually Created" -msgstr "Ručno napravljeno" - -#. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "Calculate Count" -msgstr "Izbroji" +#: field:res.partner,employee:0 +msgid "Employee" +msgstr "Zapošljeni" #. module: base #: field:ir.model.access,perm_create:0 @@ -3824,11 +4353,33 @@ msgstr "Napravi pristup" msgid "Fed. State" msgstr "Država" +#. module: base +#: field:ir.actions.server,copy_object:0 +msgid "Copy Of" +msgstr "Kopija od" + +#. module: base +#: field:ir.model,osv_memory:0 +msgid "In-memory model" +msgstr "model u memoriji" + +#. module: base +#: view:partner.clear.ids:0 +msgid "Clear Ids" +msgstr "Očisti ID-ove" + #. module: base #: model:res.country,name:base.io msgid "British Indian Ocean Territory" msgstr "Teritorija Britanskog Indijskog Okeana" +#. module: base +#: field:res.config.users,view:0 +#: field:res.config.view,view:0 +#: field:res.users,view:0 +msgid "Interface" +msgstr "Interfejs" + #. module: base #: view:ir.actions.server:0 msgid "Field Mapping" @@ -3861,6 +4412,7 @@ msgid "Left-to-Right" msgstr "Levo na desno" #. module: base +#: view:res.lang:0 #: field:res.lang,translatable:0 msgid "Translatable" msgstr "Može da se prevede" @@ -3871,29 +4423,47 @@ msgid "Vietnam" msgstr "Vijetnam" #. module: base +#: field:res.config.users,signature:0 +#: view:res.users:0 #: field:res.users,signature:0 msgid "Signature" msgstr "Potpis" +#. module: base +#: model:ir.model,name:base.model_res_widget_user +msgid "res.widget.user" +msgstr "res.widget.user" + #. module: base #: field:res.partner.category,complete_name:0 msgid "Full Name" msgstr "Puno ime" +#. module: base +#: view:base.module.configuration:0 +msgid "_Ok" +msgstr "_Ok" + +#. module: base +#: help:ir.filters,user_id:0 +msgid "False means for every user" +msgstr "Neistina se podrazumeva za sve korisnike" + #. module: base #: model:res.country,name:base.mz msgid "Mozambique" msgstr "Mozambik" #. module: base -#: model:ir.actions.act_window,name:base.grant_menu_access -#: model:ir.ui.menu,name:base.menu_grant_menu_access -msgid "Manage Menus" -msgstr "" +#: model:ir.ui.menu,name:base.menu_project_long_term +msgid "Long Term Planning" +msgstr "Dugoročno planiranje" #. module: base #: field:ir.actions.server,message:0 -#: wizard_field:res.partner.spam_send,init,text:0 +#: view:partner.sms.send:0 +#: field:partner.wizard.spam,text:0 +#: field:res.log,name:0 msgid "Message" msgstr "Poruka" @@ -3903,7 +4473,12 @@ msgid "On Multiple Doc." msgstr "Na više dokumenata" #. module: base -#: model:ir.ui.menu,name:base.menu_base_config_contact +#: view:res.partner:0 +#: field:res.partner,user_id:0 +msgid "Salesman" +msgstr "Prodavac" + +#. module: base #: field:res.partner,address:0 #: view:res.partner.address:0 msgid "Contacts" @@ -3915,8 +4490,20 @@ msgid "Faroe Islands" msgstr "Farska ostrva" #. module: base -#: model:ir.actions.wizard,name:base.wizard_upgrade -#: model:ir.ui.menu,name:base.menu_wizard_upgrade +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "" +"\"email_from\" needs to be set to send welcome mails '\n" +" 'to users" +msgstr "" +"\"email_from\" treba biti postavljen kao mail dobrodošlice '\n" +" " +" 'za korisnika" + +#. module: base +#: view:base.module.upgrade:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_window +#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade msgid "Apply Scheduled Upgrades" msgstr "Primeni planirane nadogradnje" @@ -3925,26 +4512,40 @@ msgstr "Primeni planirane nadogradnje" msgid "Maintenance" msgstr "Održavanje" +#. module: base +#: view:res.widget:0 +msgid "Widgets" +msgstr "Vidžeti" + #. module: base #: model:res.country,name:base.mp msgid "Northern Mariana Islands" msgstr "Severna Marijanska Ostrva" #. module: base -#: wizard_view:module.lang.import,init:0 -msgid "module,type,name,res_id,src,value" -msgstr "" +#: selection:ir.property,type:0 +msgid "Integer" +msgstr "Okidač" #. module: base -#: model:ir.ui.menu,name:base.menu_management -msgid "Modules Management" -msgstr "Upravljanje modulima" +#: selection:ir.ui.menu,icon:0 +msgid "terp-mail-" +msgstr "terp-mail-" #. module: base -#: rml:ir.module.reference:0 -#: field:maintenance.contract.module,version:0 -msgid "Version" -msgstr "Verzija" +#: help:ir.actions.report.xml,report_rml:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another data field" +msgstr "" +"Putanja do fajla glavnog izveštaja(ovisno o tipu izveštaja) ili NULL ako je " +"sadržaj u polju drugih podataka" + +#. module: base +#: help:res.config.users,company_id:0 +#: help:res.users,company_id:0 +msgid "The company this user is currently working for." +msgstr "Preduzeće ovog korisnika" #. module: base #: model:ir.model,name:base.model_wizard_ir_model_menu_create @@ -3957,20 +4558,25 @@ msgid "Transition" msgstr "Prelaz" #. module: base -#: field:ir.actions.todo,active:0 +#: selection:ir.ui.menu,icon:0 +msgid "terp-gtk-select-all" +msgstr "terp-gtk-select-all" + +#. module: base #: field:ir.cron,active:0 -#: field:ir.module.repository,active:0 #: field:ir.sequence,active:0 #: field:res.bank,active:0 +#: field:res.config.users,active:0 #: field:res.currency,active:0 #: field:res.lang,active:0 #: field:res.partner,active:0 #: field:res.partner.address,active:0 #: field:res.partner.canal,active:0 #: field:res.partner.category,active:0 -#: field:res.partner.event.type,active:0 #: field:res.request,active:0 #: field:res.users,active:0 +#: view:workflow.instance:0 +#: view:workflow.workitem:0 msgid "Active" msgstr "Aktivan" @@ -3989,17 +4595,13 @@ msgstr "Mongolija" #: code:addons/base/ir/ir_model.py:0 #: code:addons/base/maintenance/maintenance.py:0 #: code:addons/base/module/module.py:0 +#: code:addons/base/res/res_config.py:0 #: code:addons/base/res/res_currency.py:0 #: code:addons/base/res/res_user.py:0 #, python-format msgid "Error" msgstr "Greška" -#. module: base -#: view:res.partner.som:0 -msgid "Partner State of Mind" -msgstr "Raspoloženje partnera" - #. module: base #: selection:ir.ui.view,type:0 msgid "mdx" @@ -4011,20 +4613,30 @@ msgid "Burundi" msgstr "Burundi" #. module: base -#: wizard_button:base.module.import,import,open_window:0 -#: wizard_button:module.upgrade,end,end:0 -#: wizard_button:module.upgrade,start,end:0 +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:res.request:0 #: wizard_button:server.action.create,init,end:0 #: wizard_button:server.action.create,step_1,end:0 -#: view:wizard.module.lang.export:0 msgid "Close" msgstr "Zatvori" +#. module: base +#: view:res.log:0 +msgid "My Logs" +msgstr "Moji Logovi" + #. module: base #: model:res.country,name:base.bt msgid "Bhutan" msgstr "Butan" +#. module: base +#: help:ir.sequence,number_next:0 +msgid "Next number of this sequence" +msgstr "Sledeći broj ove sekvence" + #. module: base #: model:res.partner.category,name:base.res_partner_category_11 msgid "Textile Suppliers" @@ -4036,20 +4648,31 @@ msgid "This Window" msgstr "Ovaj prozor" #. module: base -#: field:wizard.module.lang.export,format:0 +#: help:res.log,name:0 +msgid "The logging message." +msgstr "Poruka logovanja" + +#. module: base +#: field:base.language.export,format:0 msgid "File Format" msgstr "Format datoteke" #. module: base #: field:res.lang,iso_code:0 msgid "ISO code" -msgstr "" +msgstr "ISO kod" #. module: base #: model:ir.model,name:base.model_res_config_view msgid "res.config.view" msgstr "res.config.view" +#. module: base +#: view:res.log:0 +#: field:res.log,read:0 +msgid "Read" +msgstr "Čitaj" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_INDENT" @@ -4066,10 +4689,10 @@ msgid "Saint Vincent & Grenadines" msgstr "Sveti Vinsent & Grenadini" #. module: base -#: field:ir.model.config,password:0 #: field:maintenance.contract,password:0 #: field:maintenance.contract.wizard,password:0 -#: wizard_field:res.partner.sms_send,init,password:0 +#: field:partner.sms.send,password:0 +#: field:res.config.users,password:0 #: field:res.users,password:0 msgid "Password" msgstr "Lozinka" @@ -4080,37 +4703,48 @@ msgstr "Lozinka" #: field:ir.model,field_id:0 #: model:ir.model,name:base.model_ir_model_fields #: view:ir.model.fields:0 -#: field:ir.model.grid,field_id:0 -#: field:ir.property,fields_id:0 -#: field:ir.report.custom,fields_child0:0 #: model:ir.ui.menu,name:base.ir_model_model_fields msgid "Fields" msgstr "Polja" #. module: base -#: wizard_view:base.module.import,import:0 -msgid "Module successfully imported !" -msgstr "Modul je uspešno uvezen !" +#: model:ir.actions.act_window,name:base.action_partner_employee_form +msgid "Employees" +msgstr "Započljeni" + +#. module: base +#: help:res.log,read:0 +msgid "" +"If this log item has been read, get() should not send it to the client" +msgstr "" +"ako je ova stavka loga pročitana , get() ne bi trebalo slati klijentu" #. module: base #: field:res.company,rml_header2:0 +#: field:res.company,rml_header3:0 msgid "RML Internal Header" msgstr "RML Interno zaglavlje" -#. module: base -#: selection:ir.report.custom,print_format:0 -msgid "a4" -msgstr "a4" - #. module: base #: field:ir.actions.act_window,search_view_id:0 msgid "Search View Ref." -msgstr "" +msgstr "Ref Pregled pretrage" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Latest version" +msgstr "Najnovija verzija" #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field msgid "acc_number" -msgstr "" +msgstr "acc_number" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "Adrese" #. module: base #: model:res.country,name:base.mm @@ -4118,7 +4752,7 @@ msgid "Myanmar" msgstr "Mijanmar" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Chinese (CN) / 简体中文" msgstr "Kineski (CN) / 简体中文" @@ -4139,11 +4773,6 @@ msgstr "Ulica" msgid "Yugoslavia" msgstr "Jugoslavija" -#. module: base -#: wizard_view:module.upgrade,next:0 -msgid "Note that this operation my take a few minutes." -msgstr "Ova operacija može da potraje nekoliko minuta." - #. module: base #: field:ir.model.data,name:0 msgid "XML Identifier" @@ -4155,9 +4784,9 @@ msgid "Canada" msgstr "Kanada" #. module: base -#: field:ir.actions.report.xml,report_name:0 -msgid "Internal Name" -msgstr "Interni naziv" +#: selection:ir.ui.menu,icon:0 +msgid "terp-rating-rated" +msgstr "terp-rating-rated" #. module: base #: selection:ir.module.module.dependency,state:0 @@ -4172,18 +4801,13 @@ msgstr "Izmena postavki" #. module: base #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Neispravno ime modela u definiciji akcije" #. module: base -#: wizard_field:res.partner.sms_send,init,text:0 +#: field:partner.sms.send,text:0 msgid "SMS Message" msgstr "SMS Poruka" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_EDIT" -msgstr "STOCK_EDIT" - #. module: base #: model:res.country,name:base.cm msgid "Cameroon" @@ -4209,24 +4833,22 @@ msgstr "Preskočeno" msgid "Custom Field" msgstr "Prilagođeno polje" +#. module: base +#: field:ir.module.module,web:0 +msgid "Has a web component" +msgstr "Ima web komponentu" + #. module: base #: model:res.country,name:base.cc msgid "Cocos (Keeling) Islands" msgstr "Kokosova (Keeling) Ostrva" #. module: base -#: field:workflow.instance,uid:0 -msgid "User ID" -msgstr "Šifra korisnika" - -#. module: base -#: view:ir.actions.server:0 -msgid "" -"Access all the fields related to the current object using expression in " -"double brackets, i.e.[[ object.partner_id.name ]]" -msgstr "" -"Pristupite svim poljima vezanim na tekući objekat pomoću izraza u duplim " -"zagradama, npr. [[ object.partner_id.name ]]" +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "init" +msgstr "Iniciranje" #. module: base #: view:res.lang:0 @@ -4239,15 +4861,20 @@ msgid "Bank type fields" msgstr "Polja tipova banki" #. module: base -#: wizard_view:module.lang.import,init:0 -msgid "type,name,res_id,src,value" -msgstr "" - -#. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Dutch / Nederlands" msgstr "Holandski / Nederlands" +#. module: base +#: model:ir.model,name:base.model_res_widget_wizard +msgid "Add a widget" +msgstr "Dodaj Vidžet" + +#. module: base +#: help:ir.cron,interval_number:0 +msgid "Repeat every x." +msgstr "Ponovi svaki x." + #. module: base #: wizard_view:server.action.create,step_1:0 #: wizard_field:server.action.create,step_1,report:0 @@ -4255,17 +4882,15 @@ msgid "Select Report" msgstr "Odaberite izveštaj" #. module: base -#: field:ir.report.custom.fields,fc1_condition:0 -#: field:ir.report.custom.fields,fc2_condition:0 -#: field:ir.report.custom.fields,fc3_condition:0 -msgid "condition" -msgstr "uslov" - -#. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "1cm 28cm 20cm 28cm" msgstr "1cm 28cm 20cm 28cm" +#. module: base +#: field:ir.module.module,maintainer:0 +msgid "Maintainer" +msgstr "Serviser održavanja" + #. module: base #: field:ir.sequence,suffix:0 msgid "Suffix" @@ -4282,7 +4907,7 @@ msgid "Labels" msgstr "Oznake" #. module: base -#: wizard_field:res.partner.spam_send,init,from:0 +#: field:partner.wizard.spam,email_from:0 msgid "Sender's email" msgstr "Email pošiljaoca" @@ -4292,9 +4917,9 @@ msgid "Object Field" msgstr "Polje objekta" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "French (CH) / Français (CH)" -msgstr "" +msgstr "French (CH) / Français (CH)" #. module: base #: selection:ir.ui.menu,icon:0 @@ -4302,25 +4927,36 @@ msgid "STOCK_NEW" msgstr "STOCK_NEW" #. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "None" -msgstr "Ništa" - -#. module: base -#: view:ir.report.custom.fields:0 -msgid "Report Fields" -msgstr "Polja izveštaja" +#: help:res.config.users,action_id:0 +#: help:res.users,action_id:0 +msgid "" +"If specified, this action will be opened at logon for this user, in addition " +"to the standard menu." +msgstr "" +"ukoliko je specificirana, ova akcija će otvoriti prijavu za ovog korisnika, " +"po pravilu na standardni meni." #. module: base -#: view:res.partner:0 -msgid "General" -msgstr "Opšte" +#: view:ir.values:0 +msgid "Client Actions" +msgstr "Akcije Klijenata" #. module: base #: field:workflow.transition,act_to:0 msgid "Destination Activity" msgstr "Ciljna aktivnost" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"Can't set an ir.actions.todo's state to \"\n" +" \"nothingness" +msgstr "" +"Ne mkogu da postavim ir.actions.todo's stanje na \"\n" +" " +" \"ništa" + #. module: base #: view:ir.values:0 msgid "Connect Events to Actions" @@ -4336,6 +4972,16 @@ msgstr "STOCK_SORT_ASCENDING" msgid "STOCK_ABOUT" msgstr "STOCK_ABOUT" +#. module: base +#: model:ir.model,name:base.model_base_update_translations +msgid "base.update.translations" +msgstr "base.update.translations" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "Napredna pretraga" + #. module: base #: field:ir.module.category,parent_id:0 #: field:res.partner.category,parent_id:0 @@ -4343,13 +4989,14 @@ msgid "Parent Category" msgstr "Nad kategorija" #. module: base -#: model:res.country,name:base.fi -msgid "Finland" -msgstr "Finska" +#: selection:ir.property,type:0 +msgid "Integer Big" +msgstr "Veliki Broj" #. module: base #: selection:res.partner.address,type:0 #: selection:res.partner.title,domain:0 +#: view:res.users:0 msgid "Contact" msgstr "Kontakt" @@ -4358,6 +5005,11 @@ msgstr "Kontakt" msgid "ir.ui.menu" msgstr "ir.ui.menu" +#. module: base +#: model:res.country,name:base.us +msgid "United States" +msgstr "Sjedinjene Američke Države" + #. module: base #: view:ir.module.module:0 msgid "Cancel Uninstall" @@ -4368,7 +5020,12 @@ msgstr "Poništi deinstalaciju" #: view:res.partner:0 #: view:res.partner.address:0 msgid "Communication" -msgstr "" +msgstr "Komunikacija" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "RML Report" +msgstr "RML Izveštaj" #. module: base #: model:ir.model,name:base.model_ir_server_object_lines @@ -4386,6 +5043,11 @@ msgstr "Modul %s: Nevaljan certifikat o kvaliteti" msgid "Kuwait" msgstr "Kuvajt" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-go-week" +msgstr "terp-go-week" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -4402,6 +5064,11 @@ msgstr "" "Ostavite prazno ako ne želite da zapamtite ispisane izveštaje. Možete da " "upotrebite python kod sa objektnim i vremenskim promenjivim." +#. module: base +#: selection:ir.property,type:0 +msgid "Many2One" +msgstr "MnogiZaJedno" + #. module: base #: model:res.country,name:base.ng msgid "Nigeria" @@ -4412,10 +5079,15 @@ msgstr "Nigerija" msgid "res.partner.event" msgstr "res.partner.event" +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_sms_send +msgid "SMS Send" +msgstr "Pošalji SMS" + #. module: base #: field:res.company,user_ids:0 msgid "Accepted Users" -msgstr "" +msgstr "Prihvaćeni korisnici" #. module: base #: selection:ir.ui.menu,icon:0 @@ -4427,6 +5099,11 @@ msgstr "STOCK_UNDERLINE" msgid "Values for Event Type" msgstr "Vrednosti vrste događaja" +#. module: base +#: model:res.country,name:base.zr +msgid "Zaire" +msgstr "Zair" + #. module: base #: selection:ir.model.fields,select_level:0 msgid "Always Searchable" @@ -4437,6 +5114,16 @@ msgstr "Uvek može da se pretraži" msgid "STOCK_CLOSE" msgstr "STOCK_CLOSE" +#. module: base +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "" +"You cannot delete the language which is Active !\n" +"Please de-activate the language first." +msgstr "" +"Ne možeš obrisati aktivni jezik !\n" +"Molim, prvo ga deaktiviraj." + #. module: base #: model:res.country,name:base.hk msgid "Hong Kong" @@ -4450,9 +5137,9 @@ msgstr "" "faktura" #. module: base -#: model:ir.ui.menu,name:base.next_id_10 -msgid "Scheduler" -msgstr "Planer" +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" +msgstr "STOCK_ZOOM_100" #. module: base #: selection:ir.ui.menu,icon:0 @@ -4472,7 +5159,7 @@ msgstr "Maroko" #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-graph" -msgstr "" +msgstr "terp-graph" #. module: base #: view:res.lang:0 @@ -4480,25 +5167,20 @@ msgid "2. %a ,%A ==> Fri, Friday" msgstr "2. %a ,%A ==> Pet, Petak" #. module: base -#: wizard_view:module.lang.install,start:0 -msgid "" -"The selected language has been successfully installed. You must change the " -"preferences of the user and open a new menu to view changes." -msgstr "" -"Odabrani jezik je uspešno instaliran. Morate da promenite podešavanje " -"korisnika i otvorite novi meni da biste videli promene." +#: field:res.widget,content:0 +msgid "Content" +msgstr "Sadržaj" #. module: base -#: model:ir.model,name:base.model_ir_sequence -msgid "ir.sequence" -msgstr "ir.sequence" +#: help:ir.rule,global:0 +msgid "If no group is specified the rule is global and applied to everyone" +msgstr "" +"Ako ni jedna grupa nije specificirana pravilo je globalno i pripada svima" #. module: base -#: model:ir.model,name:base.model_res_partner_event_type -#: model:ir.ui.menu,name:base.next_id_14 -#: view:res.partner.event:0 -msgid "Partner Events" -msgstr "Događaji partnera" +#: model:res.country,name:base.td +msgid "Chad" +msgstr "Čad" #. module: base #: model:ir.model,name:base.model_workflow_transition @@ -4511,7 +5193,7 @@ msgid "%a - Abbreviated weekday name." msgstr "%a - Skraćeni naziv dana u nedelji." #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Introspection report on objects" msgstr "Izveštaj samoispitivanja na objektima" @@ -4526,9 +5208,15 @@ msgid "Dominica" msgstr "Dominika" #. module: base -#: model:ir.model,name:base.model_res_currency_rate -msgid "Currency Rate" -msgstr "Kurs" +#: help:ir.cron,nextcall:0 +msgid "Next planned execution date for this scheduler" +msgstr "Sledeće planirani datum izvršenja za ovaj planer" + +#. module: base +#: help:res.config.users,view:0 +#: help:res.users,view:0 +msgid "Choose between the simplified interface and the extended one" +msgstr "Izaberi između uprošćenog i proširenog interfejsa" #. module: base #: model:res.country,name:base.np @@ -4536,12 +5224,28 @@ msgid "Nepal" msgstr "Nepal" #. module: base -#: field:res.partner.event,event_ical_id:0 -msgid "iCal id" +#: selection:ir.ui.menu,icon:0 +msgid "terp-dolar" +msgstr "terp-dolar" + +#. module: base +#: help:ir.cron,args:0 +msgid "Arguments to be passed to the method. e.g. (uid,)" +msgstr "Argumenti koji trebaju butu prosleđeni metodi . npr (uid.)" + +#. module: base +#: help:ir.ui.menu,groups_id:0 +msgid "" +"If you have groups, the visibility of this menu will be based on these " +"groups. If this field is empty, OpenERP will compute visibility based on the " +"related object's read access." msgstr "" +"Ako imate grupe, vidljivost ovog menija će biti bazirana po tim grupama. Ako " +"je ovo polje prazno, OpenERP će sam proračunati vidljivost na osnovu " +"pristupnih prava čitanja." #. module: base -#: wizard_view:res.partner.sms_send,init:0 +#: view:partner.sms.send:0 msgid "Bulk SMS send" msgstr "Grupno slanje SMS-a" @@ -4550,26 +5254,11 @@ msgstr "Grupno slanje SMS-a" msgid "%Y - Year with century as a decimal number." msgstr "%Y - Godina sa vekom kao decimalni broj." -#. module: base -#: selection:ir.report.custom,type:0 -msgid "Pie Chart" -msgstr "Pita grafikon" - #. module: base #: view:ir.sequence:0 msgid "Seconde: %(sec)s" msgstr "Sekunda: %(sec)s" -#. module: base -#: selection:ir.translation,type:0 -#: field:res.bank,code:0 -#: field:res.currency,code:0 -#: field:res.partner,ref:0 -#: field:res.partner.bank.type,code:0 -#: field:res.partner.function,code:0 -msgid "Code" -msgstr "Kod" - #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -4581,10 +5270,9 @@ msgstr "" " %s" #. module: base -#: model:ir.actions.wizard,name:base.wizard_update -#: model:ir.ui.menu,name:base.menu_module_update -msgid "Update Modules List" -msgstr "Ažuriraj listu modula" +#: selection:ir.ui.menu,icon:0 +msgid "terp-accessories-archiver" +msgstr "terp-accessories-archiver" #. module: base #: view:ir.actions.configuration.wizard:0 @@ -4592,18 +5280,12 @@ msgid "Continue" msgstr "Nastavi" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Thai / ภาษาไทย" -msgstr "" +msgstr "Thai / ภาษาไทย" #. module: base -#: model:ir.actions.act_window,name:base.ir_property_form -#: model:ir.ui.menu,name:base.menu_ir_property_form -msgid "Default Properties" -msgstr "Podrazumevane osobine" - -#. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Slovenian / slovenščina" msgstr "Slovenački / slovenščina" @@ -4617,32 +5299,21 @@ msgstr "Ponovno učitaj iz dodatka" msgid "Bouvet Island" msgstr "Ostrvo Bouvet" -#. module: base -#: field:ir.report.custom,print_orientation:0 -msgid "Print orientation" -msgstr "Orjentacija štampe" - -#. module: base -#: model:ir.actions.act_window,name:base.action_wizard_lang_export -#: model:ir.ui.menu,name:base.menu_wizard_lang_export -msgid "Export a Translation File" -msgstr "Izvezi datoteku prevoda" - #. module: base #: field:ir.attachment,name:0 msgid "Attachment Name" msgstr "Naziv dodatka" #. module: base -#: wizard_field:module.lang.import,init,data:0 -#: field:wizard.module.lang.export,data:0 +#: field:base.language.export,data:0 +#: field:base.language.import,data:0 msgid "File" msgstr "Datoteka" #. module: base -#: view:res.users:0 -msgid "Add User" -msgstr "Dodaj korisnika" +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install +msgid "Module Upgrade Install" +msgstr "Instaliraj nadogradnju Modula" #. module: base #: model:ir.model,name:base.model_ir_actions_configuration_wizard @@ -4656,6 +5327,8 @@ msgstr "%b - Skraćeni naziv meseca." #. module: base #: field:res.partner,supplier:0 +#: view:res.partner.address:0 +#: field:res.partner.address,is_supplier_add:0 #: model:res.partner.category,name:base.res_partner_category_8 msgid "Supplier" msgstr "Dobavljač" @@ -4667,7 +5340,10 @@ msgid "Multi Actions" msgstr "Višestruke akcije" #. module: base +#: view:base.language.export:0 +#: view:base.language.import:0 #: view:maintenance.contract.wizard:0 +#: view:wizard.ir.model.menu.create:0 msgid "_Close" msgstr "_Zatvori" @@ -4676,22 +5352,49 @@ msgstr "_Zatvori" msgid "Full" msgstr "Puno" +#. module: base +#: field:multi_company.default,company_dest_id:0 +msgid "Default Company" +msgstr "Podrazumevano preduzeće" + +#. module: base +#: help:ir.ui.view,xml_id:0 +msgid "ID of the view defined in xml file" +msgstr "ID pregleda definisanog u xml fajlu" + +#. module: base +#: model:ir.model,name:base.model_base_module_import +#: model:ir.ui.menu,name:base.menu_view_base_module_import +msgid "Import Module" +msgstr "Uvezi Modul" + #. module: base #: model:res.country,name:base.as msgid "American Samoa" msgstr "Američka Samoa" #. module: base -#: model:ir.actions.act_window,name:base.action_model_model -#: model:ir.model,name:base.model_ir_model -#: model:ir.ui.menu,name:base.ir_model_model_menu -msgid "Objects" -msgstr "Objekti" +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "" +"--\n" +"%(name)s %(email)s\n" +msgstr "%(name)s %(email)s\n" + +#. module: base +#: help:ir.actions.act_window,res_model:0 +msgid "Model name of the object to open in the view window" +msgstr "Ime modela objekta kojeg treba otvoriti u prozoru pregleda" + +#. module: base +#: field:res.log,secondary:0 +msgid "Secondary Log" +msgstr "Sekundarni log" #. module: base #: field:ir.model.fields,selectable:0 msgid "Selectable" -msgstr "" +msgstr "Selektivan" #. module: base #: view:res.request.link:0 @@ -4699,8 +5402,9 @@ msgid "Request Link" msgstr "Zahtev veze" #. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 #: field:ir.module.module,url:0 -#: field:ir.module.repository,url:0 msgid "URL" msgstr "URL" @@ -4717,7 +5421,7 @@ msgstr "Ponavljanje" #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-stock" -msgstr "" +msgstr "terp-stock" #. module: base #: model:res.country,name:base.ae @@ -4729,11 +5433,33 @@ msgstr "Ujedinjeni Arapski Emirati" msgid "STOCK_MEDIA_RECORD" msgstr "STOCK_MEDIA_RECORD" +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main +msgid "Recruitment" +msgstr "Zapošljavanje" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Occitan (post 1500) / France" +msgstr "Occitan (post 1500) / France" + #. module: base #: model:res.country,name:base.re msgid "Reunion (French)" msgstr "Reunion (Franciska)" +#. module: base +#: view:ir.model.access:0 +#: view:ir.rule:0 +#: field:ir.rule,global:0 +msgid "Global" +msgstr "Globalno" + +#. module: base +#: view:res.users:0 +msgid "You must logout and login again after changing your password." +msgstr "Morate se odjaviti pa prijaviti ponovo nakon promene lozinke." + #. module: base #: model:res.country,name:base.cz msgid "Czech Republic" @@ -4750,6 +5476,11 @@ msgstr "Solomonska ostrva" msgid "AccessError" msgstr "Greška u pristupu" +#. module: base +#: view:res.request:0 +msgid "Waiting" +msgstr "Čekanje" + #. module: base #: view:res.lang:0 msgid "8. %I:%M:%S %p ==> 06:25:20 PM" @@ -4766,6 +5497,11 @@ msgstr "Prevodi" msgid "Number padding" msgstr "Dopunjavanje brojeva" +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report" +msgstr "Izveštaj" + #. module: base #: model:res.country,name:base.ua msgid "Ukraine" @@ -4783,15 +5519,20 @@ msgid "Module Category" msgstr "Kategorija modula" #. module: base -#: model:res.country,name:base.us -msgid "United States" -msgstr "Sjedinjene Američke Države" +#: view:partner.wizard.ean.check:0 +msgid "Ignore" +msgstr "Ignoriši" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Reference Guide" msgstr "Referentni vodič" +#. module: base +#: view:ir.ui.view:0 +msgid "Architecture" +msgstr "Arhitektura" + #. module: base #: model:res.country,name:base.ml msgid "Mali" @@ -4802,6 +5543,30 @@ msgstr "Mali" msgid "STOCK_UNINDENT" msgstr "STOCK_UNINDENT" +#. module: base +#: help:res.config.users,email:0 +#: help:res.users,email:0 +msgid "" +"If an email is provided, the user will be sent a message welcoming him.\n" +"\n" +"Warning: if \"email_from\" and \"smtp_server\" aren't configured, it won't " +"be possible to email new users." +msgstr "" +"Ako je prosleđen Email, korisniku će biti poslata dibrodošlica.\n" +"\n" +"Upozorenje: ako nisu konfigurisani \"email_from\" i \"smtp_server\" , biće " +"neicodljivo poslati Email novom korisniku" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-face-plain" +msgstr "terp-face-plain" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Japanese / Japan" +msgstr "Japanese / Japan" + #. module: base #: field:ir.cron,interval_number:0 msgid "Interval Number" @@ -4828,6 +5593,7 @@ msgid "Brunei Darussalam" msgstr "Bruneji Darusalam" #. module: base +#: view:ir.actions.act_window:0 #: field:ir.actions.act_window,view_type:0 #: field:ir.actions.act_window.view,view_mode:0 #: field:ir.ui.view,type:0 @@ -4856,16 +5622,10 @@ msgid "ir.actions.todo" msgstr "ir.actions.todo" #. module: base -#: view:wizard.module.lang.export:0 -msgid "Get file" -msgstr "Preuzimanje datoteke" - -#. module: base -#: wizard_view:module.module.update,init:0 -msgid "" -"This function will check for new modules in the 'addons' path and on module " -"repositories:" -msgstr "Funkcija će da potraži nove module u 'addons' i u skladištu modula:" +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "Couldn't find previous ir.actions.todo" +msgstr "Ne mogu da pronađem predhodnu ir.actions.todo" #. module: base #: selection:ir.ui.menu,icon:0 @@ -4875,30 +5635,41 @@ msgstr "STOCK_GO_BACK" #. module: base #: view:ir.actions.act_window:0 msgid "General Settings" -msgstr "" +msgstr "Generalna Podešavanja" #. module: base -#: model:ir.ui.menu,name:base.custom_shortcuts +#: model:ir.ui.menu,name:base.menu_administration_shortcut msgid "Custom Shortcuts" -msgstr "" +msgstr "Prilagođene prečice" #. module: base #: model:res.country,name:base.dz msgid "Algeria" msgstr "Alžir" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock_format-scientific" +msgstr "terp-stock_format-scientific" + #. module: base #: model:res.country,name:base.be msgid "Belgium" msgstr "Belgija" #. module: base +#: selection:base.language.install,lang:0 +msgid "Inuktitut / Canada" +msgstr "Inuktitut / Canada" + +#. module: base +#: field:base.language.export,lang:0 +#: field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 #: field:ir.translation,lang:0 -#: wizard_field:module.lang.install,init,lang:0 +#: field:res.config.users,context_lang:0 #: field:res.partner,lang:0 #: field:res.users,context_lang:0 -#: field:wizard.module.lang.export,lang:0 -#: field:wizard.module.update_translations,lang:0 msgid "Language" msgstr "Jezik" @@ -4909,12 +5680,32 @@ msgstr "Gambija" #. module: base #: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.model,name:base.model_res_company #: model:ir.ui.menu,name:base.menu_action_res_company_form #: model:ir.ui.menu,name:base.menu_res_company_global #: view:res.company:0 +#: field:res.config.users,company_ids:0 +#: view:res.users:0 +#: field:res.users,company_ids:0 msgid "Companies" msgstr "Kompanije" +#. module: base +#: model:ir.model,name:base.model_res_widget +msgid "res.widget" +msgstr "res.widget" + +#. module: base +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "You cannot delete the language which is User's Preferred Language !" +msgstr "Ne možeš izbrisati jezik koji je kirisnikov izabrani jezik !" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Norwegian Bokmål / Norway" +msgstr "Norwegian Bokmål / Norway" + #. module: base #: view:ir.actions.server:0 #: field:ir.actions.server,code:0 @@ -4923,7 +5714,7 @@ msgid "Python Code" msgstr "Python kod" #. module: base -#: code:addons/base/module/wizard/wizard_module_import.py:0 +#: code:addons/base/module/wizard/base_module_import.py:0 #, python-format msgid "Can not create the module file: %s !" msgstr "Ne može da se kreira datoteka modula: %s !" @@ -4934,28 +5725,19 @@ msgid "The kernel of OpenERP, needed for all installation." msgstr "Jezgro OpenERP-a, potrebno je za sve instalacije." #. module: base -#: wizard_button:base.module.import,init,end:0 -#: selection:ir.actions.todo,state:0 -#: wizard_button:module.lang.import,init,end:0 -#: wizard_button:module.lang.install,init,end:0 -#: wizard_button:module.module.update,init,end:0 -#: wizard_button:module.upgrade,next,end:0 -#: wizard_button:res.partner.sms_send,init,end:0 -#: wizard_button:res.partner.spam_send,init,end:0 -#: view:wizard.ir.model.menu.create:0 -#: view:wizard.module.lang.export:0 -#: view:wizard.module.update_translations:0 +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +#: view:partner.clear.ids:0 +#: view:partner.sms.send:0 +#: view:partner.wizard.spam:0 msgid "Cancel" msgstr "Otkaži" #. module: base -#: code:addons/base/ir/ir_actions.py:0 -#, python-format -msgid "Please specify server option --smtp-from !" -msgstr "Navedite opciju servera --smtp-from !" - -#. module: base -#: selection:wizard.module.lang.export,format:0 +#: selection:base.language.export,format:0 msgid "PO File" msgstr "PO Datoteka" @@ -4965,10 +5747,14 @@ msgid "STOCK_SPELL_CHECK" msgstr "STOCK_SPELL_CHECK" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_category -#: model:ir.ui.menu,name:base.menu_partner_category_main -msgid "Partners by Categories" -msgstr "Partneri po kategorijama" +#: view:ir.model:0 +msgid "Custom" +msgstr "Prilagođeno" + +#. module: base +#: view:res.request:0 +msgid "Current" +msgstr "Trenutni" #. module: base #: model:res.partner.category,name:base.res_partner_category_9 @@ -4976,15 +5762,12 @@ msgid "Components Supplier" msgstr "Dobavljač komponenti" #. module: base -#: field:ir.actions.act_window,default_user_ids:0 #: model:ir.actions.act_window,name:base.action_res_users -#: field:ir.actions.todo,users_id:0 #: field:ir.default,uid:0 #: model:ir.ui.menu,name:base.menu_action_res_users #: model:ir.ui.menu,name:base.menu_users #: view:res.groups:0 #: field:res.groups,users:0 -#: field:res.roles,users:0 #: view:res.users:0 msgid "Users" msgstr "Korisnici" @@ -5000,11 +5783,10 @@ msgid "Iceland" msgstr "Island" #. module: base -#: view:res.users:0 -msgid "Roles are used to defined available actions, provided by workflows." -msgstr "" -"Uloge se koriste za definisanje dostupnih akcija, koje iniciraju tokovi " -"posla." +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "Akcije prozora" #. module: base #: model:res.country,name:base.de @@ -5027,7 +5809,7 @@ msgid "STOCK_HARDDISK" msgstr "STOCK_HARDDISK" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Reports :" msgstr "Izveštaji :" @@ -5036,39 +5818,25 @@ msgstr "Izveštaji :" msgid "STOCK_APPLY" msgstr "STOCK_APPLY" -#. module: base -#: model:ir.actions.act_window,name:base.action_maintenance_contract_form -#: model:ir.ui.menu,name:base.menu_maintenance_contract -msgid "Your Maintenance Contracts" -msgstr "Vaši ugovori o održavanju" - -#. module: base -#: view:res.users:0 -msgid "" -"Please note that you will have to logout and relog if you change your " -"password." -msgstr "Ako promenite lozinku moraćete da se odjavite i ponovo prijavite." - #. module: base #: model:res.country,name:base.gy msgid "Guyana" msgstr "Gvajana" #. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-3" -msgstr "GPL-3" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-2" -msgstr "GPL-2" - -#. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Portugese (BR) / português (BR)" msgstr "Portugalski (BR) / português (BR)" +#. module: base +#: help:ir.actions.act_window,view_type:0 +msgid "" +"View type: set to 'tree' for a hierarchical tree view, or 'form' for other " +"views" +msgstr "" +"Tip Pregleda: postavi na \"stablo\" za hijerarhijski pregled stabla, ili " +"\"forma\" za drugačiji pregled" + #. module: base #: field:ir.actions.server,record_id:0 msgid "Create Id" @@ -5079,11 +5847,25 @@ msgstr "Kreiraj šifru" msgid "Honduras" msgstr "Honduras" +#. module: base +#: help:res.config.users,menu_tips:0 +#: help:res.users,menu_tips:0 +msgid "" +"Check out this box if you want to always display tips on each menu action" +msgstr "" +"Čekiraj ovu kućicu ako želiš da ti se uvek prikazuju saveti na svakom " +"prozoru menija." + #. module: base #: model:res.country,name:base.eg msgid "Egypt" msgstr "Egipat" +#. module: base +#: field:ir.rule,perm_read:0 +msgid "Apply For Read" +msgstr "Prihvati za Čitanje" + #. module: base #: help:ir.actions.server,model_id:0 msgid "" @@ -5092,6 +5874,22 @@ msgstr "" "Odaberite objekat nad kojim ćete obavljati radnju (čitanje, pisanje, " "kreiranje)." +#. module: base +#: code:addons/base/ir/ir_actions.py:0 +#, python-format +msgid "Please specify server option --email-from !" +msgstr "Molim Specifiviraj opciju srevera --email-from !" + +#. module: base +#: field:base.language.import,name:0 +msgid "Language Name" +msgstr "Ime jezika" + +#. module: base +#: selection:ir.property,type:0 +msgid "Boolean" +msgstr "Boolean" + #. module: base #: view:ir.model:0 msgid "Fields Description" @@ -5103,21 +5901,32 @@ msgid "STOCK_CDROM" msgstr "STOCK_CDROM" #. module: base +#: view:ir.attachment:0 +#: view:ir.cron:0 +#: view:ir.model.access:0 +#: view:ir.model.data:0 +#: view:ir.model.fields:0 +#: view:ir.module.module:0 +#: view:ir.rule:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +#: view:workflow.activity:0 +msgid "Group By..." +msgstr "Grupisano po" + +#. module: base +#: view:ir.model.fields:0 #: field:ir.model.fields,readonly:0 #: field:res.partner.bank.type.field,readonly:0 msgid "Readonly" msgstr "Samo za čitanje" #. module: base -#: field:res.partner.event,type:0 -msgid "Type of Event" -msgstr "Vrsta događaja" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_type -#: model:ir.ui.menu,name:base.menu_ir_sequence_type -msgid "Sequence Types" -msgstr "Vrste nizova" +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" +msgstr "STOCK_ITALIC" #. module: base #: selection:ir.module.module,state:0 @@ -5126,11 +5935,26 @@ msgid "To be installed" msgstr "Biće instaliran" #. module: base +#: help:ir.actions.act_window,display_menu_tip:0 +msgid "" +"It gives the status if the tip has to be displayed or not when a user " +"executes an action" +msgstr "" +"Daje status ako savet treba da je prikazan ili ne kada korisnik izvršava " +"neku akciju" + +#. module: base +#: view:ir.model:0 #: model:ir.module.module,shortdesc:base.module_meta_information #: field:res.currency,base:0 msgid "Base" msgstr "Osnova" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-dialog-close" +msgstr "terp-dialog-close" + #. module: base #: model:res.country,name:base.lr msgid "Liberia" @@ -5142,28 +5966,48 @@ msgstr "Liberija" #: view:res.groups:0 #: view:res.partner:0 #: field:res.partner,comment:0 -#: field:res.partner.function,ref:0 msgid "Notes" msgstr "Beleške" #. module: base -#: field:ir.property,value:0 +#: selection:ir.ui.menu,icon:0 +msgid "terp-folder-blue" +msgstr "terp-folder-blue" + +#. module: base +#: field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 +#: field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 +#: field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 #: selection:ir.server.object.lines,type:0 #: field:ir.server.object.lines,value:0 +#: view:ir.values:0 #: field:ir.values,value:0 #: field:ir.values,value_unpickle:0 msgid "Value" msgstr "Vrednost" #. module: base -#: view:wizard.module.update_translations:0 -msgid "Update Translations" -msgstr "Učitaj prevode" +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.partner.bank.type,code:0 +msgid "Code" +msgstr "Kod" + +#. module: base +#: model:ir.model,name:base.model_res_config_installer +msgid "res.config.installer" +msgstr "res.config.installer" #. module: base -#: view:res.config.view:0 -msgid "Set" -msgstr "Postavi" +#: selection:base.language.install,lang:0 +msgid "Sinhalese / Sri Lanka" +msgstr "Sinhalese / Sri Lanka" #. module: base #: model:res.country,name:base.mc @@ -5176,27 +6020,63 @@ msgid "Minutes" msgstr "Minuti" #. module: base -#: wizard_view:module.upgrade,end:0 -#: wizard_view:module.upgrade,start:0 -msgid "The modules have been upgraded / installed !" -msgstr "Moduli su ažurirani / instalirani !" +#: selection:ir.ui.menu,icon:0 +msgid "terp-gnome-cpu-frequency-applet+" +msgstr "terp-gnome-cpu-frequency-applet+" #. module: base #: selection:ir.translation,type:0 -#: view:wizard.module.lang.export:0 msgid "Help" msgstr "Pomoć" #. module: base -#: model:ir.model,name:base.model_ir_ui_view -msgid "ir.ui.view" -msgstr "ir.ui.view" +#: help:res.config.users,menu_id:0 +#: help:res.users,menu_id:0 +msgid "" +"If specified, the action will replace the standard menu for this user." +msgstr "" +"Ako je specificirana, akcija će izmeniti standardni meni za ovog korisnika." + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "Pisanje objekta" + +#. module: base +#: model:ir.ui.menu,name:base.menu_fundrising +msgid "Fund Raising" +msgstr "Uvećanje Prihoda" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Codes" +msgstr "Sekvence kodova" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Abkhazian (RU)" +msgstr "Abkhazian (RU)" + +#. module: base +#: view:base.module.configuration:0 +msgid "" +"All pending configuration wizards have been executed. You may restart " +"individual wizards via the list of configuration wizards." +msgstr "" +"Sve konfiguracije koje su bile na čekanju je čarobnjak završio. TRebaš da " +"restartuješ svaki čarobnjak pojedinačno preko liste konfiguracije čarobnjaka." #. module: base #: wizard_button:server.action.create,step_1,create:0 msgid "Create" msgstr "Kreiranje" +#. module: base +#: view:ir.sequence:0 +msgid "Current Year with Century: %(year)s" +msgstr "Trenutna godina sa Vek-om: %(year)s" + #. module: base #: field:ir.exports,export_fields:0 msgid "Export ID" @@ -5208,14 +6088,20 @@ msgid "France" msgstr "Francuska" #. module: base +#: model:ir.model,name:base.model_res_log +msgid "res.log" +msgstr "res.log" + +#. module: base +#: view:workflow.activity:0 #: field:workflow.activity,flow_stop:0 msgid "Flow Stop" msgstr "Zaustavljanje toka" #. module: base -#: model:res.country,name:base.ar -msgid "Argentina" -msgstr "Argentina" +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "Nedelje" #. module: base #: model:res.country,name:base.af @@ -5223,7 +6109,7 @@ msgid "Afghanistan, Islamic State of" msgstr "Avganistan, Islamska država" #. module: base -#: code:addons/base/module/wizard/wizard_module_import.py:0 +#: code:addons/base/module/wizard/base_module_import.py:0 #, python-format msgid "Error !" msgstr "Greška !" @@ -5231,7 +6117,12 @@ msgstr "Greška !" #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field_contry msgid "country_id" -msgstr "" +msgstr "country_id" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-accessories-archiver+" +msgstr "terp-accessories-archiver+" #. module: base #: field:ir.cron,interval_type:0 @@ -5244,11 +6135,6 @@ msgstr "Jedinica intervala" msgid "Kind" msgstr "Vrsta" -#. module: base -#: selection:ir.actions.todo,start_on:0 -msgid "Manual" -msgstr "Ručno" - #. module: base #: field:res.bank,fax:0 #: field:res.partner.address,fax:0 @@ -5261,15 +6147,11 @@ msgid "Thousands Separator" msgstr "Separator za hiljade" #. module: base +#: field:res.log,create_date:0 #: field:res.request,create_date:0 msgid "Created Date" msgstr "Datum kreiranja" -#. module: base -#: selection:ir.report.custom,type:0 -msgid "Line Plot" -msgstr "Ispis linije" - #. module: base #: help:ir.actions.server,loop_action:0 msgid "" @@ -5280,7 +6162,7 @@ msgstr "" "unutar petlje." #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Chinese (TW) / 正體字" msgstr "Kineski (TW) / 正體字" @@ -5295,67 +6177,93 @@ msgid "res.request" msgstr "res.request" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "pdf" -msgstr "pdf" +#: view:ir.model:0 +msgid "In Memory" +msgstr "U memoriji" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Todo" +msgstr "Za Uraditi" #. module: base +#: view:ir.attachment:0 +#: field:ir.attachment,company_id:0 #: field:ir.default,company_id:0 #: field:ir.property,company_id:0 #: field:ir.sequence,company_id:0 #: field:ir.values,company_id:0 #: view:res.company:0 +#: field:res.config.users,company_id:0 #: field:res.currency,company_id:0 #: field:res.partner,company_id:0 #: field:res.partner.address,company_id:0 #: view:res.users:0 -#: field:res.users,company:0 #: field:res.users,company_id:0 msgid "Company" msgstr "Kompanija" +#. module: base +#: field:ir.attachment,datas:0 +msgid "File Content" +msgstr "Sadržaj datoteke" + #. module: base #: model:res.country,name:base.pa msgid "Panama" msgstr "Panama" #. module: base -#: selection:ir.report.custom,state:0 -msgid "Unsubscribed" -msgstr "Odjavljen" +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "d.o.o." #. module: base -#: view:ir.attachment:0 -msgid "Preview" -msgstr "Pregled" +#: help:workflow.transition,group_id:0 +msgid "" +"The group that a user must have to be authorized to validate this transition." +msgstr "" +"Grupa kojoj korisnik mora pripadati da bi mogao da potvrdi ovu tranziciju." #. module: base -#: view:ir.actions.configuration.wizard:0 -msgid "Skip Step" -msgstr "Preskoči korak" +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "Izabrano preduzeće nije i dozvoljeno preduzeće za ovog korisnika" #. module: base -#: model:res.country,name:base.pn -msgid "Pitcairn Island" -msgstr "Ostrvo Pitkern" +#: model:res.country,name:base.gi +msgid "Gibraltar" +msgstr "Gibraltar" #. module: base -#: model:ir.actions.act_window,name:base.res_partner_event_type-act -#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act -msgid "Active Partner Events" -msgstr "Aktivni događaji partnera" +#: field:ir.actions.report.xml,report_name:0 +msgid "Service Name" +msgstr "Ime Servisa" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_function_form -#: model:ir.ui.menu,name:base.menu_partner_function_form -#: view:res.partner.function:0 -msgid "Contact Functions" -msgstr "" +#: model:res.country,name:base.pn +msgid "Pitcairn Island" +msgstr "Ostrvo Pitkern" #. module: base -#: view:multi_company.default:0 -msgid "Multi Company" +#: view:base.module.upgrade:0 +msgid "" +"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." msgstr "" +"Predlažemo vam da ponovo učitate tab menija da bi videli nove menije (prvo " +"Ctrl+T zatim Ctrl+R)." + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "Pravila zapisa" + +#. module: base +#: field:res.config.users,name:0 +#: field:res.users,name:0 +msgid "User Name" +msgstr "Korisničko Ime" #. module: base #: view:ir.sequence:0 @@ -5370,11 +6278,19 @@ msgstr "Neutralna Zona" #. module: base #: view:ir.model:0 #: view:ir.model.fields:0 -#: view:ir.property:0 -#: model:ir.ui.menu,name:base.next_id_15 +#: view:workflow.activity:0 msgid "Properties" msgstr "Osobine" +#. module: base +#: help:ir.sequence,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" +"OpenERP će automatski dodati '0' sa leve strane 'Sledećeg Broja' da bi " +"dobili zadodoljavajuću veličinu razmaka." + #. module: base #: view:res.lang:0 msgid "%A - Full weekday name." @@ -5385,28 +6301,14 @@ msgstr "%A - Puno ime dana u nedelji." msgid "Months" msgstr "Meseci" -#. module: base -#: selection:ir.translation,type:0 -msgid "Selection" -msgstr "Izbor" - #. module: base #: field:ir.actions.act_window,search_view:0 msgid "Search View" -msgstr "" - -#. module: base -#: field:ir.rule,domain_force:0 -msgid "Force Domain" -msgstr "Nametnuti Domen" - -#. module: base -#: help:ir.sequence,weight:0 -msgid "If two sequences match, the highest weight will be used." -msgstr "" +msgstr "Pregled Pretrage" #. module: base #: model:ir.actions.act_window,name:base.action_attachment +#: view:ir.actions.report.xml:0 #: view:ir.attachment:0 #: model:ir.ui.menu,name:base.menu_action_attachment msgid "Attachments" @@ -5422,6 +6324,13 @@ msgstr "_Potvrdi" msgid "maintenance.contract.wizard" msgstr "maintenance.contract.wizard" +#. module: base +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_sale_config_sales +#: model:ir.ui.menu,name:base.menu_sales +msgid "Sales" +msgstr "Prodaje" + #. module: base #: field:ir.actions.server,child_ids:0 msgid "Other Actions" @@ -5433,9 +6342,9 @@ msgid "Done" msgstr "Završeno" #. module: base -#: selection:maintenance.contract.wizard,state:0 -msgid "Validated" -msgstr "Potvrđeno" +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" +msgstr "STOCK_GOTO_FIRST" #. module: base #: model:res.partner.title,name:base.res_partner_title_miss @@ -5443,7 +6352,9 @@ msgid "Miss" msgstr "Gospođica" #. module: base +#: view:ir.model.access:0 #: field:ir.model.access,perm_write:0 +#: view:ir.rule:0 msgid "Write Access" msgstr "Pisanje" @@ -5466,22 +6377,30 @@ msgid "Italy" msgstr "Italija" #. module: base -#: selection:ir.rule,operator:0 -msgid "<>" -msgstr "<>" +#: view:ir.actions.todo:0 +#: selection:ir.actions.todo,state:0 +msgid "To Do" +msgstr "Za Uraditi" #. module: base -#: selection:ir.rule,operator:0 -msgid "<=" -msgstr "<=" +#: selection:ir.ui.menu,icon:0 +msgid "terp-check" +msgstr "terp-check" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Estonian / Eesti keel" msgstr "Estonski / Eesti keel" #. module: base -#: selection:module.lang.install,init,lang:0 +#: field:res.config.users,email:0 +#: field:res.partner,email:0 +#: field:res.users,email:0 +msgid "E-mail" +msgstr "E-mail" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Portugese / português" msgstr "Portugalski / português" @@ -5490,33 +6409,33 @@ msgstr "Portugalski / português" msgid "GPL-3 or later version" msgstr "GPL-3 ili novija verzija" -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "HTML from HTML(Mako)" -msgstr "" - #. module: base #: field:workflow.activity,action:0 msgid "Python Action" msgstr "Python akcija" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "English (US)" -msgstr "" +msgstr "English (US)" #. module: base -#: field:res.partner.event,probability:0 -msgid "Probability (0.50)" -msgstr "Mogućnost (0.50)" +#: model:ir.actions.act_window,name:base.action_model_data +#: view:ir.model.data:0 +#: model:ir.ui.menu,name:base.ir_model_data_menu +msgid "Object Identifiers" +msgstr "Identifikatori Objekta" #. module: base -#: field:ir.report.custom,repeat_header:0 -msgid "Repeat Header" -msgstr "Ponovi zaglavlje" +#: view:base.language.export:0 +msgid "To browse official translations, you can start with these links:" +msgstr "Za pretragu oficijelnih prevoda, možeš početii sa ovim vezama:" #. module: base #: view:res.bank:0 +#: field:res.config.users,address_id:0 +#: view:res.partner.address:0 +#: view:res.users:0 #: field:res.users,address_id:0 msgid "Address" msgstr "Adresa" @@ -5526,16 +6445,21 @@ msgstr "Adresa" msgid "Installed version" msgstr "Instalirana verzija" -#. module: base -#: model:ir.ui.menu,name:base.menu_workflow_root -msgid "Workflow Definitions" -msgstr "Definicije toka posla" - #. module: base #: model:res.country,name:base.mr msgid "Mauritania" msgstr "Mauritanija" +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "ir.translation" + +#. module: base +#: view:base.module.update:0 +msgid "Module update result" +msgstr "Rezultat nadogradnje Modula" + #. module: base #: view:workflow.activity:0 #: field:workflow.workitem,act_id:0 @@ -5546,7 +6470,7 @@ msgstr "Aktivnost" #: view:res.partner:0 #: view:res.partner.address:0 msgid "Postal Address" -msgstr "" +msgstr "Poštanska Adresa" #. module: base #: field:res.company,parent_id:0 @@ -5564,9 +6488,9 @@ msgid "Congo" msgstr "Kongo" #. module: base -#: model:ir.model,name:base.model_ir_exports_line -msgid "ir.exports.line" -msgstr "ir.exports.line" +#: view:res.lang:0 +msgid "Examples" +msgstr "Primeri" #. module: base #: selection:ir.ui.menu,icon:0 @@ -5574,21 +6498,14 @@ msgid "STOCK_MEDIA_PAUSE" msgstr "STOCK_MEDIA_PAUSE" #. module: base -#: model:ir.model,name:base.model_res_country_state -msgid "Country state" -msgstr "Forma države" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_property_form_all -#: model:ir.ui.menu,name:base.menu_ir_property_form_all -msgid "All Properties" -msgstr "Sve osobine" +#: model:ir.ui.menu,name:base.menu_tools +msgid "Tools" +msgstr "Alati" #. module: base -#: model:ir.actions.act_window,name:base.ir_action_window -#: model:ir.ui.menu,name:base.menu_ir_action_window -msgid "Window Actions" -msgstr "Akcije prozora" +#: selection:ir.ui.menu,icon:0 +msgid "terp-gtk-go-back-ltr" +msgstr "terp-gtk-go-back-ltr" #. module: base #: model:res.country,name:base.kn @@ -5603,7 +6520,6 @@ msgstr "STOCK_HOME" #. module: base #: field:ir.model,name:0 #: field:ir.model.fields,model:0 -#: field:ir.model.grid,name:0 #: field:ir.values,model:0 msgid "Object Name" msgstr "Ime objekta" @@ -5618,12 +6534,14 @@ msgstr "" "odnosi na polje objekta." #. module: base +#: view:ir.module.module:0 #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "Not Installed" msgstr "Nije instaliran" #. module: base +#: view:workflow.activity:0 #: field:workflow.activity,out_transitions:0 msgid "Outgoing Transitions" msgstr "Odlazni prelazi" @@ -5633,20 +6551,20 @@ msgstr "Odlazni prelazi" msgid "Icon" msgstr "Ikona" -#. module: base -#: wizard_button:module.lang.import,init,finish:0 -#: wizard_button:module.lang.install,start,end:0 -#: wizard_button:module.module.update,update,open_window:0 -msgid "Ok" -msgstr "Ok" - #. module: base #: model:res.country,name:base.mq msgid "Martinique (French)" msgstr "Martinik" #. module: base -#: model:ir.ui.menu,name:base.next_id_12 +#: view:ir.sequence.type:0 +msgid "Sequences Type" +msgstr "Tip Sekvence" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.menu_resquest_ref #: view:res.request:0 msgid "Requests" msgstr "Zahtevi" @@ -5667,15 +6585,25 @@ msgid "Pakistan" msgstr "Pakistan" #. module: base -#: model:res.country,name:base.al -msgid "Albania" -msgstr "Albanija" +#: view:ir.actions.todo:0 +msgid "Set as Todo" +msgstr "Postavi za Uraditi" #. module: base #: model:res.country,name:base.ws msgid "Samoa" msgstr "Samoa" +#. module: base +#: view:base.language.install:0 +#: view:base.module.import:0 +msgid "" +"Please be patient, this operation may take a few minutes (depending on the " +"number of modules currently installed)..." +msgstr "" +"Molim budite strpljivi, ova operacija zna da potraje i nekoliko minuta ( " +"ovisno o broju trenutno instaliranih Modula)..." + #. module: base #: field:ir.ui.menu,child_id:0 msgid "Child IDs" @@ -5687,16 +6615,20 @@ msgstr "Šifre potomaka" msgid "Problem in configuration `Record Id` in Server Action!" msgstr "Problem u konfiguraciji 'Šifre zapisa' u serverskoj akciji!" +#. module: base +#: view:base.module.import:0 +#: view:base.module.update:0 +msgid "Open Modules" +msgstr "Otvoreni Moduli" + #. module: base #: code:addons/base/maintenance/maintenance.py:0 #, python-format msgid "This error occurs on database %s" -msgstr "" +msgstr "Ova greška je primećena u DataBazi %s" #. module: base -#: wizard_button:base.module.import,init,import:0 -#: model:ir.actions.wizard,name:base.wizard_base_module_import -#: model:ir.ui.menu,name:base.menu_wizard_module_import +#: view:base.module.import:0 msgid "Import module" msgstr "Uvezi modul" @@ -5705,6 +6637,15 @@ msgstr "Uvezi modul" msgid "STOCK_DISCONNECT" msgstr "STOCK_DISCONNECT" +#. module: base +#: help:ir.actions.report.xml,report_file:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another field" +msgstr "" +"Putanja do glavnog fajla Izveštaja ( ovisno o Tipu Izveštaja) ili NULL ako " +"je sadržaj istog u nekom drugom polju." + #. module: base #: model:res.country,name:base.la msgid "Laos" @@ -5712,25 +6653,50 @@ msgstr "Laos" #. module: base #: selection:ir.actions.server,state:0 +#: model:ir.ui.menu,name:base.menu_mail_gateway +#: field:res.config.users,user_email:0 +#: field:res.users,user_email:0 msgid "Email" msgstr "E-mail" #. module: base -#: model:ir.actions.act_window,name:base.action_wizard_update_translations -#: model:ir.ui.menu,name:base.menu_wizard_update_translations -msgid "Resynchronise Terms" -msgstr "Uslovi ponovne sinhronizacije" +#: field:res.config.users,action_id:0 +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "Početna akcija" + +#. module: base +#: model:ir.ui.menu,name:base.menu_lunch_reporting +#: model:ir.ui.menu,name:base.menu_project_report +#: model:ir.ui.menu,name:base.menu_report_association +#: model:ir.ui.menu,name:base.menu_report_marketing +#: model:ir.ui.menu,name:base.menu_reporting +#: model:ir.ui.menu,name:base.next_id_64 +#: model:ir.ui.menu,name:base.next_id_73 +#: model:ir.ui.menu,name:base.reporting_menu +msgid "Reporting" +msgstr "Izveštavanje" #. module: base #: model:res.country,name:base.tg msgid "Togo" msgstr "Togo" +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other Proprietary" +msgstr "Ostala Vlasništva" + #. module: base #: selection:workflow.activity,kind:0 msgid "Stop All" msgstr "Zaustavi sve" +#. module: base +#: view:ir.model.data:0 +msgid "Updatable" +msgstr "Nadogradljivo" + #. module: base #: view:res.lang:0 msgid "3. %x ,%X ==> 12/05/08, 18:25:20" @@ -5742,16 +6708,9 @@ msgid "Cascade" msgstr "Kaskadno" #. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Field %d should be a figure" -msgstr "Polje %d treba da bude podatak" - -#. module: base -#: model:ir.actions.act_window,name:base.action_inventory_form -#: model:ir.ui.menu,name:base.menu_action_inventory_form -msgid "Default Company per Object" -msgstr "" +#: field:workflow.transition,group_id:0 +msgid "Group Required" +msgstr "Tražena Grupa" #. module: base #: view:ir.actions.configuration.wizard:0 @@ -5773,6 +6732,20 @@ msgstr "Rumunija" msgid "STOCK_PREFERENCES" msgstr "STOCK_PREFERENCES" +#. module: base +#: help:ir.cron,doall:0 +msgid "" +"Enable this if you want to execute missed occurences as soon as the server " +"restarts." +msgstr "" +"Omogući ovo ukoliko želiš da izvršiš sva promašena zbivanja čim se server " +"restartuje." + +#. module: base +#: view:base.module.upgrade:0 +msgid "Start update" +msgstr "Počni Nadogradnju" + #. module: base #: field:res.country.state,name:0 msgid "State Name" @@ -5784,6 +6757,7 @@ msgid "Join Mode" msgstr "Način povezivanja" #. module: base +#: field:res.config.users,context_tz:0 #: field:res.users,context_tz:0 msgid "Timezone" msgstr "Vremenska zona" @@ -5800,32 +6774,40 @@ msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" #. module: base -#: view:wizard.module.lang.export:0 -msgid "" -"To improve some terms of the official translations of OpenERP, you should " -"modify the terms directly on the launchpad interface. If you made lots of " -"translations for your own module, you can also publish all your translation " -"at once." -msgstr "" -"Ako popravljate neke pojmove službenih prevoda OpenERP-a, menjajte ih " -"direktno u louchpad-u . Ako napravite više prevoda za vaš vlastiti modul, " -"možete da objavite sve prevode zajedno." +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Mss" #. module: base -#: wizard_button:module.lang.install,init,start:0 -msgid "Start installation" -msgstr "Počni instalaciju" +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "ir.ui.view" + +#. module: base +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Greška ! Ne možete da kreirate rekurivne povezane članove." #. module: base #: help:res.lang,code:0 msgid "This field is used to set/get locales for user" -msgstr "" +msgstr "Ovo se polje koristi da postavi/da lokalizme korisnike" #. module: base #: model:res.partner.category,name:base.res_partner_category_2 msgid "OpenERP Partners" msgstr "Partneri OpenERP-a" +#. module: base +#: model:ir.ui.menu,name:base.menu_hr_manager +msgid "HR Manager Dashboard" +msgstr "Tabla Menadžmenta Ljudskih Resursa" + +#. module: base +#: view:ir.module.module:0 +msgid "Search modules" +msgstr "Pretraži Module" + #. module: base #: model:res.country,name:base.by msgid "Belarus" @@ -5837,6 +6819,7 @@ msgstr "Belorusija" #: field:ir.actions.actions,name:0 #: field:ir.actions.server,name:0 #: field:ir.actions.url,name:0 +#: field:ir.filters,name:0 msgid "Action Name" msgstr "Naziv akcije" @@ -5852,11 +6835,21 @@ msgid "Street2" msgstr "Ulica2" #. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_update +msgid "Module Update" +msgstr "Nadogradi Module" + +#. module: base +#: view:ir.cron:0 #: field:ir.cron,user_id:0 +#: view:ir.filters:0 +#: field:ir.filters,user_id:0 #: field:ir.ui.view.custom,user_id:0 #: field:ir.values,user_id:0 +#: field:res.log,user_id:0 #: field:res.partner.event,user_id:0 #: view:res.users:0 +#: field:res.widget.user,user_id:0 msgid "User" msgstr "Korisnik" @@ -5873,18 +6866,30 @@ msgid "" "' \\n 'for the currency: %s \n" "' \\n 'at the date: %s" msgstr "" +"Rata Nije pronađena \n" +"' \\n ' za valutu: %s \n" +"' \\n ' na datum: %s" #. module: base #: view:ir.actions.act_window:0 msgid "Open Window" msgstr "Otvori prozor" +#. module: base +#: field:ir.actions.act_window,auto_search:0 +msgid "Auto Search" +msgstr "Auto Pretraga" + #. module: base #: field:ir.actions.act_window,filter:0 -#: field:ir.module.repository,filter:0 msgid "Filter" msgstr "Filter" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_madam +msgid "Ms." +msgstr "Ms." + #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -5911,15 +6916,21 @@ msgid "Rounding factor" msgstr "Faktor zaokruživanja" #. module: base -#: model:ir.model,name:base.model_res_company -msgid "res.company" -msgstr "res.company" +#: view:base.language.install:0 +msgid "Load" +msgstr "Učitaj" #. module: base -#: wizard_view:module.upgrade,end:0 -#: wizard_view:module.upgrade,start:0 -msgid "System upgrade done" -msgstr "Nadogradnja sistema je završena" +#: help:res.config.users,name:0 +#: help:res.users,name:0 +msgid "The new user's real name, used for searching and most listings" +msgstr "" +"Novo Pravo Korisničko ime, koristiće se za pretrage i većinu listinga." + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "res.request.history" #. module: base #: model:res.country,name:base.so @@ -5927,9 +6938,9 @@ msgid "Somalia" msgstr "Somalija" #. module: base -#: model:ir.actions.act_window,name:base.action_config_simple_view_form -msgid "Configure Simple View" -msgstr "Podesi jednostavni pregled" +#: model:ir.model,name:base.model_res_config +msgid "res.config" +msgstr "res.config" #. module: base #: model:res.partner.category,name:base.res_partner_category_13 @@ -5937,56 +6948,51 @@ msgid "Important customers" msgstr "Važni kupci" #. module: base +#: view:res.lang:0 +msgid "Update Terms" +msgstr "Nadogradi Uslove" + +#. module: base +#: field:partner.sms.send,mobile_to:0 #: field:res.request,act_to:0 #: field:res.request.history,act_to:0 msgid "To" msgstr "Za" #. module: base +#: view:ir.cron:0 #: field:ir.cron,args:0 msgid "Arguments" msgstr "Argumenti" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "sxw" -msgstr "sxw" - -#. module: base -#: field:ir.actions.report.xml,auto:0 -msgid "Automatic XSL:RML" -msgstr "Automatski XSL:RML" +#: selection:ir.module.module,license:0 +msgid "GPL Version 2" +msgstr "GPL Version 2" #. module: base -#: view:ir.rule:0 -msgid "Manual domain setup" -msgstr "Ručna postava domena" +#: selection:ir.module.module,license:0 +msgid "GPL Version 3" +msgstr "GPL Version 3" #. module: base -#: field:res.partner,customer:0 -#: model:res.partner.category,name:base.res_partner_category_0 -#: selection:res.partner.event,partner_type:0 -msgid "Customer" -msgstr "Kupac" +#: view:partner.wizard.ean.check:0 +msgid "Correct EAN13" +msgstr "Ispravan EAN13" #. module: base -#: field:ir.actions.report.custom,name:0 -#: field:ir.report.custom,name:0 -msgid "Report Name" -msgstr "Naziv izveštaja" +#: model:ir.ui.menu,name:base.menu_audit +msgid "Audit" +msgstr "Revizija( Audit)" #. module: base #: field:ir.module.module,shortdesc:0 msgid "Short Description" msgstr "Kratak opis" -#. module: base -#: field:res.partner.event,partner_type:0 -msgid "Partner Relation" -msgstr "Veza partnera" - #. module: base #: field:ir.actions.act_window,context:0 +#: field:ir.filters,context:0 msgid "Context Value" msgstr "Vrednost dodatka" @@ -5995,10 +7001,15 @@ msgstr "Vrednost dodatka" msgid "Hour 00->24: %(h24)s" msgstr "Sat 00->24: %(h24)s" +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next Execution Date" +msgstr "Sledeći datum izvršenja" + #. module: base #: help:multi_company.default,field_id:0 msgid "Select field property" -msgstr "" +msgstr "Selektuj sadržaj polja" #. module: base #: field:res.request.history,date_sent:0 @@ -6014,12 +7025,15 @@ msgstr "Mesec: %(month)s" #: field:ir.actions.act_window.view,sequence:0 #: field:ir.actions.server,sequence:0 #: field:ir.actions.todo,sequence:0 -#: field:ir.module.repository,sequence:0 -#: field:ir.report.custom.fields,sequence:0 +#: view:ir.cron:0 #: view:ir.sequence:0 #: field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,priority:0 #: field:ir.ui.view_sc,sequence:0 +#: field:multi_company.default,sequence:0 #: field:res.partner.bank,sequence:0 +#: field:res.widget.user,sequence:0 #: field:wizard.ir.model.menu.create.line,sequence:0 msgid "Sequence" msgstr "Niz" @@ -6030,18 +7044,18 @@ msgid "Tunisia" msgstr "Tunis" #. module: base -#: field:ir.actions.wizard,name:0 -msgid "Wizard Info" -msgstr "Informacije o čarobnjaku" +#: view:base.language.export:0 +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export Translation" +msgstr "Izvezi Prevod" #. module: base -#: help:ir.cron,numbercall:0 -msgid "" -"Number of time the function is called,\n" -"a negative number indicates that the function will always be called" -msgstr "" -"Broj poziva funkcije,\n" -"negativan broj pokazuje da će fukcija uvek da bude pozvana" +#: model:ir.actions.act_window,name:base.action_server_action +#: view:ir.actions.server:0 +#: model:ir.ui.menu,name:base.menu_server_action +msgid "Server Actions" +msgstr "Akcije servera" #. module: base #: view:ir.module.module:0 @@ -6054,21 +7068,15 @@ msgid "Legends for Date and Time Formats" msgstr "Legenda za formate datuma i vremena" #. module: base -#: selection:ir.report.custom,frequency:0 -msgid "Monthly" -msgstr "Mesečno" - -#. module: base -#: model:ir.actions.act_window,name:base.res_partner_som-act -#: model:ir.ui.menu,name:base.menu_res_partner_som-act -msgid "States of mind" -msgstr "Zadovoljstvo" +#: selection:ir.actions.server,state:0 +msgid "Copy Object" +msgstr "Kopiraj Objekat" #. module: base #: model:ir.actions.act_window,name:base.action_country_state #: model:ir.ui.menu,name:base.menu_country_state_partner msgid "Fed. States" -msgstr "" +msgstr "Fed, Države" #. module: base #: view:ir.model:0 @@ -6082,34 +7090,35 @@ msgid "Table Ref." msgstr "Vezana tabela" #. module: base -#: field:res.roles,parent_id:0 -msgid "Parent" -msgstr "Nad" - -#. module: base -#: view:multi_company.default:0 -msgid "Returning" -msgstr "" +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "description" +msgstr "opis" #. module: base #: field:ir.actions.act_window,res_model:0 -#: field:ir.actions.report.custom,model:0 #: field:ir.actions.report.xml,model:0 #: field:ir.actions.server,model_id:0 #: field:ir.actions.wizard,model:0 #: field:ir.cron,model:0 #: field:ir.default,field_tbl:0 -#: view:ir.model:0 +#: field:ir.filters,model_id:0 #: field:ir.model,model:0 +#: view:ir.model.access:0 #: field:ir.model.access,model_id:0 +#: view:ir.model.data:0 #: field:ir.model.data,model:0 -#: field:ir.model.grid,model:0 -#: field:ir.report.custom,model_id:0 +#: view:ir.model.fields:0 +#: view:ir.rule:0 +#: field:ir.rule,model_id:0 #: selection:ir.translation,type:0 +#: view:ir.ui.view:0 #: field:ir.ui.view,model:0 +#: view:ir.values:0 #: field:ir.values,model_id:0 +#: field:multi_company.default,object_id:0 +#: field:res.log,res_model:0 #: field:res.request.link,object:0 -#: field:wizard.ir.model.menu.create,model_id:0 #: field:workflow.triggers,model:0 msgid "Object" msgstr "Objekt" @@ -6125,9 +7134,16 @@ msgid "Minute: %(min)s" msgstr "Minut: %(min)s" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_ZOOM_100" -msgstr "STOCK_ZOOM_100" +#: view:base.update.translations:0 +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Synchronize Translations" +msgstr "Sinhronizuj Prevode" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "Planer" #. module: base #: view:res.lang:0 @@ -6135,18 +7151,32 @@ msgid "%w - Weekday as a decimal number [0(Sunday),6]." msgstr "%w - Dan u nedelji kao decimalni broj [0(Nedelja),6]." #. module: base -#: view:wizard.module.lang.export:0 -msgid "Export translation file" -msgstr "Izvezi datoteku prevoda" +#: help:ir.cron,numbercall:0 +msgid "" +"Number of time the function is called,\n" +"a negative number indicates no limit" +msgstr "" +"Koliko je puta funkcija pozvana,\n" +"negativni broj označava da nema limita." #. module: base #: field:ir.ui.view_sc,user_id:0 msgid "User Ref." msgstr "Vezani korisnik" +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "Warning !" +msgstr "Upozorenje !" + #. module: base #: model:ir.ui.menu,name:base.menu_base_config #: model:ir.ui.menu,name:base.menu_config +#: model:ir.ui.menu,name:base.menu_event_config +#: model:ir.ui.menu,name:base.menu_lunch_survey_root +#: model:ir.ui.menu,name:base.menu_marketing_config_association +#: model:ir.ui.menu,name:base.menu_marketing_config_root #: view:res.company:0 msgid "Configuration" msgstr "Konfiguracija" @@ -6154,22 +7184,12 @@ msgstr "Konfiguracija" #. module: base #: field:ir.actions.server,expression:0 msgid "Loop Expression" -msgstr "" +msgstr "Ponavljaj ekspresiju" #. module: base -#: selection:res.partner.event,partner_type:0 -msgid "Retailer" -msgstr "Trgovac" - -#. module: base -#: selection:ir.report.custom,type:0 -msgid "Tabular" -msgstr "Tabularni" - -#. module: base -#: field:ir.actions.todo,start_on:0 -msgid "Start On" -msgstr "Početak u" +#: help:res.partner,website:0 +msgid "Website of Partner" +msgstr "Partnerova Web Strana" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 @@ -6179,11 +7199,11 @@ msgstr "Zlatni partner" #. module: base #: model:ir.model,name:base.model_res_partner #: field:res.company,partner_id:0 -#: field:res.partner.address,partner_id:0 +#: view:res.partner.address:0 #: field:res.partner.bank,partner_id:0 #: field:res.partner.event,partner_id:0 #: selection:res.partner.title,domain:0 -#: view:res.users:0 +#: model:res.request.link,name:base.req_link_partner msgid "Partner" msgstr "Partner" @@ -6198,47 +7218,41 @@ msgid "Falkland Islands" msgstr "Foklandska ostrva" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "odt" -msgstr "odt" +#: model:res.country,name:base.lb +msgid "Lebanon" +msgstr "Libanon" #. module: base -#: field:ir.actions.report.custom,type:0 -#: field:ir.actions.report.xml,type:0 -#: field:ir.report.custom,type:0 +#: view:ir.actions.report.xml:0 +#: field:ir.actions.report.xml,report_type:0 msgid "Report Type" msgstr "Tip izveštaja" #. module: base #: field:ir.actions.todo,state:0 +#: view:ir.module.module:0 #: field:ir.module.module,state:0 #: field:ir.module.module.dependency,state:0 -#: field:ir.report.custom,state:0 #: field:maintenance.contract,state:0 #: field:res.bank,state:0 #: view:res.country.state:0 #: field:res.partner.bank,state_id:0 +#: view:res.request:0 #: field:res.request,state:0 #: field:workflow.instance,state:0 #: field:workflow.workitem,state:0 msgid "State" msgstr "Stanje" -#. module: base -#: selection:ir.module.module,license:0 -msgid "Other proprietary" -msgstr "Drugo vlasništvo" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-administration" -msgstr "" +msgstr "terp-administration" #. module: base -#: model:ir.actions.act_window,name:base.action_translation -#: model:ir.ui.menu,name:base.menu_action_translation -msgid "All terms" -msgstr "Svi pojmovi" +#: selection:base.language.install,lang:0 +msgid "Galician / Galego" +msgstr "Galician / Galego" #. module: base #: model:res.country,name:base.no @@ -6251,15 +7265,20 @@ msgid "4. %b, %B ==> Dec, December" msgstr "4. %b, %B ==> Dec, Decembar" #. module: base -#: model:ir.actions.wizard,name:base.wizard_lang_install -#: model:ir.ui.menu,name:base.menu_wizard_lang_install +#: view:base.language.install:0 +#: model:ir.ui.menu,name:base.menu_view_base_language_install msgid "Load an Official Translation" msgstr "Učitaj službeni prevod" +#. module: base +#: view:res.currency:0 +msgid "Miscelleanous" +msgstr "Ostale Sitnice" + #. module: base #: model:res.partner.category,name:base.res_partner_category_10 msgid "Open Source Service Company" -msgstr "" +msgstr "Servisno Preduzeće otvorenog Koda" #. module: base #: selection:res.request,state:0 @@ -6267,24 +7286,24 @@ msgid "waiting" msgstr "čekanje" #. module: base -#: field:ir.attachment,link:0 -msgid "Link" -msgstr "Veza" +#: field:ir.actions.report.xml,report_file:0 +msgid "Report file" +msgstr "Fajl Izveštaja" #. module: base #: model:ir.model,name:base.model_workflow_triggers msgid "workflow.triggers" -msgstr "" - -#. module: base -#: field:ir.report.custom.fields,report_id:0 -msgid "Report Ref" -msgstr "Vezani izveštaj" +msgstr "workflow.triggers" #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-hr" -msgstr "" +msgstr "terp-hr" + +#. module: base +#: view:ir.attachment:0 +msgid "Created" +msgstr "Kreirano" #. module: base #: help:ir.actions.wizard,multi:0 @@ -6295,6 +7314,11 @@ msgstr "" "Ako je postavljeno na istinito, čarobnjak neće biti prikazan na desnoj traci " "obrasca." +#. module: base +#: view:base.language.import:0 +msgid "- type,name,res_id,src,value" +msgstr "- type,name,res_id,src,vrednost" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_DND" @@ -6311,16 +7335,14 @@ msgid "View Ref." msgstr "Vezani pregled" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Dutch (Belgium) / Nederlands (Belgïe)" msgstr "Holandski (Belgija) / Nederlands (Belgïe)" #. module: base -#: model:ir.actions.act_window,name:base.open_repository_tree -#: view:ir.module.repository:0 -#: model:ir.ui.menu,name:base.menu_module_repository_tree -msgid "Repository list" -msgstr "Lista skladišta" +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "Izbor" #. module: base #: field:res.company,rml_header1:0 @@ -6331,6 +7353,8 @@ msgstr "Zaglavlje izveštaja" #: field:ir.actions.act_window,type:0 #: field:ir.actions.act_window_close,type:0 #: field:ir.actions.actions,type:0 +#: field:ir.actions.report.xml,type:0 +#: view:ir.actions.server:0 #: field:ir.actions.server,state:0 #: field:ir.actions.server,type:0 #: field:ir.actions.url,type:0 @@ -6338,16 +7362,31 @@ msgstr "Zaglavlje izveštaja" msgid "Action Type" msgstr "Tip akcije" +#. module: base +#: view:base.language.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_import_language +#: model:ir.ui.menu,name:base.menu_view_base_import_language +msgid "Import Translation" +msgstr "Uvezi Prevod" + #. module: base #: field:res.partner.bank.type,field_ids:0 msgid "Type fields" msgstr "Polja vrste" #. module: base +#: view:ir.module.module:0 #: field:ir.module.module,category_id:0 msgid "Category" msgstr "Kategorija" +#. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: selection:ir.property,type:0 +msgid "Binary" +msgstr "Binaran" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_FLOPPY" @@ -6371,15 +7410,14 @@ msgid "Your can't submit bug reports due to uncovered modules: %s" msgstr "Ne možete da podnesete izveštaj o greškama za nepokrivene module: %s" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_other_form -msgid "Other Partners" -msgstr "" +#: view:workflow.activity:0 +msgid "Conditions" +msgstr "Uslovi" #. module: base -#: view:ir.model:0 -#: view:res.request:0 -msgid "Status" -msgstr "Stanje" +#: model:ir.actions.act_window,name:base.action_partner_other_form +msgid "Other Partners" +msgstr "Ostali Partneri" #. module: base #: model:ir.actions.act_window,name:base.action_currency_form @@ -6411,7 +7449,7 @@ msgstr "Šifra države" #. module: base #: model:ir.model,name:base.model_workflow_instance msgid "workflow.instance" -msgstr "" +msgstr "workflow.instance" #. module: base #: view:res.lang:0 @@ -6428,6 +7466,16 @@ msgstr "Gospođa" msgid "Estonia" msgstr "Estonija" +#. module: base +#: model:ir.ui.menu,name:base.dashboard +msgid "Dashboards" +msgstr "Upravljačke Table" + +#. module: base +#: help:ir.attachment,type:0 +msgid "Binary File or external URL" +msgstr "Binarni Fajl ili spoljni URL" + #. module: base #: model:res.country,name:base.nl msgid "Netherlands" @@ -6438,16 +7486,6 @@ msgstr "Holandija" msgid "Low Level Objects" msgstr "Objekti niskog nivoa (sistemski)" -#. module: base -#: model:ir.model,name:base.model_ir_report_custom -msgid "ir.report.custom" -msgstr "ir.report.custom" - -#. module: base -#: selection:res.partner.event,type:0 -msgid "Purchase Offer" -msgstr "Ponuda za kupovinu" - #. module: base #: model:ir.model,name:base.model_ir_values msgid "ir.values" @@ -6458,6 +7496,11 @@ msgstr "ir.values" msgid "STOCK_ZOOM_FIT" msgstr "STOCK_ZOOM_FIT" +#. module: base +#: model:ir.ui.menu,name:base.menu_emails +msgid "Emails" +msgstr "Emailovi" + #. module: base #: model:res.country,name:base.cd msgid "Congo, The Democratic Republic of the" @@ -6481,21 +7524,11 @@ msgid "Number of Calls" msgstr "Broj pokretanja" #. module: base -#: wizard_view:module.lang.install,start:0 -msgid "Language file loaded." -msgstr "Učitana jezična datoteka." - -#. module: base -#: wizard_view:module.upgrade,next:0 -#: wizard_field:module.upgrade,next,module_info:0 +#: view:base.module.upgrade:0 +#: field:base.module.upgrade,module_info:0 msgid "Modules to update" msgstr "Moduli za nadogradnju" -#. module: base -#: model:ir.actions.act_window,name:base.action2 -msgid "Company Architecture" -msgstr "Arhitektura preduzeća" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_GOTO_BOTTOM" @@ -6526,7 +7559,7 @@ msgid "Trigger Date" msgstr "Datum okidanja" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Croatian / hrvatski jezik" msgstr "Hrvatski / hrvatski jezik" @@ -6535,15 +7568,20 @@ msgstr "Hrvatski / hrvatski jezik" msgid "STOCK_GO_FORWARD" msgstr "STOCK_GO_FORWARD" +#. module: base +#: field:base.language.install,overwrite:0 +msgid "Overwrite Existing Terms" +msgstr "Ponovo upiši postojeće Uslove" + #. module: base #: help:ir.actions.server,code:0 msgid "Python code to be executed" msgstr "Python kod koji će biti izvršen" #. module: base -#: selection:ir.module.module.dependency,state:0 -msgid "Uninstallable" -msgstr "Ne može da se instalira" +#: model:ir.ui.menu,name:base.menu_project_management_time_tracking +msgid "Time Tracking" +msgstr "Praćenje vremena" #. module: base #: view:res.partner.category:0 @@ -6557,26 +7595,23 @@ msgid "Trigger" msgstr "Okidač" #. module: base +#: model:ir.model,name:base.model_base_module_update +msgid "Update Module" +msgstr "Nadogradi Modul" + +#. module: base +#: view:ir.model.fields:0 #: field:ir.model.fields,translate:0 msgid "Translate" msgstr "Prevedi" -#. module: base -#: view:ir.actions.server:0 -msgid "" -"Access all the fields related to the current object using expression in " -"double brackets, i.e. [[ object.partner_id.name ]]" -msgstr "" -"Pristupite svim poljima vezanim za tekući objekat korišćenjem izraza u " -"duplim zagradama, npr. [[ object.partner_id.name ]]" - #. module: base #: field:res.request.history,body:0 msgid "Body" msgstr "Telo" #. module: base -#: wizard_button:res.partner.spam_send,init,send:0 +#: view:partner.wizard.spam:0 msgid "Send Email" msgstr "Pošalji e-mail" @@ -6586,12 +7621,13 @@ msgid "STOCK_SELECT_FONT" msgstr "STOCK_SELECT_FONT" #. module: base +#: field:res.config.users,menu_id:0 #: field:res.users,menu_id:0 msgid "Menu Action" msgstr "Meni akcija" #. module: base -#: selection:wizard.module.lang.export,state:0 +#: selection:base.language.export,state:0 msgid "choose" msgstr "odaberite" @@ -6602,6 +7638,15 @@ msgstr "odaberite" msgid "Graph" msgstr "Grafikon" +#. module: base +#: help:ir.model,osv_memory:0 +msgid "" +"Indicates whether this object model lives in memory only, i.e. is not " +"persisted (osv.osv_memory)" +msgstr "" +"Pokauje kada je model objekta rezidentan samo u memoriji, npr nije stalan ( " +"osv.osv_memory)" + #. module: base #: field:res.partner,child_ids:0 #: field:res.request,ref_partner_id:0 @@ -6609,14 +7654,11 @@ msgid "Partner Ref." msgstr "Vezani partner" #. module: base -#: field:ir.report.custom,print_format:0 -msgid "Print format" -msgstr "Format ispisa" - -#. module: base -#: model:ir.ui.menu,name:base.menu_low_workflow -msgid "Workflow Items" -msgstr "Stavke tokova posla" +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name +#: view:res.partner:0 +msgid "Suppliers" +msgstr "Dobavljači" #. module: base #: field:res.request,ref_doc2:0 @@ -6640,6 +7682,7 @@ msgstr "ir.model.data" #. module: base #: view:ir.model:0 +#: view:ir.rule:0 #: view:res.groups:0 msgid "Access Rights" msgstr "Prava pristupa" @@ -6649,13 +7692,6 @@ msgstr "Prava pristupa" msgid "Greenland" msgstr "Grenland" -#. module: base -#: help:ir.actions.report.xml,report_rml:0 -msgid "" -"The .rml path of the file or NULL if the content is in report_rml_content" -msgstr "" -".rml putanja datoteke ili null vrednost ako je sadržaj u report_rml_content" - #. module: base #: field:res.partner.bank,acc_number:0 msgid "Account Number" @@ -6666,27 +7702,11 @@ msgstr "Broj računa" msgid "1. %c ==> Fri Dec 5 18:25:20 2008" msgstr "1. %c ==> Pet Dec 5 18:25:20 2008" -#. module: base -#: help:ir.ui.menu,groups_id:0 -msgid "" -"If you have groups, the visibility of this menu will be based on these " -"groups. If this field is empty, Open ERP will compute visibility based on " -"the related object's read access." -msgstr "" -"Ako imate grupe, vidljivost ovog menija će biti zasnovana na tim grupama. " -"Ako je ovo polje prazno, OpenERP će izračunati vidljivost na osnovu prava " -"čitanja vezanog objekta." - #. module: base #: model:res.country,name:base.nc msgid "New Caledonia (French)" msgstr "Nova Kaledonija (Francuska)" -#. module: base -#: field:res.partner.function,name:0 -msgid "Function Name" -msgstr "Naziv funkcije" - #. module: base #: view:maintenance.contract.wizard:0 msgid "_Cancel" @@ -6697,9 +7717,20 @@ msgstr "_Odustani" msgid "Cyprus" msgstr "Kipar" +#. module: base +#: view:base.module.import:0 +msgid "" +"This wizard helps you add a new language to you OpenERP system. After " +"loading a new language it becomes available as default interface language " +"for users and partners." +msgstr "" +"Ovaj ti čarobnjak pomaže pri instalaciji Novig jezika u OpenERP sistem. " +"Nakon uvoza jezika, novi će jezik biti dostupan podrazumevanom jeziku " +"interfejsa za korisnike i partnere." + #. module: base #: field:ir.actions.server,subject:0 -#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:partner.wizard.spam,subject:0 #: field:res.request,name:0 msgid "Subject" msgstr "Predmet" @@ -6711,6 +7742,17 @@ msgid "From" msgstr "Od" #. module: base +#: view:res.users:0 +msgid "Preferences" +msgstr "Podešavanja" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_consumers0 +msgid "Consumers" +msgstr "Potrošači" + +#. module: base +#: view:res.config:0 #: wizard_button:server.action.create,init,step_1:0 msgid "Next" msgstr "Sledeći" @@ -6718,30 +7760,41 @@ msgstr "Sledeći" #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-report" +msgstr "terp-report" + +#. module: base +#: help:ir.cron,function:0 +msgid "" +"Name of the method to be called on the object when this scheduler is " +"executed." +msgstr "Ime metode koja će biti pozvata nad objektom kada se pokrene planer." + +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void. Do not hesitate to contact our accounting " +"department" msgstr "" +"Hoće li vaša ulata biti izvršena nakon slanja ovog Maila, molim da smatrate " +"prisutnu kao validnu. Ne ustručavajte se da kontaktirate naše odoljenje " +"računovodstva." #. module: base -#: field:ir.actions.report.xml,report_rml_content:0 -#: field:ir.actions.report.xml,report_rml_content_data:0 -msgid "RML content" -msgstr "RML sadržaj" +#: view:ir.actions.report.xml:0 +msgid "Miscellaneous" +msgstr "Ostale Sitnice" #. module: base -#: view:workflow.activity:0 -msgid "Incoming transitions" -msgstr "Dolazni prelazi" +#: field:ir.attachment,url:0 +msgid "Url" +msgstr "Url" #. module: base #: model:res.country,name:base.cn msgid "China" msgstr "Kina" -#. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "Password empty !" -msgstr "Lozinka prazna !" - #. module: base #: model:res.country,name:base.eh msgid "Western Sahara" @@ -6758,20 +7811,35 @@ msgid "Indonesia" msgstr "Indonezija" #. module: base -#: selection:ir.actions.todo,start_on:0 -msgid "At Once" -msgstr "Odjednom" +#: view:base.update.translations:0 +msgid "" +"This wizard will detect new terms to translate in the application, so that " +"you can then add translations manually or perform a complete export (as a " +"template for a new language example)." +msgstr "" +"Čarobnjak će detektovati nove izraze za prevođenje u aplikaciji, tako da ih " +"kasnije možete ručno dodati prevodu, ili da uradite kompletan izvoz ( kao " +"obrazac ili primer jezika)" #. module: base -#: selection:ir.actions.server,state:0 -msgid "Write Object" -msgstr "Pisanje objekta" +#: help:multi_company.default,expression:0 +msgid "" +"Expression, must be True to match\n" +"use context.get or user (browse)" +msgstr "" +"Ekspresija mora biti Istinita da bi se podudarala\n" +"koristi context.get uli korisnika ( pretraži)" #. module: base #: model:res.country,name:base.bg msgid "Bulgaria" msgstr "Bugarska" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-folder-green" +msgstr "terp-folder-green" + #. module: base #: model:res.country,name:base.ao msgid "Angola" @@ -6782,23 +7850,13 @@ msgstr "Angola" msgid "French Southern Territories" msgstr "Francuske Južne Teritorije" -#. module: base -#: view:ir.actions.server:0 -msgid "" -"Only one client action will be execute, last " -"clinent action will be consider in case of multiples clients actions" -msgstr "" -"Samo jedna akcija klijenta će da bude izvršena, ako postoji više akcija, " -"upotrebiće se poslednja" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_HELP" -msgstr "" +msgstr "STOCK_HELP" #. module: base #: model:ir.model,name:base.model_res_currency -#: view:res.company:0 #: field:res.company,currency_id:0 #: field:res.company,currency_ids:0 #: view:res.currency:0 @@ -6817,51 +7875,77 @@ msgstr "Naziv kanala" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "Copy text \t ltd" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 +#: field:res.log,res_id:0 msgid "Object ID" msgstr "Šifra objekta" #. module: base -#: selection:ir.report.custom,print_orientation:0 +#: view:res.company:0 msgid "Landscape" msgstr "Položeno" -#. module: base -#: model:ir.actions.act_window,name:base.action_partner_form -#: model:ir.ui.menu,name:base.menu_base_config_partner -#: model:ir.ui.menu,name:base.menu_base_partner -#: model:ir.ui.menu,name:base.menu_partner_form -#: view:res.partner:0 -#: view:res.partner.category:0 -#: field:res.partner.category,partner_ids:0 -msgid "Partners" -msgstr "Partneri" - #. module: base #: model:ir.ui.menu,name:base.menu_administration msgid "Administration" msgstr "Administracija" #. module: base -#: selection:ir.rule,operator:0 -msgid "child_of" -msgstr "child_of" +#: view:base.module.update:0 +msgid "Click on Update below to start the process..." +msgstr "Klikni na Nadogradi ispod da bi proces započeo..." #. module: base -#: view:res.users:0 -#: field:res.users,company_ids:0 -msgid "Accepted Companies" -msgstr "" +#: selection:ir.ui.menu,icon:0 +msgid "terp-go-today" +msgstr "terp-go-today" + +#. module: base +#: model:res.country,name:base.ir +msgid "Iran" +msgstr "Iran" + +#. module: base +#: model:ir.actions.act_window,name:base.res_widget_user_act_window +#: model:ir.ui.menu,name:base.menu_res_widget_user_act_window +msgid "Widgets per User" +msgstr "Vidžeti po korisniku" #. module: base -#: field:ir.report.custom.fields,operation:0 +#: selection:base.language.install,lang:0 +msgid "Slovak / Slovenský jazyk" +msgstr "Slovak / Slovenský jezik" + +#. module: base +#: field:base.language.export,state:0 #: field:ir.ui.menu,icon_pict:0 -#: field:wizard.module.lang.export,state:0 +#: field:res.widget.wizard,widget_id:0 msgid "unknown" msgstr "nepoznato" +#. module: base +#: field:res.currency,symbol:0 +msgid "Symbol" +msgstr "Simbol" + +#. module: base +#: help:res.config.users,login:0 +#: help:res.users,login:0 +msgid "Used to log into the system" +msgstr "Korišćeno za prijavu na sistem" + +#. module: base +#: view:base.update.translations:0 +msgid "Synchronize Translation" +msgstr "Sinhronizuj Prevode" + #. module: base #: field:ir.ui.view_sc,res_id:0 msgid "Resource Ref." @@ -6877,16 +7961,22 @@ msgstr "Kiribati" msgid "Iraq" msgstr "Irak" +#. module: base +#: model:ir.ui.menu,name:base.menu_association +msgid "Association" +msgstr "Asociacija" + #. module: base #: view:ir.actions.server:0 msgid "Action to Launch" msgstr "Akcija za pokretanje" #. module: base -#: wizard_view:base.module.import,import:0 -#: wizard_view:base.module.import,init:0 -msgid "Module import" -msgstr "Uvoz modula" +#: model:ir.ui.menu,name:base.menu_address_book +#: model:ir.ui.menu,name:base.menu_config_address_book +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier +msgid "Address Book" +msgstr "Adresar" #. module: base #: model:ir.model,name:base.model_ir_sequence_type @@ -6894,20 +7984,30 @@ msgid "ir.sequence.type" msgstr "ir.sequence.type" #. module: base -#: selection:wizard.module.lang.export,format:0 +#: selection:base.language.export,format:0 msgid "CSV File" msgstr "CSV datoteka" +#. module: base +#: field:res.company,account_no:0 +msgid "Account No." +msgstr "Br Naloga" + +#. module: base +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "Base Language 'en_US' can not be deleted !" +msgstr "Osnovni jezik 'en_US' ne može biti izbrisan !" + #. module: base #: selection:ir.model,state:0 -#: selection:ir.model.grid,state:0 msgid "Base Object" msgstr "Osnovni objekat" #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-crm" -msgstr "" +msgstr "terp-crm" #. module: base #: selection:ir.ui.menu,icon:0 @@ -6915,22 +8015,14 @@ msgid "STOCK_STRIKETHROUGH" msgstr "STOCK_STRIKETHROUGH" #. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -msgid "(year)=" -msgstr "(godina)=" - -#. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Dependencies :" msgstr "Zavisnosti :" #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-partner" -msgstr "" +msgstr "terp-partner" #. module: base #: field:ir.model.fields,field_description:0 @@ -6953,21 +8045,11 @@ msgid "Antigua and Barbuda" msgstr "Antiga i Barbuda" #. module: base -#: field:ir.actions.server,condition:0 -#: field:ir.report.custom.fields,fc0_condition:0 -#: field:ir.sequence,condition:0 -#: view:multi_company.default:0 -#: field:workflow.transition,condition:0 -msgid "Condition" -msgstr "Uslov" - -#. module: base -#: model:res.country,name:base.zr -msgid "Zaire" -msgstr "Zair" +#: model:res.country,name:base.gw +msgid "Guinea Bissau" +msgstr "Gvineja Bisao" #. module: base -#: field:ir.attachment,res_id:0 #: field:ir.model.data,res_id:0 #: field:ir.translation,res_id:0 #: field:workflow.instance,res_id:0 @@ -6978,33 +8060,25 @@ msgstr "Šifra resursa" #. module: base #: view:ir.cron:0 #: field:ir.model,info:0 -#: field:ir.model.grid,info:0 -#: view:maintenance.contract:0 msgid "Information" msgstr "Informacija" #. module: base -#: view:wizard.module.lang.export:0 -msgid "" -"The official translations pack of all OpenERP/OpenObjects module are managed " -"through launchpad. We use their online interface to synchronize all " -"translations efforts." -msgstr "" -"Zvaničnim paketima prevoda svih OpenERP/OpenObject modula se upravlja kroz " -"launchpad. Koristimo njihovo online interfejs za sinhronizaciju svih prevoda." +#: selection:ir.ui.menu,icon:0 +msgid "terp-call-start" +msgstr "terp-call-start" #. module: base -#: field:ir.actions.report.xml,report_rml:0 -msgid "RML path" -msgstr "RML putanja" +#: view:res.widget.user:0 +msgid "User Widgets" +msgstr "Korisnički Vidžeti" #. module: base -#: field:ir.actions.configuration.wizard,item_id:0 -msgid "Next Configuration Wizard" -msgstr "Sledeći konfiguracijski čarobnjak" +#: view:base.module.update:0 +msgid "Update Module List" +msgstr "Nadogradi listu Modula" #. module: base -#: selection:ir.actions.todo,type:0 #: selection:res.partner.address,type:0 msgid "Other" msgstr "Ostalo" @@ -7015,21 +8089,10 @@ msgid "Reply" msgstr "Odgovori" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Turkish / Türkçe" msgstr "Turski / Türkçe" -#. module: base -#: model:ir.actions.act_window,name:base.action_translation_untrans -#: model:ir.ui.menu,name:base.menu_action_translation_untrans -msgid "Untranslated terms" -msgstr "Neprevedeni pojmovi" - -#. module: base -#: wizard_view:module.lang.import,init:0 -msgid "Import New Language" -msgstr "Uvezi novi jezik" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -7044,31 +8107,48 @@ msgid "Auto-Refresh" msgstr "Automatsko osvežavanje" #. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -#: selection:ir.rule,operator:0 -msgid "=" -msgstr "=" +#: selection:ir.ui.view,type:0 +msgid "Diagram" +msgstr "Dijagram" #. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Second field should be figures" -msgstr "Drugo polje treba da bude podatak" +#: help:multi_company.default,name:0 +msgid "Name it to easily find a record" +msgstr "Imenuj ga da bi lako pronašao zapis" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-locked" +msgstr "terp-locked" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Menu Items" +msgstr "Stavke Menija" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-personal" +msgstr "terp-personal" #. module: base -#: model:ir.actions.act_window,name:base.action_model_grid_security -#: model:ir.ui.menu,name:base.menu_ir_access_grid -msgid "Access Controls Grid" -msgstr "Mrežni prikaz kontrole pristupa" +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Pravila nisu podržana za osv_memory objekta !" + +#. module: base +#: model:ir.ui.menu,name:base.menu_event_association +#: model:ir.ui.menu,name:base.menu_event_main +msgid "Events Organisation" +msgstr "Organizacija Događaja" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_actions #: model:ir.ui.menu,name:base.menu_custom_action #: model:ir.ui.menu,name:base.menu_ir_sequence_actions #: model:ir.ui.menu,name:base.next_id_6 +#: view:workflow.activity:0 msgid "Actions" msgstr "Akcije" @@ -7103,9 +8183,9 @@ msgid "Add or not the coporate RML header" msgstr "Dodaj ili ne korporativno RML zaglavlje" #. module: base -#: field:res.partner.event,document:0 -msgid "Document" -msgstr "Dokument" +#: help:workflow.transition,act_to:0 +msgid "The destination activity." +msgstr "Aktivnost destinacije" #. module: base #: selection:ir.ui.menu,icon:0 @@ -7118,7 +8198,8 @@ msgid "STOCK_STOP" msgstr "STOCK_STOP" #. module: base -#: view:wizard.module.update_translations:0 +#: view:base.module.update:0 +#: view:base.update.translations:0 msgid "Update" msgstr "Ažuriraj" @@ -7138,9 +8219,9 @@ msgid "Tanzania" msgstr "Tanzanija" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Danish / Dansk" -msgstr "" +msgstr "Danish / Dansk" #. module: base #: model:res.country,name:base.cx @@ -7153,38 +8234,80 @@ msgid "Other Actions Configuration" msgstr "Konfiguracija drugih akcija" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_EXECUTE" -msgstr "STOCK_EXECUTE" +#: view:res.lang:0 +msgid "%c - Appropriate date and time representation." +msgstr "%c - Odgovarajući prikaz datuma i vremena." + +#. module: base +#: view:res.config.installer:0 +msgid "Install Modules" +msgstr "Instaliraj Module" #. module: base #: model:ir.actions.act_window,name:base.res_partner_canal-act #: model:ir.model,name:base.model_res_partner_canal #: model:ir.ui.menu,name:base.menu_res_partner_canal-act +#: view:res.partner.canal:0 msgid "Channels" msgstr "Kanali" +#. module: base +#: view:ir.ui.view:0 +msgid "Extra Info" +msgstr "Dodatne Informacije" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_action +#: model:ir.ui.menu,name:base.menu_values_form_action +msgid "Client Events" +msgstr "Događaji Klijenata" + #. module: base #: view:ir.module.module:0 msgid "Schedule for Installation" msgstr "Planiraj za instalaciju" #. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Advanced Search" -msgstr "Napredna pretraga" +#: model:ir.model,name:base.model_partner_wizard_ean_check +msgid "Ean Check" +msgstr "EAN Provera" #. module: base -#: model:ir.model,name:base.model_res_partner_bank -#: view:res.partner.bank:0 -msgid "Bank Accounts" -msgstr "Bankovni računi" +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "You can not have two users with the same login !" +msgstr "Ne možeš imati dva korisnika sa istom prijavom !" + +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "" +"Please keep in mind that data currently displayed may not be relevant after " +"switching to another company. If you have unsaved changes, please make sure " +"to save and close the forms before switching to a different company (you can " +"click on Cancel now)" +msgstr "" +"Upamtite da podaci koji se trenutno prikazuju neće biti relevantni nakon " +"prebacivanja na novo preduzeće. Ukoliko imate nesačuvanih promena, molim " +"sačuvajte ih i zatvorite forme PRE prebacivanja na drugo Preduzeće ( Možeš i " +"sada kliknuti na Otkažii)" + +#. module: base +#: model:ir.model,name:base.model_multi_company_default +msgid "Default multi company" +msgstr "Podraumevano Multi Preduzeće" #. module: base #: view:res.request:0 msgid "Send" msgstr "Pošalji" +#. module: base +#: field:res.config.users,menu_tips:0 +#: field:res.users,menu_tips:0 +msgid "Menu Tips" +msgstr "Saveti Menija" + #. module: base #: field:ir.translation,src:0 msgid "Source" @@ -7206,7 +8329,7 @@ msgid "Internal Header/Footer" msgstr "Unutrašnje zaglavlje/podnožje" #. module: base -#: code:addons/base/module/wizard/wizard_export_lang.py:0 +#: code:addons/base/module/wizard/base_export_language.py:0 #, python-format msgid "" "Save this document to a .tgz file. This archive containt UTF-8 %s files and " @@ -7216,13 +8339,24 @@ msgstr "" "datoteke i može da se pošalje launchpad-u." #. module: base -#: wizard_button:module.upgrade,end,config:0 -#: wizard_button:module.upgrade,start,config:0 +#: view:base.module.upgrade:0 msgid "Start configuration" msgstr "Započni konfiguraciju" #. module: base -#: selection:module.lang.install,init,lang:0 +#: view:base.language.export:0 +msgid "_Export" +msgstr "_Export" + +#. module: base +#: field:base.language.install,state:0 +#: field:base.module.import,state:0 +#: field:base.module.update,state:0 +msgid "state" +msgstr "stanje" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Catalan / Català" msgstr "Katalanski / Català" @@ -7241,12 +8375,6 @@ msgstr "STOCK_COLOR_PICKER" msgid "Saudi Arabia" msgstr "Saudijska Arabija" -#. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Bar charts need at least two fields" -msgstr "Ovim grafikonima su potrebna bar dva polja" - #. module: base #: help:res.partner,supplier:0 msgid "" @@ -7261,31 +8389,48 @@ msgstr "" msgid "Relation Field" msgstr "Relacijsko polje" +#. module: base +#: view:res.partner.event:0 +msgid "Event Logs" +msgstr "Logovi Događaja" + +#. module: base +#: code:addons/base/module/wizard/base_module_configuration.py:0 +#, python-format +msgid "System Configuration done" +msgstr "Konfiguracija sistema je završena" + #. module: base #: field:workflow.triggers,instance_id:0 msgid "Destination Instance" msgstr "Ciljna instanca" #. module: base +#: field:ir.actions.act_window,multi:0 #: field:ir.actions.wizard,multi:0 msgid "Action on Multiple Doc." msgstr "Akcija na više dokumenata" #. module: base -#: view:wizard.module.lang.export:0 +#: view:base.language.export:0 msgid "https://translations.launchpad.net/openobject" msgstr "https://translations.launchpad.net/openobject" -#. module: base -#: field:ir.actions.todo,start_date:0 -msgid "Start Date" -msgstr "Početni datum" - #. module: base #: field:ir.actions.report.xml,report_xml:0 msgid "XML path" msgstr "XML putanja" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-go-year" +msgstr "terp-go-year" + +#. module: base +#: selection:ir.actions.todo,restart:0 +msgid "On Skip" +msgstr "Pri Preskakanju" + #. module: base #: model:res.country,name:base.gn msgid "Guinea" @@ -7297,27 +8442,28 @@ msgid "Luxembourg" msgstr "Luksemburg" #. module: base -#: model:ir.actions.todo,note:base.config_wizard_step_user -msgid "" -"Create your users.\n" -"You will be able to assign groups to users. Groups define the access rights " -"of each users on the different objects of the system.\n" -" " -msgstr "" -"Kreirajte Vaše korisnike.\n" -"Bićete u mogućnosti da pridružujete grupe korisnicima. Grupe definišu prava " -"pristupa svakog korisnika različitim objektima sistema.\n" -" " +#: view:base.module.upgrade:0 +msgid "The selected modules have been updated / installed !" +msgstr "Selektovani moduli su unapređeni / instalirani !" #. module: base -#: selection:res.request,priority:0 -msgid "Low" -msgstr "Nizak" +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Greška ! Ne možeš kreirati rekursivni meni." #. module: base -#: view:ir.values:0 -msgid "tree_but_action, client_print_multi" -msgstr "tree_but_action, client_print_multi" +#: selection:ir.ui.menu,icon:0 +msgid "terp-gtk-jump-to-rtl" +msgstr "terp-gtk-jump-to-rtl" + +#. module: base +#: view:ir.rule:0 +msgid "" +"3. If user belongs to several groups, the results from step 2 are combined " +"with logical OR operator" +msgstr "" +"3. Ako je korisnik pripadnih nekoliko grupa, rezultat iz koraka 2 je " +"kombinovan sa logičkim OR operatorom." #. module: base #: model:res.country,name:base.sv @@ -7326,10 +8472,20 @@ msgstr "El Salvador" #. module: base #: field:res.bank,phone:0 +#: field:res.partner,phone:0 #: field:res.partner.address,phone:0 msgid "Phone" msgstr "Telefon" +#. module: base +#: help:ir.actions.report.xml,attachment_use:0 +msgid "" +"If you check this, then the second time the user prints with same attachment " +"name, it returns the previous report." +msgstr "" +"Ako ovo obeležite, kada drugi put korisnik štampa sa istim nazivom priloga, " +"vratiće prethodni izveštaj." + #. module: base #: field:res.groups,menu_access:0 msgid "Access Menu" @@ -7341,22 +8497,9 @@ msgid "Thailand" msgstr "Tajland" #. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -msgid ">" -msgstr ">" - -#. module: base -#: field:ir.model.access,perm_unlink:0 -msgid "Delete Permission" -msgstr "Brisanje dozvole" - -#. module: base -#: model:ir.model,name:base.model_multi_company_default -msgid "multi_company.default" -msgstr "" +#: model:ir.ui.menu,name:base.menu_crm_config_lead +msgid "Leads & Opportunities" +msgstr "Tragovi & Mogućnosti" #. module: base #: selection:workflow.activity,join_mode:0 @@ -7375,12 +8518,10 @@ msgid "STOCK_PRINT" msgstr "STOCK_PRINT" #. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -msgid "<" -msgstr "<" +#: view:ir.rule:0 +#: view:res.partner:0 +msgid "General" +msgstr "Opšte" #. module: base #: model:res.country,name:base.uz @@ -7393,6 +8534,11 @@ msgstr "Uzbekistan" msgid "ir.actions.act_window" msgstr "ir.actions.act_window" +#. module: base +#: field:ir.rule,perm_create:0 +msgid "Apply For Create" +msgstr "Prihvati za Kreaciju" + #. module: base #: model:res.country,name:base.vi msgid "Virgin Islands (USA)" @@ -7404,12 +8550,11 @@ msgid "Taiwan" msgstr "Tajvan" #. module: base -#: view:ir.rule:0 -msgid "If you don't force the domain, it will use the simple domain setup" -msgstr "Ako ne forsirate domen, koristićete jednostavnu postavku domena" +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "Kurs" #. module: base -#: field:ir.report.custom,field_parent:0 #: field:ir.ui.view,field_parent:0 msgid "Child Field" msgstr "Pod polje" @@ -7418,7 +8563,6 @@ msgstr "Pod polje" #: field:ir.actions.act_window,usage:0 #: field:ir.actions.act_window_close,usage:0 #: field:ir.actions.actions,usage:0 -#: field:ir.actions.report.custom,usage:0 #: field:ir.actions.report.xml,usage:0 #: field:ir.actions.server,usage:0 #: field:ir.actions.wizard,usage:0 @@ -7436,7 +8580,7 @@ msgid "Not Installable" msgstr "Ne može da se instalira" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "View :" msgstr "Pregled :" @@ -7446,10 +8590,10 @@ msgid "View Auto-Load" msgstr "Automatsko učitavanje pregleda" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_supplier_form -#: view:res.partner:0 -msgid "Suppliers" -msgstr "" +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "You cannot remove the field '%s' !" +msgstr "Ne možeš ukloniti polje '%s' !" #. module: base #: selection:ir.ui.menu,icon:0 @@ -7457,12 +8601,13 @@ msgid "STOCK_JUMP_TO" msgstr "STOCK_JUMP_TO" #. module: base -#: field:ir.actions.todo,end_date:0 -msgid "End Date" -msgstr "Datum završetka" +#: selection:base.language.install,lang:0 +msgid "Gujarati / India" +msgstr "Gujarati / India" #. module: base #: field:ir.exports,resource:0 +#: view:ir.property:0 #: field:ir.property,res_id:0 msgid "Resource" msgstr "Resurs" @@ -7474,34 +8619,43 @@ msgid "Contract ID" msgstr "Šifra ugovora" #. module: base -#: selection:ir.report.custom.fields,alignment:0 -msgid "center" -msgstr "sredina" +#: selection:base.language.install,lang:0 +msgid "Persian / فارس" +msgstr "Persian / فارس" #. module: base -#: field:maintenance.contract.wizard,state:0 -msgid "States" -msgstr "Države" +#: view:ir.actions.act_window:0 +msgid "View Ordering" +msgstr "pregeld Zahteva" #. module: base -#: view:multi_company.default:0 -msgid "Matching" +#: view:base.language.import:0 +msgid "" +"Supported file formats: *.csv (Comma-separated values) or *.po (GetText " +"Portable Objects)" msgstr "" +"POdržani formati fajlova: *,csv (zarezom razdvojene vrednosti) ili *,po " +"(GetText Portable Objekti)" #. module: base -#: field:ir.actions.configuration.wizard,name:0 -msgid "Next Wizard" -msgstr "Sledeći čarobnjak" +#: field:maintenance.contract.wizard,state:0 +msgid "States" +msgstr "Države" + +#. module: base +#: model:ir.model,name:base.model_base_module_configuration +msgid "base.module.configuration" +msgstr "base.module.configuration" #. module: base +#: field:base.language.export,name:0 #: field:ir.attachment,datas_fname:0 -#: field:wizard.module.lang.export,name:0 msgid "Filename" msgstr "Naziv datoteke" #. module: base #: field:ir.model,access_ids:0 -#: field:ir.model.grid,access_ids:0 +#: view:ir.model.access:0 msgid "Access" msgstr "Pristup" @@ -7516,9 +8670,9 @@ msgid "Aruba" msgstr "Aruba" #. module: base -#: selection:ir.cron,interval_type:0 -msgid "Weeks" -msgstr "Nedelje" +#: model:res.country,name:base.ar +msgid "Argentina" +msgstr "Argentina" #. module: base #: field:res.groups,name:0 @@ -7540,6 +8694,16 @@ msgstr "Podela" msgid "STOCK_FIND" msgstr "STOCK_FIND" +#. module: base +#: view:res.users:0 +msgid "Email & Signature" +msgstr "Email & Potpis" + +#. module: base +#: model:ir.ui.menu,name:base.menu_aftersale +msgid "After-Sale Services" +msgstr "Servisi Nakon Prodaje" + #. module: base #: model:ir.actions.act_window,name:base.action_maintenance_contract_add_wizard #: model:ir.ui.menu,name:base.menu_maintenance_contract_add @@ -7548,13 +8712,17 @@ msgid "Add Maintenance Contract" msgstr "Dodavanje ugovora o održavanju" #. module: base -#: selection:module.lang.install,init,lang:0 +#: view:ir.actions.todo:0 +msgid "Launch" +msgstr "Pokreni" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam" -msgstr "" +msgstr "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam" #. module: base #: field:ir.actions.act_window,limit:0 -#: field:ir.report.custom,limitt:0 msgid "Limit" msgstr "Ograničenje" @@ -7568,6 +8736,11 @@ msgstr "Tok posla koji će biti izvršen na ovom modelu." msgid "Jamaica" msgstr "Jamajka" +#. module: base +#: model:ir.ui.menu,name:base.menu_mrp_root +msgid "Manufacturing" +msgstr "Proizvodnja" + #. module: base #: model:res.country,name:base.az msgid "Azerbaijan" @@ -7580,15 +8753,10 @@ msgid "Warning" msgstr "Upozorenje" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Arabic / الْعَرَبيّة" msgstr "Arapski / الْعَرَبيّة" -#. module: base -#: model:res.country,name:base.gi -msgid "Gibraltar" -msgstr "Gibraltar" - #. module: base #: model:res.country,name:base.vg msgid "Virgin Islands (British)" @@ -7600,30 +8768,31 @@ msgid "STOCK_MEDIA_PREVIOUS" msgstr "STOCK_MEDIA_PREVIOUS" #. module: base -#: selection:module.lang.install,init,lang:0 +#: view:ir.property:0 +#: model:ir.ui.menu,name:base.next_id_15 +msgid "Parameters" +msgstr "Parametri" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Czech / Čeština" msgstr "Češki / Čeština" #. module: base #: model:res.country,name:base.wf msgid "Wallis and Futuna Islands" -msgstr "" +msgstr "Wallis and Futuna Ostrva" + +#. module: base +#: model:ir.model,name:base.model_ir_wizard_screen +msgid "ir.wizard.screen" +msgstr "ir.wizard.screen" #. module: base #: model:res.country,name:base.rw msgid "Rwanda" msgstr "Ruanda" -#. module: base -#: constraint:res.partner:0 -msgid "The VAT doesn't seem to be correct." -msgstr "PDV nije ispravan." - -#. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "Calculate Sum" -msgstr "Izračunaj sumu" - #. module: base #: view:ir.sequence:0 msgid "Day of the week (0:Monday): %(weekday)s" @@ -7634,26 +8803,15 @@ msgstr "Dan u nedelji (0:Ponedeljak): %(weekday)s" msgid "Cook Islands" msgstr "Kukova ostrva" -#. module: base -#: help:ir.actions.server,mobile:0 -msgid "" -"Provides fields that be used to fetch the mobile number, e.g. you select the " -"invoice, then `object.invoice_address_id.mobile` is the field which gives " -"the correct mobile number" -msgstr "" -"Obezbeđuje polja koja se koriste za preuzimanje broja mobilnog telefona, " -"npr. odaberete fakturu, onda `object.invoice_address_id.mobile' je polje " -"koje nudi tačan broj mobilnog telefona" - #. module: base #: field:ir.model.data,noupdate:0 msgid "Non Updatable" msgstr "Nije dozvoljena izmena" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Klingon" -msgstr "" +msgstr "Klingon" #. module: base #: model:res.country,name:base.sg @@ -7681,47 +8839,62 @@ msgstr "STOCK_NETWORK" #: view:res.country:0 #: field:res.country.state,country_id:0 #: field:res.partner,country:0 +#: view:res.partner.address:0 #: field:res.partner.address,country_id:0 #: field:res.partner.bank,country_id:0 msgid "Country" msgstr "Zemlja" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Telugu / India" +msgstr "Telugu / India" + #. module: base #: field:ir.model.fields,complete_name:0 #: field:ir.ui.menu,complete_name:0 msgid "Complete Name" msgstr "Puno ime" -#. module: base -#: view:ir.report.custom:0 -msgid "Subscribe Report" -msgstr "Pretplatni izveštaj" - #. module: base #: field:ir.values,object:0 msgid "Is Object" msgstr "Da li je objekt" +#. module: base +#: view:ir.rule:0 +msgid "" +"1. Global rules are combined together with a logical AND operator, and with " +"the result of the following steps" +msgstr "" +"1. Globalna pravila su kombinovana zajedno sa logičkim AND operandom, i " +"rezultira sledećim koracima" + #. module: base #: field:res.partner.category,name:0 msgid "Category Name" msgstr "Ime kategorije" #. module: base -#: view:ir.actions.act_window:0 -msgid "Select Groups" -msgstr "" +#: model:res.partner.category,name:base.res_partner_category_15 +msgid "IT sector" +msgstr "IT sektor" #. module: base -#: field:ir.sequence,weight:0 -msgid "Weight" -msgstr "" +#: view:ir.actions.act_window:0 +msgid "Select Groups" +msgstr "Selektuj Grupe" #. module: base #: view:res.lang:0 msgid "%X - Appropriate time representation." msgstr "%X - skraćeni prikaz vremena" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mail_delete" +msgstr "terp-mail_delete" + #. module: base #: view:res.company:0 msgid "Your Logo - Use a size of about 450x150 pixels." @@ -7741,12 +8914,12 @@ msgstr "" "separator hiljada u svakom slučaju." #. module: base -#: model:ir.actions.act_window,name:base.action_partner_customer_form_new -msgid "New Partner" -msgstr "Novi partner" +#: selection:ir.ui.menu,icon:0 +msgid "terp-go-month" +msgstr "terp-go-month" #. module: base -#: selection:ir.report.custom,print_orientation:0 +#: view:res.company:0 msgid "Portrait" msgstr "Uspravno" @@ -7755,38 +8928,34 @@ msgstr "Uspravno" msgid "Wizard Button" msgstr "Dugme čarobnjaka" +#. module: base +#: selection:ir.translation,type:0 +msgid "Report/Template" +msgstr "Izveštaj / Obrazac" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_DIRECTORY" msgstr "STOCK_DIRECTORY" -#. module: base -#: field:ir.module.module,installed_version:0 -msgid "Latest version" -msgstr "Najnovija verzija" - #. module: base #: model:ir.model,name:base.model_ir_actions_server +#: selection:ir.ui.menu,action:0 msgid "ir.actions.server" msgstr "ir.actions.server" -#. module: base -#: model:ir.actions.act_window,name:base.action_rule -#: model:ir.ui.menu,name:base.menu_action_rule -msgid "Record Rules" -msgstr "Pravila zapisa" - -#. module: base -#: view:ir.actions.report.custom:0 -msgid "Report custom" -msgstr "Prilagođavanje izvještaja" - #. module: base #: field:ir.actions.configuration.wizard,progress:0 +#: field:res.config,progress:0 +#: field:res.config.installer,progress:0 +#: field:res.config.users,progress:0 +#: field:res.config.view,progress:0 msgid "Configuration Progress" msgstr "Konfiguracioni napredak" #. module: base +#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form +#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form #: model:ir.ui.menu,name:base.next_id_11 msgid "Configuration Wizards" msgstr "Konfiguracioni čarobnjaci" @@ -7794,23 +8963,23 @@ msgstr "Konfiguracioni čarobnjaci" #. module: base #: field:res.lang,code:0 msgid "Locale Code" -msgstr "" +msgstr "Lokalni Kod" #. module: base #: field:workflow.activity,split_mode:0 msgid "Split Mode" msgstr "Način podele" +#. module: base +#: view:base.module.upgrade:0 +msgid "Note that this operation might take a few minutes." +msgstr "Upamtite da ova operacija zna potrajati i nekoliko minuta." + #. module: base #: model:ir.ui.menu,name:base.menu_localisation msgid "Localisation" msgstr "Lokalizacija" -#. module: base -#: selection:res.config.view,view:0 -msgid "Simplified Interface" -msgstr "Pojednostavljen izgled" - #. module: base #: model:res.country,name:base.cl msgid "Chile" @@ -7822,10 +8991,15 @@ msgid "STOCK_REVERT_TO_SAVED" msgstr "STOCK_REVERT_TO_SAVED" #. module: base -#: model:ir.actions.wizard,name:base.wizard_lang_import -#: model:ir.ui.menu,name:base.menu_wizard_lang_import -msgid "Import a Translation File" -msgstr "Uvezi datoteku prevoda" +#: view:ir.cron:0 +msgid "Execution" +msgstr "Izvršenje" + +#. module: base +#: field:ir.actions.server,condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "Uslov" #. module: base #: help:ir.values,model_id:0 @@ -7838,7 +9012,7 @@ msgid "View Name" msgstr "Naziv pregleda" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Italian / Italiano" msgstr "Italijanski / Italiano" @@ -7847,6 +9021,15 @@ msgstr "Italijanski / Italiano" msgid "Save As Attachment Prefix" msgstr "Zapamtite kao prefiks dodatka" +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Only one client action will be executed, last client action will be " +"considered in case of multiple client actions." +msgstr "" +"Samo će jedna klijentova akcija biti izvršena, poslednja klijentova akcija " +"će biti uzeta u obzir samo u slučaju višestrukih akcija klijenta" + #. module: base #: model:res.country,name:base.hr msgid "Croatia" @@ -7867,21 +9050,26 @@ msgid "Partner Categories" msgstr "Kategorije partnera" #. module: base -#: field:ir.sequence,code:0 -#: field:ir.sequence.type,code:0 -msgid "Sequence Code" -msgstr "Šifra niza" +#: view:base.module.upgrade:0 +msgid "System Update" +msgstr "Nadogradnja Sistema" #. module: base -#: selection:ir.report.custom,print_format:0 -msgid "a5" -msgstr "a5" +#: help:ir.sequence,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "Vrednost Prefiksa zapisa sekvence" #. module: base #: model:res.country,name:base.sc msgid "Seychelles" msgstr "Sejšeli" +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +#: view:res.partner.bank:0 +msgid "Bank Accounts" +msgstr "Bankovni računi" + #. module: base #: model:res.country,name:base.sl msgid "Sierra Leone" @@ -7896,7 +9084,7 @@ msgstr "Opšte informacije" #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-product" -msgstr "" +msgstr "terp-product" #. module: base #: model:res.country,name:base.tc @@ -7909,12 +9097,21 @@ msgid "Account Owner" msgstr "Vlasnik računa" #. module: base -#: field:ir.attachment,res_model:0 +#: selection:ir.ui.menu,icon:0 +msgid "terp-mail-message-new" +msgstr "terp-mail-message-new" + +#. module: base #: field:workflow,osv:0 #: field:workflow.instance,res_type:0 msgid "Resource Object" msgstr "Objekat resursa" +#. module: base +#: help:ir.sequence,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "Sledeći broj sekvence će biti uvećan za ovaj broj" + #. module: base #: field:ir.cron,function:0 #: field:res.partner.address,function:0 @@ -7922,25 +9119,31 @@ msgstr "Objekat resursa" msgid "Function" msgstr "Funkcija" +#. module: base +#: view:res.widget:0 +msgid "Search Widget" +msgstr "Pretraži Vidžet" + +#. module: base +#: selection:ir.actions.todo,restart:0 +msgid "Never" +msgstr "Nikad" + #. module: base #: selection:res.partner.address,type:0 msgid "Delivery" msgstr "Dostava" -#. module: base -#: field:ir.attachment,preview:0 -msgid "Image Preview" -msgstr "Pregled Slike" - #. module: base #: model:res.partner.title,name:base.res_partner_title_pvt_ltd +#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Korporacija" #. module: base -#: model:res.country,name:base.gw -msgid "Guinea Bissau" -msgstr "Gvineja Bisao" +#: selection:base.language.install,lang:0 +msgid "Korean / Korea, Republic of" +msgstr "Korean / Korea, Republic of" #. module: base #: view:workflow.instance:0 @@ -7958,16 +9161,17 @@ msgstr "Partneri: " msgid "North Korea" msgstr "Severna Koreja" -#. module: base -#: view:ir.report.custom:0 -msgid "Unsubscribe Report" -msgstr "Prekini pretplatu na izveštaja" - #. module: base #: selection:ir.actions.server,state:0 msgid "Create Object" msgstr "Kreiraj objekt" +#. module: base +#: view:ir.filters:0 +#: field:res.log,context:0 +msgid "Context" +msgstr "Sadržina" + #. module: base #: field:res.bank,bic:0 msgid "BIC/Swift code" @@ -7979,7 +9183,7 @@ msgid "Prospect" msgstr "Očekivanja" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Polish / Język polski" msgstr "Poljski / Język polski" @@ -7997,155 +9201,99 @@ msgstr "" "Koristi se za automatski odabir prave adrese u skladu sa kontekstom u " "dokumentima prodaje i nabavke." -#. module: base -#: wizard_view:module.lang.install,init:0 -msgid "Choose a language to install:" -msgstr "Odaberite jezik za instalaciju:" - #. module: base #: model:res.country,name:base.lk msgid "Sri Lanka" msgstr "Šri Lanka" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Russian / русский язык" msgstr "Ruski / русский язык" -#. module: base -#: sql_constraint:res.user:0 -msgid "You cannot have two users with the same login !" -msgstr "" +#~ msgid "Outgoing transitions" +#~ msgstr "Odlazni prelazi" -#. module: base -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +#~ msgid "Yearly" +#~ msgstr "Godišnji" -#. module: base -#: sql_constraint:ir.ui.view_sc:0 -msgid "Shortcut for this menu already exists!" -msgstr "" +#, python-format +#~ msgid "The unlink method is not implemented on this object !" +#~ msgstr "Metoda za prekid veze nije implementirana u ovaj objekat !" -#. module: base -#: sql_constraint:ir.model.data:0 -msgid "" -"You cannot have multiple records with the same id for the same module !" -msgstr "" +#~ msgid "" +#~ "Choose between the \"Simplified Interface\" or the extended one.\n" +#~ "If you are testing or using OpenERP for the first time, we suggest you to " +#~ "use\n" +#~ "the simplified interface, which has less options and fields but is easier " +#~ "to\n" +#~ "understand. You will be able to switch to the extended view later.\n" +#~ " " +#~ msgstr "" +#~ "Izaberite između \"Jednostavnog izgleda\" ili proširenog.\n" +#~ "Ako testirate ili koristite OpenERP prvi put, preporučamo vam da \n" +#~ "koristite\n" +#~ "jednostavan izgled, koje ima manje opcija i polja, ali je lakši za \n" +#~ "razumevanje. Naknadno ćete moći da se prebacite u prošireni prikaz.\n" +#~ " " -#. module: base -#: sql_constraint:maintenance.contract:0 -msgid "Your maintenance contract is already subscribed in the system !" -msgstr "" +#~ msgid "Operand" +#~ msgstr "Operator" -#. module: base -#: sql_constraint:ir.module.module:0 -#: sql_constraint:ir.module.web:0 -msgid "The name of the module must be unique !" -msgstr "" +#~ msgid "ir.actions.report.custom" +#~ msgstr "ir.actions.report.custom" -#. module: base -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" +#~ msgid "Sorted By" +#~ msgstr "Poređano po" -#. module: base -#: sql_constraint:res.partner.function:0 -msgid "The Code of the Partner Function must be unique !" -msgstr "" +#~ msgid "ir.report.custom.fields" +#~ msgstr "ir.report.custom.fields" -#. module: base -#: sql_constraint:res.partner:0 -msgid "The name of the Partner must be unique !" -msgstr "" +#, python-format +#~ msgid "Password mismatch !" +#~ msgstr "Lozinka se ne slaže !" -#. module: base -#: sql_constraint:res.country:0 -msgid "The name of the country must be unique !" -msgstr "" +#, python-format +#~ msgid "This url '%s' must provide an html file with links to zip modules" +#~ msgstr "" +#~ "Ovaj url '%s' mora da obezbedi html datoteku sa linkovima na zip module" -#. module: base -#: sql_constraint:res.country:0 -msgid "The code of the country must be unique !" -msgstr "" +#~ msgid "Get Max" +#~ msgstr "Preuzmi maksimum" -#. module: base -#: sql_constraint:res.lang:0 -msgid "The name of the language must be unique !" -msgstr "" +#~ msgid "To browse official translations, you can visit this link: " +#~ msgstr "Za pregled zvaničnog prevoda možete da posetite ovaj link: " -#. module: base -#: sql_constraint:res.lang:0 -msgid "The code of the language must be unique !" -msgstr "" +#~ msgid "Uninstalled modules" +#~ msgstr "Deinstalirani moduli" -#. module: base -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" +#~ msgid "Configure" +#~ msgstr "Podesi" -#. module: base -#: code:addons/osv/osv.py:0 #, python-format -msgid "Constraint Error" -msgstr "" +#~ msgid "The read method is not implemented on this object !" +#~ msgstr "Metoda za čitanje nije implementirana u ovaj objekat !" -#. module: base -#: code:addons/osv/osv.py:0 -#, python-format -msgid "" -"The operation cannot be completed, probably due to the following:\n" -"- deletion: you may be trying to delete a record while other records still " -"reference it\n" -"- creation/update: a mandatory field is not correctly set" -msgstr "" +#~ msgid "Extended Interface" +#~ msgstr "Prošireni izgled" -#. module: base -#: code:addons/osv/osv.py:0 -#, python-format -msgid "" -"\n" -"\n" -"[object with reference: %s - %s]" -msgstr "" +#~ msgid "Configure simple view" +#~ msgstr "Podešavanje jednostavnog pregleda" -#. module: base -#: code:addons/osv/osv.py:0 -#, python-format -msgid "Integrity Error" -msgstr "" +#~ msgid "Bar Chart" +#~ msgstr "Bar grafikon" -#. module: base -#: code:addons/base/res/res_lang.py:0 -#, python-format -msgid "User Error" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:0 -#, python-format -msgid "Base Language 'en_US' can not be deleted !" -msgstr "" +#~ msgid "You may have to reinstall some language pack." +#~ msgstr "Možda ćete morati ponovo da instalirate neke pakete jezika." -#. module: base -#: code:addons/base/res/res_lang.py:0 -#, python-format -msgid "You cannot delete the language which is User's Preferred Language !" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:0 -#, python-format -msgid "You cannot delete the language which is Active !\nPlease de-activate the language first." -msgstr "" +#~ msgid "Factor" +#~ msgstr "Faktor" -#, python-format -#~ msgid "The unlink method is not implemented on this object !" -#~ msgstr "Metoda za prekid veze nije implementirana u ovaj objekat !" +#~ msgid "Field child2" +#~ msgstr "Pod polje2" -#, python-format -#~ msgid "The read method is not implemented on this object !" -#~ msgstr "Metoda za čitanje nije implementirana u ovaj objekat !" +#~ msgid "Objects Security Grid" +#~ msgstr "Mreža sigurnosti objekata" #, python-format #~ msgid "" @@ -8155,49 +9303,226 @@ msgstr "" #~ "Zbir podataka (2. polje) je nula.\n" #~ "Ne možemo da iscrtamo grafikon u obliku pite !" -#~ msgid "Attached ID" -#~ msgstr "Priključena šifra" +#~ msgid "Sequence Name" +#~ msgstr "Naziv sekvence" + +#~ msgid "Alignment" +#~ msgstr "Poravnanje" + +#~ msgid ">=" +#~ msgstr ">=" -#~ msgid "Attached Model" -#~ msgstr "Pridruženi model" +#~ msgid "Planned Cost" +#~ msgstr "Planirani troškovi" + +#~ msgid "ir.model.config" +#~ msgstr "ir.model.config" + +#~ msgid "Repository" +#~ msgstr "Repozitorijum" + +#~ msgid "RML" +#~ msgstr "RML" + +#~ msgid "Partners by Categories" +#~ msgstr "Partneri po kategorijama" + +#, python-format +#~ msgid "Pie charts need exactly two fields" +#~ msgstr "Za pita grafikone su potrebna tačno dva polja." + +#~ msgid "Frequency" +#~ msgstr "Frekvencija" + +#~ msgid "Relation" +#~ msgstr "Veza" + +#~ msgid "Define New Users" +#~ msgstr "Definišite nove korisnike" + +#~ msgid "raw" +#~ msgstr "izvorno" + +#~ msgid "Role Name" +#~ msgstr "Naziv uloge" + +#~ msgid "Dedicated Salesman" +#~ msgstr "Dodijeljeni trgovac" + +#~ msgid "Please give your module .ZIP file to import." +#~ msgstr "Molimo navedite .ZIP datoteku modula za uvoz." + +#~ msgid "Check new modules" +#~ msgstr "Pogledajte nove module" + +#~ msgid "Simple domain setup" +#~ msgstr "Jednostavna podešavanja domena" + +#~ msgid "Fixed Width" +#~ msgstr "Fiksna širina" + +#~ msgid "Report Custom" +#~ msgstr "Prilagođeni izveštaj" + +#~ msgid "Auto" +#~ msgstr "Automatski" + +#~ msgid "End of Request" +#~ msgstr "Kraj zahteva" + +#~ msgid "Note that this operation may take a few minutes." +#~ msgstr "Ova operacija može da potraje nekoliko minuta." #, python-format #~ msgid "Not implemented search_memory method !" #~ msgstr "Nije implementirana search_memory metoda !" +#~ msgid "Commercial Prospect" +#~ msgstr "Komercijalna očekivanja" + +#~ msgid "Year without century: %(y)s" +#~ msgstr "Godina bez veka: %(y)s" + #, python-format #~ msgid "Not implemented set_memory method !" #~ msgstr "Nije implementirana set_memory metoda !" +#~ msgid "" +#~ "This wizard will detect new terms in the application so that you can update " +#~ "them manually." +#~ msgstr "" +#~ "Ovaj čarobnjak će da pronađe nove pojmove u aplikaciji pa ćete ručno moći da " +#~ "ih ažurirate." + +#~ msgid "Confirmation" +#~ msgstr "Potvrda" + +#, python-format +#~ msgid "Enter at least one field !" +#~ msgstr "Unesite bar jedno polje !" + +#~ msgid "Configure User" +#~ msgstr "Podešavanje korisnika" + +#~ msgid "left" +#~ msgstr "levo" + #, python-format #~ msgid "The perm_read method is not implemented on this object !" #~ msgstr "Metoda perm_rad nije implementirana u ovaj objekat !" +#~ msgid "Operator" +#~ msgstr "Operator" + +#~ msgid "Installation Done" +#~ msgstr "Instalacija je završena" + +#~ msgid "right" +#~ msgstr "desno" + #~ msgid "Others Partners" #~ msgstr "Drugi partneri" -#~ msgid "HR sector" -#~ msgstr "Sektor ljudskih resursa" +#~ msgid "Year with century: %(year)s" +#~ msgstr "Godina sa vekom: %(year)s" + +#~ msgid "Daily" +#~ msgstr "Dnevno" + +#~ msgid "Choose Your Mode" +#~ msgstr "Izaberite vaš režim" + +#~ msgid "Background Color" +#~ msgstr "Boja pozadine" -#~ msgid "Main Company" -#~ msgstr "Glavno preduzeće" +#~ msgid "res.partner.som" +#~ msgstr "res.partner.som" + +#~ msgid "Document Link" +#~ msgstr "Veza dokumenta" + +#~ msgid "Start Upgrade" +#~ msgstr "Pokreni nadogradnju" + +#~ msgid "Export language" +#~ msgstr "Izvezi jezik" + +#~ msgid "You can also import .po files." +#~ msgstr "Možete, takođe, uvesti .po datoteke." + +#~ msgid "Function of the contact" +#~ msgstr "Funkcija kontakta" + +#~ msgid "Modules to be installed, upgraded or removed" +#~ msgstr "Moduli za instalaciju, nadogradnju ili uklanjanje" + +#~ msgid "Report Footer" +#~ msgstr "Podnožje izveštaja" #, python-format #~ msgid "Please check that all your lines have %d columns." #~ msgstr "Proverite da svi redovi imaju %d kolona." +#~ msgid "Import language" +#~ msgstr "Uvezi jezik" + #, python-format #~ msgid "Recursivity Detected." #~ msgstr "Detektovana rekurzivnost." +#~ msgid "Categories of Modules" +#~ msgstr "Kategorije modula" + +#~ msgid "Not Started" +#~ msgstr "Nije počelo" + +#~ msgid "Roles" +#~ msgstr "Uloge" + +#~ msgid "" +#~ "Regexp to search module on the repository webpage:\n" +#~ "- The first parenthesis must match the name of the module.\n" +#~ "- The second parenthesis must match the whole version number.\n" +#~ "- The last parenthesis must match the extension of the module." +#~ msgstr "" +#~ "Regularni izraz za pretraživanje modula na web stranici:\n" +#~ "- Prva zagrada mora da odgovara imenu modula.\n" +#~ "- Druga zagrada mora da odgovara celom broju verzije.\n" +#~ "- Zadnja zagrada mora da odgovara proširenju modula." + +#~ msgid "Prospect Contact" +#~ msgstr "Prospekt kontakta" + #, python-format #~ msgid "Can not define a column %s. Reserved keyword !" #~ msgstr "Ne može da se definiše kolona %s. Ključna reč je rezervisana !" +#~ msgid "Repositories" +#~ msgstr "Skladište" + +#~ msgid "Report Ref." +#~ msgstr "Veza na izveštaj" + +#~ msgid "Language name" +#~ msgstr "Naziv jezika" + +#~ msgid "Subscribed" +#~ msgstr "Prijavljen" + +#~ msgid "System Upgrade" +#~ msgstr "Nadogradnja sistema" + #, python-format #~ msgid "The create method is not implemented on this object !" #~ msgstr "Metoda kreiranje nije implemenirana u ovaj objekat !" +#~ msgid "Partner Address" +#~ msgstr "Adresa partnera" + +#, python-format +#~ msgid "Invalid operation" +#~ msgstr "Neispravna operacija" + #, python-format #~ msgid "" #~ "You try to install a module that depends on the module: %s.\n" @@ -8206,47 +9531,230 @@ msgstr "" #~ "Pokušavate da instalirate modul koji zavisi od modula: %s,\n" #~ "Ali taj modul ne postoji u Vašem sistemu." +#~ msgid "wizard.module.update_translations" +#~ msgstr "wizard.module.update_translations" + +#~ msgid "Configuration Wizard" +#~ msgstr "Konfiguracijoni čarobnjak" + +#~ msgid "res.roles" +#~ msgstr "res.roles" + +#~ msgid "Accepted Links in Requests" +#~ msgstr "Prihvaćene veze u zahtevima" + #~ msgid "Grant Access To Menus" #~ msgstr "Dozvola pristupa menijima" +#~ msgid "" +#~ "Choose the simplified interface if you are testing OpenERP for the first " +#~ "time. Less used options or fields are automatically hidden. You will be able " +#~ "to change this, later, through the Administration menu." +#~ msgstr "" +#~ "Odaberite pojednostavljeni izgled ako testirate OpenERP prvi put. Manje " +#~ "korišćene opcije ili polja su automatski skrivena. Bićete u mogućnosti " +#~ "dapromeniti ovo kasnije kroz administracijski meni." + #, python-format #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "Greška prilikom provere polja %s: %s" +#~ msgid "Key" +#~ msgstr "Ključ" + +#~ msgid "Next Call Date" +#~ msgstr "Sledeće vreme pokretanja" + +#~ msgid "Scan for new modules" +#~ msgstr "Traži nove module" + +#, python-format +#~ msgid "Using a relation field which uses an unknown object" +#~ msgstr "Korišćenjem polja relacije koje koristi nepoznati objekat" + +#~ msgid "wizard.module.lang.export" +#~ msgstr "wizard.module.lang.export" + +#~ msgid "Field child3" +#~ msgstr "Pod polje3" + +#~ msgid "Field child0" +#~ msgstr "Pod polje0" + +#~ msgid "Field child1" +#~ msgstr "Pod polje1" + +#~ msgid "Groups are used to defined access rights on each screen and menu." +#~ msgstr "" +#~ "Grupe se koriste za definisanje prava pristupa svakom ekranu i meniju." + #, python-format #~ msgid "The write method is not implemented on this object !" #~ msgstr "Metoda pisanja nije implementirana u ovom objektu !" +#~ msgid "Sale Opportunity" +#~ msgstr "Prodajna prilika" + +#~ msgid "Report Xml" +#~ msgstr "Xml izveštaj" + +#~ msgid "Calculate Average" +#~ msgstr "Izračunavanje proseka" + +#~ msgid "Planned Revenue" +#~ msgstr "Planirani prihod" + +#~ msgid "" +#~ "You have to import a .CSV file wich is encoded in UTF-8. Please check that " +#~ "the first line of your file is one of the following:" +#~ msgstr "" +#~ "Uvedite .CSV datoteku koja je enkodirana korišćenjem UTF-8. Proverite da li " +#~ "je prva linija datoteke jedan od sledećih:" + +#~ msgid "Role" +#~ msgstr "Uloga" + +#~ msgid "Test" +#~ msgstr "Test" + +#~ msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +#~ msgstr "Ponovno učitajte karticu menija (Ctrl+t Ctrl+r)." + +#~ msgid "Security on Groups" +#~ msgstr "Bezbednost grupa" + +#~ msgid "Accumulate" +#~ msgstr "Akomuliraj" + +#, python-format +#~ msgid "Tree can only be used in tabular reports" +#~ msgstr "Stablo može da se koristi samo u tabelarnim izveštajima" + +#~ msgid "Report Title" +#~ msgstr "Naslov izveštaja" + +#~ msgid "Font color" +#~ msgstr "Boja fonta" + +#~ msgid "Roles Structure" +#~ msgstr "Struktura uloga" + #, python-format #~ msgid "Wrong ID for the browse record, got %r, expected an integer." #~ msgstr "Pogrešna šifra za pregled zapisa, dobijen %r, a očekivan celi broj." +#~ msgid "Role Required" +#~ msgstr "Zahtevana uloga" + +#~ msgid "Export Data" +#~ msgstr "Izvezi podatke" + +#~ msgid "Your system will be upgraded." +#~ msgstr "Vaš sistem će biti nadograđen." + +#~ msgid "in" +#~ msgstr "u" + +#~ msgid "Create / Write" +#~ msgstr "Kreiranje / Pisanje" + +#~ msgid "Service" +#~ msgstr "Servis" + +#~ msgid "Modules to download" +#~ msgstr "Moduli za preuzimanje" + #, python-format #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "Ne mogu da pronađem oznaku '%s' u nad pregledu !" +#~ msgid "Installed modules" +#~ msgstr "Instalirani moduli" + #, python-format #~ msgid "The name_get method is not implemented on this object !" #~ msgstr "Metoda name_get nije implementirana u ovaj objekat !" +#~ msgid "Manually Created" +#~ msgstr "Ručno napravljeno" + +#~ msgid "Calculate Count" +#~ msgstr "Izbroji" + #, python-format #~ msgid "Not Implemented" #~ msgstr "Nije implementirano" +#~ msgid "Partner State of Mind" +#~ msgstr "Raspoloženje partnera" + #~ msgid "Macedonia" #~ msgstr "Makedonija" -#~ msgid "Addresses" -#~ msgstr "Adrese" +#~ msgid "a4" +#~ msgstr "a4" + +#~ msgid "Note that this operation my take a few minutes." +#~ msgstr "Ova operacija može da potraje nekoliko minuta." + +#~ msgid "Internal Name" +#~ msgstr "Interni naziv" + +#~ msgid "User ID" +#~ msgstr "Šifra korisnika" + +#~ msgid "" +#~ "Access all the fields related to the current object using expression in " +#~ "double brackets, i.e.[[ object.partner_id.name ]]" +#~ msgstr "" +#~ "Pristupite svim poljima vezanim na tekući objekat pomoću izraza u duplim " +#~ "zagradama, npr. [[ object.partner_id.name ]]" + +#~ msgid "condition" +#~ msgstr "uslov" #, python-format #~ msgid "Records were modified in the meanwhile" #~ msgstr "Zapisi su u međuvremenu izmenjeni" +#~ msgid "Report Fields" +#~ msgstr "Polja izveštaja" + #, python-format #~ msgid "The name_search method is not implemented on this object !" #~ msgstr "Metoda name_search nije implementirana u ovaj objekat !" +#~ msgid "" +#~ "The selected language has been successfully installed. You must change the " +#~ "preferences of the user and open a new menu to view changes." +#~ msgstr "" +#~ "Odabrani jezik je uspešno instaliran. Morate da promenite podešavanje " +#~ "korisnika i otvorite novi meni da biste videli promene." + +#~ msgid "Partner Events" +#~ msgstr "Događaji partnera" + +#~ msgid "Pie Chart" +#~ msgstr "Pita grafikon" + +#~ msgid "Update Modules List" +#~ msgstr "Ažuriraj listu modula" + +#~ msgid "Default Properties" +#~ msgstr "Podrazumevane osobine" + +#~ msgid "Print orientation" +#~ msgstr "Orjentacija štampe" + +#~ msgid "Export a Translation File" +#~ msgstr "Izvezi datoteku prevoda" + +#~ msgid "Add User" +#~ msgstr "Dodaj korisnika" + +#~ msgid "html" +#~ msgstr "html" + #, python-format #~ msgid "UserError" #~ msgstr "Korisnička greška" @@ -8255,9 +9763,20 @@ msgstr "" #~ msgid "The copy method is not implemented on this object !" #~ msgstr "Metoda copy nije implementirana u ovaj objekat !" +#~ msgid "None" +#~ msgstr "Ništa" + #~ msgid "Partner Functions" #~ msgstr "Funkcije partnera" +#~ msgid "Get file" +#~ msgstr "Preuzimanje datoteke" + +#~ msgid "" +#~ "This function will check for new modules in the 'addons' path and on module " +#~ "repositories:" +#~ msgstr "Funkcija će da potraži nove module u 'addons' i u skladištu modula:" + #, python-format #~ msgid "You cannot perform this operation." #~ msgstr "Ne možete da izvršite ovu operaciju." @@ -8269,10 +9788,45 @@ msgstr "" #~ msgid "Customers Partners" #~ msgstr "Partneri kupci" +#, python-format +#~ msgid "Please specify server option --smtp-from !" +#~ msgstr "Navedite opciju servera --smtp-from !" + +#~ msgid "Roles are used to defined available actions, provided by workflows." +#~ msgstr "" +#~ "Uloge se koriste za definisanje dostupnih akcija, koje iniciraju tokovi " +#~ "posla." + +#~ msgid "Your Maintenance Contracts" +#~ msgstr "Vaši ugovori o održavanju" + +#~ msgid "" +#~ "Please note that you will have to logout and relog if you change your " +#~ "password." +#~ msgstr "Ako promenite lozinku moraćete da se odjavite i ponovo prijavite." + +#~ msgid "GPL-3" +#~ msgstr "GPL-3" + +#~ msgid "GPL-2" +#~ msgstr "GPL-2" + #, python-format #~ msgid "Bad file format" #~ msgstr "Pogrešan format datoteke" +#~ msgid "Type of Event" +#~ msgstr "Vrsta događaja" + +#~ msgid "Sequence Types" +#~ msgstr "Vrste nizova" + +#~ msgid "Update Translations" +#~ msgstr "Učitaj prevode" + +#~ msgid "The modules have been upgraded / installed !" +#~ msgstr "Moduli su ažurirani / instalirani !" + #, python-format #~ msgid "Number too large '%d', can not translate it" #~ msgstr "Broj je prevelik '%d', ne mogu da ga prevedem" @@ -8281,47 +9835,371 @@ msgstr "" #~ msgid "This method does not exist anymore" #~ msgstr "Ova metoda više ne postoji" -#~ msgid "File Content" -#~ msgstr "Sadržaj datoteke" +#~ msgid "Manual" +#~ msgstr "Ručno" + +#~ msgid "Line Plot" +#~ msgstr "Ispis linije" + +#~ msgid "pdf" +#~ msgstr "pdf" + +#~ msgid "Preview" +#~ msgstr "Pregled" + +#~ msgid "Skip Step" +#~ msgstr "Preskoči korak" + +#~ msgid "Active Partner Events" +#~ msgstr "Aktivni događaji partnera" + +#~ msgid "Force Domain" +#~ msgstr "Nametnuti Domen" + +#~ msgid "<>" +#~ msgstr "<>" + +#~ msgid "<=" +#~ msgstr "<=" #, python-format #~ msgid "Unknown position in inherited view %s !" #~ msgstr "Nepoznata pozicija u nasleđenom pregledu %s !" +#~ msgid "Probability (0.50)" +#~ msgstr "Mogućnost (0.50)" + +#~ msgid "Repeat Header" +#~ msgstr "Ponovi zaglavlje" + +#~ msgid "Workflow Definitions" +#~ msgstr "Definicije toka posla" + +#~ msgid "All Properties" +#~ msgstr "Sve osobine" + +#~ msgid "Ok" +#~ msgstr "Ok" + #, python-format #~ msgid "ValidateError" #~ msgstr "Greška u potvrdi" -#~ msgid "Error ! You can not create recursive associated members." -#~ msgstr "Greška ! Ne možete da kreirate rekurivne povezane članove." +#~ msgid "Resynchronise Terms" +#~ msgstr "Uslovi ponovne sinhronizacije" + +#, python-format +#~ msgid "Field %d should be a figure" +#~ msgstr "Polje %d treba da bude podatak" + +#~ msgid "" +#~ "To improve some terms of the official translations of OpenERP, you should " +#~ "modify the terms directly on the launchpad interface. If you made lots of " +#~ "translations for your own module, you can also publish all your translation " +#~ "at once." +#~ msgstr "" +#~ "Ako popravljate neke pojmove službenih prevoda OpenERP-a, menjajte ih " +#~ "direktno u louchpad-u . Ako napravite više prevoda za vaš vlastiti modul, " +#~ "možete da objavite sve prevode zajedno." + +#~ msgid "Start installation" +#~ msgstr "Počni instalaciju" + +#~ msgid "New modules" +#~ msgstr "Novi moduli" + +#~ msgid "res.company" +#~ msgstr "res.company" + +#~ msgid "System upgrade done" +#~ msgstr "Nadogradnja sistema je završena" + +#~ msgid "Configure Simple View" +#~ msgstr "Podesi jednostavni pregled" + +#~ msgid "Custom Report" +#~ msgstr "Prilagođeni izveštaj" + +#~ msgid "sxw" +#~ msgstr "sxw" #, python-format #~ msgid "The value \"%s\" for the field \"%s\" is not in the selection" #~ msgstr "Vrednost \"%s\" za polje \"%s\" nije u izabranom" -#~ msgid "Telecom sector" -#~ msgstr "Telekom sektor" +#~ msgid "Automatic XSL:RML" +#~ msgstr "Automatski XSL:RML" + +#~ msgid "Manual domain setup" +#~ msgstr "Ručna postava domena" + +#~ msgid "Report Name" +#~ msgstr "Naziv izveštaja" + +#~ msgid "Partner Relation" +#~ msgstr "Veza partnera" + +#~ msgid "" +#~ "Number of time the function is called,\n" +#~ "a negative number indicates that the function will always be called" +#~ msgstr "" +#~ "Broj poziva funkcije,\n" +#~ "negativan broj pokazuje da će fukcija uvek da bude pozvana" + +#~ msgid "Monthly" +#~ msgstr "Mesečno" + +#~ msgid "States of mind" +#~ msgstr "Zadovoljstvo" + +#~ msgid "Parent" +#~ msgstr "Nad" + +#~ msgid "Export translation file" +#~ msgstr "Izvezi datoteku prevoda" + +#~ msgid "Retailer" +#~ msgstr "Trgovac" + +#~ msgid "Tabular" +#~ msgstr "Tabularni" + +#~ msgid "Start On" +#~ msgstr "Početak u" + +#~ msgid "odt" +#~ msgstr "odt" + +#~ msgid "Other proprietary" +#~ msgstr "Drugo vlasništvo" + +#~ msgid "All terms" +#~ msgstr "Svi pojmovi" + +#~ msgid "Link" +#~ msgstr "Veza" + +#~ msgid "Report Ref" +#~ msgstr "Vezani izveštaj" + +#~ msgid "Repository list" +#~ msgstr "Lista skladišta" + +#~ msgid "Children" +#~ msgstr "Pod" + +#~ msgid "Status" +#~ msgstr "Stanje" #, python-format #~ msgid "undefined get method !" #~ msgstr "nedefinisana get metoda !" +#~ msgid "ir.report.custom" +#~ msgstr "ir.report.custom" + +#~ msgid "Purchase Offer" +#~ msgstr "Ponuda za kupovinu" + +#~ msgid "Language file loaded." +#~ msgstr "Učitana jezična datoteka." + +#~ msgid "Company Architecture" +#~ msgstr "Arhitektura preduzeća" + +#~ msgid "" +#~ "Access all the fields related to the current object using expression in " +#~ "double brackets, i.e. [[ object.partner_id.name ]]" +#~ msgstr "" +#~ "Pristupite svim poljima vezanim za tekući objekat korišćenjem izraza u " +#~ "duplim zagradama, npr. [[ object.partner_id.name ]]" + +#~ msgid "Workflow Items" +#~ msgstr "Stavke tokova posla" + +#~ msgid "" +#~ "The .rml path of the file or NULL if the content is in report_rml_content" +#~ msgstr "" +#~ ".rml putanja datoteke ili null vrednost ako je sadržaj u report_rml_content" + +#~ msgid "" +#~ "If you have groups, the visibility of this menu will be based on these " +#~ "groups. If this field is empty, Open ERP will compute visibility based on " +#~ "the related object's read access." +#~ msgstr "" +#~ "Ako imate grupe, vidljivost ovog menija će biti zasnovana na tim grupama. " +#~ "Ako je ovo polje prazno, OpenERP će izračunati vidljivost na osnovu prava " +#~ "čitanja vezanog objekta." + +#~ msgid "Function Name" +#~ msgstr "Naziv funkcije" + +#~ msgid "Incoming transitions" +#~ msgstr "Dolazni prelazi" + +#, python-format +#~ msgid "Password empty !" +#~ msgstr "Lozinka prazna !" + +#~ msgid "Set" +#~ msgstr "Postavi" + +#~ msgid "At Once" +#~ msgstr "Odjednom" + +#~ msgid "" +#~ "Only one client action will be execute, last " +#~ "clinent action will be consider in case of multiples clients actions" +#~ msgstr "" +#~ "Samo jedna akcija klijenta će da bude izvršena, ako postoji više akcija, " +#~ "upotrebiće se poslednja" + +#~ msgid "child_of" +#~ msgstr "child_of" + +#~ msgid "Module import" +#~ msgstr "Uvoz modula" + #~ msgid "Suppliers Partners" #~ msgstr "Partneri dobavljači" +#~ msgid "(year)=" +#~ msgstr "(godina)=" + #, python-format #~ msgid "Bad query." #~ msgstr "Pogrešan upit." +#~ msgid "Modules Management" +#~ msgstr "Upravljanje modulima" + +#~ msgid "" +#~ "The official translations pack of all OpenERP/OpenObjects module are managed " +#~ "through launchpad. We use their online interface to synchronize all " +#~ "translations efforts." +#~ msgstr "" +#~ "Zvaničnim paketima prevoda svih OpenERP/OpenObject modula se upravlja kroz " +#~ "launchpad. Koristimo njihovo online interfejs za sinhronizaciju svih prevoda." + +#~ msgid "RML path" +#~ msgstr "RML putanja" + +#~ msgid "Next Configuration Wizard" +#~ msgstr "Sledeći konfiguracijski čarobnjak" + +#~ msgid "Untranslated terms" +#~ msgstr "Neprevedeni pojmovi" + +#~ msgid "Import New Language" +#~ msgstr "Uvezi novi jezik" + +#~ msgid "=" +#~ msgstr "=" + +#, python-format +#~ msgid "Second field should be figures" +#~ msgstr "Drugo polje treba da bude podatak" + +#~ msgid "Access Controls Grid" +#~ msgstr "Mrežni prikaz kontrole pristupa" + +#, python-format +#~ msgid "You can not remove the field '%s' !" +#~ msgstr "Ne možete da uklonite polje '%s' !" + +#~ msgid "Document" +#~ msgstr "Dokument" + +#, python-format +#~ msgid "Bar charts need at least two fields" +#~ msgstr "Ovim grafikonima su potrebna bar dva polja" + #~ msgid "Titles" #~ msgstr "Naslovi" +#~ msgid "Start Date" +#~ msgstr "Početni datum" + +#~ msgid "" +#~ "Create your users.\n" +#~ "You will be able to assign groups to users. Groups define the access rights " +#~ "of each users on the different objects of the system.\n" +#~ " " +#~ msgstr "" +#~ "Kreirajte Vaše korisnike.\n" +#~ "Bićete u mogućnosti da pridružujete grupe korisnicima. Grupe definišu prava " +#~ "pristupa svakog korisnika različitim objektima sistema.\n" +#~ " " + +#~ msgid ">" +#~ msgstr ">" + +#~ msgid "Delete Permission" +#~ msgstr "Brisanje dozvole" + +#~ msgid "<" +#~ msgstr "<" + +#~ msgid "If you don't force the domain, it will use the simple domain setup" +#~ msgstr "Ako ne forsirate domen, koristićete jednostavnu postavku domena" + +#~ msgid "Print format" +#~ msgstr "Format ispisa" + +#~ msgid "End Date" +#~ msgstr "Datum završetka" + +#~ msgid "center" +#~ msgstr "sredina" + #, python-format #~ msgid "The search method is not implemented on this object !" #~ msgstr "Metoda pretrage nije implementirana za ovaj objekat !" -#~ msgid "IT sector" -#~ msgstr "IT sektor" +#~ msgid "Unsubscribed" +#~ msgstr "Odjavljen" + +#~ msgid "The VAT doesn't seem to be correct." +#~ msgstr "PDV nije ispravan." + +#~ msgid "Calculate Sum" +#~ msgstr "Izračunaj sumu" + +#~ msgid "Module successfully imported !" +#~ msgstr "Modul je uspešno uvezen !" + +#~ msgid "Subscribe Report" +#~ msgstr "Pretplatni izveštaj" + +#~ msgid "Unsubscribe Report" +#~ msgstr "Prekini pretplatu na izveštaja" + +#~ msgid "New Partner" +#~ msgstr "Novi partner" + +#~ msgid "Report custom" +#~ msgstr "Prilagođavanje izvještaja" + +#~ msgid "Simplified Interface" +#~ msgstr "Pojednostavljen izgled" + +#~ msgid "Import a Translation File" +#~ msgstr "Uvezi datoteku prevoda" + +#~ msgid "Sequence Code" +#~ msgstr "Šifra niza" + +#~ msgid "a5" +#~ msgstr "a5" + +#~ msgid "State of Mind" +#~ msgstr "Stanje uma" + +#~ msgid "Image Preview" +#~ msgstr "Pregled Slike" + +#~ msgid "Choose a language to install:" +#~ msgstr "Odaberite jezik za instalaciju:" #~ msgid "" #~ "Some installed modules depends on the module you plan to desinstall :\n" diff --git a/bin/addons/base/i18n/vi.po b/bin/addons/base/i18n/vi.po index 19998e865db..e0099597eb4 100644 --- a/bin/addons/base/i18n/vi.po +++ b/bin/addons/base/i18n/vi.po @@ -1,38 +1,53 @@ # Vietnamese translation for openobject-addons # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2009. +# Phong Nguyen , 2009. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-12-18 08:39+0000\n" -"PO-Revision-Date: 2009-11-24 18:50+0000\n" -"Last-Translator: FULL NAME \n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-16 04:19+0000\n" +"Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-29 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base +#: view:ir.filters:0 +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:ir.rule,domain_force:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "Domain" + #. module: base #: model:res.country,name:base.sh msgid "Saint Helena" msgstr "" #. module: base -#: wizard_view:res.partner.sms_send,init:0 -msgid "SMS - Gateway: clickatell" -msgstr "" +#: view:ir.actions.report.xml:0 +msgid "Other Configuration" +msgstr "Other Configuration" #. module: base #: view:res.lang:0 msgid "%j - Day of the year as a decimal number [001,366]." -msgstr "" +msgstr "%j - Ngày trong năm (001 - 366)" + +#. module: base +#: selection:ir.property,type:0 +msgid "DateTime" +msgstr "Ngày giờ" #. module: base +#: view:ir.values:0 #: field:ir.values,meta_unpickle:0 msgid "Metadata" msgstr "" @@ -47,27 +62,30 @@ msgstr "" #: code:addons/base/ir/ir_model.py:0 #, python-format msgid "You can not create this kind of document! (%s)" -msgstr "" +msgstr "Bạn không thể tạo loại tài liệu này (%s)" #. module: base -#: wizard_field:module.lang.import,init,code:0 +#: field:base.language.import,code:0 msgid "Code (eg:en__US)" msgstr "" #. module: base #: view:workflow:0 +#: view:workflow.activity:0 #: field:workflow.activity,wkf_id:0 #: field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 +#: field:workflow.workitem,wkf_id:0 msgid "Workflow" msgstr "" #. module: base -#: view:wizard.module.lang.export:0 -msgid "To browse official translations, you can visit this link: " +#: view:partner.sms.send:0 +msgid "SMS - Gateway: clickatell" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Hungarian / Magyar" msgstr "" @@ -76,43 +94,31 @@ msgstr "" msgid "Workflow On" msgstr "" +#. module: base +#: field:ir.actions.act_window,display_menu_tip:0 +msgid "Display Menu Tips" +msgstr "" + #. module: base #: view:ir.module.module:0 msgid "Created Views" msgstr "" #. module: base -#: view:workflow.activity:0 -msgid "Outgoing transitions" +#: selection:ir.ui.menu,icon:0 +msgid "terp-emblem-important" msgstr "" #. module: base -#: selection:ir.report.custom,frequency:0 -msgid "Yearly" -msgstr "" +#: field:res.partner,ref:0 +msgid "Reference" +msgstr "Reference" #. module: base #: field:ir.actions.act_window,target:0 msgid "Target Window" msgstr "" -#. module: base -#: model:ir.actions.todo,note:base.config_wizard_simple_view -msgid "" -"Choose between the \"Simplified Interface\" or the extended one.\n" -"If you are testing or using OpenERP for the first time, we suggest you to " -"use\n" -"the simplified interface, which has less options and fields but is easier " -"to\n" -"understand. You will be able to switch to the extended view later.\n" -" " -msgstr "" - -#. module: base -#: field:ir.rule,operand:0 -msgid "Operand" -msgstr "" - #. module: base #: model:res.country,name:base.kr msgid "South Korea" @@ -135,20 +141,14 @@ msgstr "" msgid "Swaziland" msgstr "" -#. module: base -#: model:ir.model,name:base.model_ir_actions_report_custom -#: selection:ir.ui.menu,action:0 -msgid "ir.actions.report.custom" -msgstr "" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_CANCEL" msgstr "" #. module: base -#: field:ir.report.custom,sortby:0 -msgid "Sorted By" +#: model:res.partner.category,name:base.res_partner_category_woodsuppliers0 +msgid "Wood Suppliers" msgstr "" #. module: base @@ -160,20 +160,21 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_res_company_tree #: model:ir.ui.menu,name:base.menu_action_res_company_tree msgid "Company's Structure" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_report_custom_fields -msgid "ir.report.custom.fields" -msgstr "" +msgstr "Cơ cấu công ty" #. module: base #: view:res.partner:0 msgid "Search Partner" +msgstr "Tìm kiếm Đối tác" + +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "\"smtp_server\" needs to be set to send mails to users" msgstr "" #. module: base -#: code:addons/base/module/wizard/wizard_export_lang.py:0 +#: code:addons/base/module/wizard/base_export_language.py:0 #, python-format msgid "new" msgstr "" @@ -184,7 +185,6 @@ msgid "STOCK_GOTO_TOP" msgstr "" #. module: base -#: field:ir.actions.report.custom,multi:0 #: field:ir.actions.report.xml,multi:0 msgid "On multiple doc." msgstr "" @@ -192,20 +192,25 @@ msgstr "" #. module: base #: field:ir.module.category,module_nr:0 msgid "Number of Modules" +msgstr "Số lượng mô-đun" + +#. module: base +#: help:multi_company.default,company_dest_id:0 +msgid "Company to store the current record" msgstr "" #. module: base #: field:res.partner.bank.type.field,size:0 msgid "Max. Size" -msgstr "" +msgstr "Kích thước tối đa" #. module: base #: field:res.partner.address,name:0 msgid "Contact Name" -msgstr "" +msgstr "Tên liên hệ" #. module: base -#: code:addons/base/module/wizard/wizard_export_lang.py:0 +#: code:addons/base/module/wizard/base_export_language.py:0 #, python-format msgid "" "Save this document to a %s file and edit it with a specific software or a " @@ -217,22 +222,10 @@ msgstr "" msgid "STOCK_DELETE" msgstr "" -#. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "Password mismatch !" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:0 -#, python-format -msgid "This url '%s' must provide an html file with links to zip modules" -msgstr "" - #. module: base #: selection:res.request,state:0 msgid "active" -msgstr "" +msgstr "có hiệu lực" #. module: base #: field:ir.actions.wizard,wiz_name:0 @@ -242,26 +235,26 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%y - Year without century as a decimal number [00,99]." -msgstr "" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_GOTO_FIRST" -msgstr "" +msgstr "%y - Năm của thế kỷ (00 - 99)" #. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "Get Max" +#: selection:maintenance.contract.wizard,state:0 +msgid "Validated" msgstr "" #. module: base -#: help:ir.actions.act_window,limit:0 -msgid "Default limit for the list view" +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" msgstr "" #. module: base #: field:ir.model.data,date_update:0 msgid "Update Date" +msgstr "Ngày cập nhật" + +#. module: base +#: view:ir.attachment:0 +msgid "Owner" msgstr "" #. module: base @@ -270,9 +263,7 @@ msgid "Source Object" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form #: view:ir.actions.todo:0 -#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form msgid "Config Wizard Steps" msgstr "" @@ -282,28 +273,23 @@ msgid "ir.ui.view_sc" msgstr "" #. module: base +#: field:res.widget.user,widget_id:0 +msgid "Widget" +msgstr "" + +#. module: base +#: view:ir.model.access:0 #: field:ir.model.access,group_id:0 -#: field:ir.rule,rule_group:0 +#: view:res.config.users:0 msgid "Group" -msgstr "" +msgstr "Nhóm" #. module: base #: field:ir.exports.line,name:0 #: field:ir.translation,name:0 #: field:res.partner.bank.type.field,name:0 msgid "Field Name" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.open_module_tree_uninstall -#: model:ir.ui.menu,name:base.menu_module_tree_uninstall -msgid "Uninstalled modules" -msgstr "" - -#. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "txt" -msgstr "" +msgstr "Field Name" #. module: base #: wizard_view:server.action.create,init:0 @@ -311,11 +297,6 @@ msgstr "" msgid "Select Action Type" msgstr "" -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Configure" -msgstr "" - #. module: base #: model:res.country,name:base.tv msgid "Tuvalu" @@ -323,7 +304,6 @@ msgstr "" #. module: base #: selection:ir.model,state:0 -#: selection:ir.model.grid,state:0 msgid "Custom Object" msgstr "" @@ -336,7 +316,7 @@ msgstr "" #: field:res.bank,email:0 #: field:res.partner.address,email:0 msgid "E-Mail" -msgstr "" +msgstr "Thư điện tử" #. module: base #: model:res.country,name:base.an @@ -350,6 +330,8 @@ msgid "" "You can not remove the admin user as it is used internally for resources " "created by OpenERP (updates, module installation, ...)" msgstr "" +"Bạn không thể xóa người sử dụng \"admin\" vì nó được dùng nội bộ cho các tài " +"nguyên tạo ra bởi OpenERP (cập nhật, cài đặt mô-đun, v.v.)" #. module: base #: model:res.country,name:base.gf @@ -357,20 +339,18 @@ msgid "French Guyana" msgstr "" #. module: base -#: field:ir.ui.view.custom,ref_id:0 -msgid "Original View" +#: selection:base.language.install,lang:0 +msgid "Greek / Ελληνικά" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Bosnian / bosanski jezik" msgstr "" #. module: base -#: help:ir.actions.report.xml,attachment_use:0 -msgid "" -"If you check this, then the second time the user prints with same attachment " -"name, it returns the previous report." +#: selection:base.language.install,lang:0 +msgid "Serbian / Serbia" msgstr "" #. module: base @@ -385,16 +365,17 @@ msgstr "" #. module: base #: field:ir.actions.todo,note:0 +#: selection:ir.property,type:0 msgid "Text" msgstr "" #. module: base #: field:res.country,name:0 msgid "Country Name" -msgstr "" +msgstr "Tên nước" #. module: base -#: model:res.country,name:base.coreturn +#: model:res.country,name:base.co msgid "Colombia" msgstr "" @@ -404,8 +385,8 @@ msgid "Schedule Upgrade" msgstr "" #. module: base -#: field:ir.actions.report.custom,report_id:0 -msgid "Report Ref." +#: selection:base.language.install,lang:0 +msgid "Mongolian / Mongolia" msgstr "" #. module: base @@ -416,9 +397,13 @@ msgid "" msgstr "" #. module: base -#: selection:workflow.activity,join_mode:0 -#: selection:workflow.activity,split_mode:0 -msgid "Xor" +#: model:res.country,name:base.pw +msgid "Palau" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Action To Launch" msgstr "" #. module: base @@ -427,9 +412,14 @@ msgid "Sales & Purchases" msgstr "" #. module: base -#: view:ir.actions.wizard:0 -#: field:wizard.ir.model.menu.create.line,wizard_id:0 -msgid "Wizard" +#: view:ir.translation:0 +msgid "Untranslated" +msgstr "Chưa được dịch" + +#. module: base +#: help:ir.actions.act_window,context:0 +msgid "" +"Context dictionary as Python expression, empty by default (Default: {})" msgstr "" #. module: base @@ -445,8 +435,8 @@ msgid "Wizards" msgstr "" #. module: base -#: selection:res.config.view,view:0 -msgid "Extended Interface" +#: model:res.partner.category,name:base.res_partner_category_miscellaneoussuppliers0 +msgid "Miscellaneous Suppliers" msgstr "" #. module: base @@ -461,7 +451,12 @@ msgid "Select the Action Window, Report, Wizard to be executed." msgstr "" #. module: base -#: view:wizard.module.lang.export:0 +#: selection:ir.ui.menu,icon:0 +msgid "terp-gtk-jump-to-ltr" +msgstr "" + +#. module: base +#: view:base.language.export:0 msgid "Export done" msgstr "" @@ -470,20 +465,30 @@ msgstr "" msgid "Model Description" msgstr "" +#. module: base +#: help:ir.actions.act_window,src_model:0 +msgid "" +"Optional model name of the objects on which this action should be visible" +msgstr "" + #. module: base #: field:workflow.transition,trigger_expr_id:0 msgid "Trigger Expression" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean / Korea, Democratic Peoples Republic of" +msgstr "" + #. module: base #: model:res.country,name:base.jo msgid "Jordan" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "You can not remove the model '%s' !" +#: view:ir.module.module:0 +msgid "Certified" msgstr "" #. module: base @@ -492,13 +497,13 @@ msgid "Eritrea" msgstr "" #. module: base -#: view:res.config.view:0 -msgid "Configure simple view" +#: selection:base.language.install,lang:0 +msgid "Bulgarian / български" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Bulgarian / български" +#: model:ir.ui.menu,name:base.menu_base_action_rule +msgid "Automated Actions" msgstr "" #. module: base @@ -507,14 +512,13 @@ msgid "ir.actions.actions" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_report_custom -#: view:ir.report.custom:0 -msgid "Custom Report" +#: view:partner.wizard.ean.check:0 +msgid "Want to check Ean ? " msgstr "" #. module: base -#: selection:ir.report.custom,type:0 -msgid "Bar Chart" +#: field:ir.values,key2:0 +msgid "Event Type" msgstr "" #. module: base @@ -522,6 +526,19 @@ msgstr "" msgid "STOCK_DIALOG_ERROR" msgstr "" +#. module: base +#: view:base.language.export:0 +msgid "" +"OpenERP translations (core, modules, clients) are managed through " +"Launchpad.net, our open source project management facility. We use their " +"online interface to synchronize all translations efforts." +msgstr "" + +#. module: base +#: field:res.partner,title:0 +msgid "Partner Form" +msgstr "" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_INDEX" @@ -548,6 +565,21 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_ir_sequence_form #: model:ir.ui.menu,name:base.next_id_5 msgid "Sequences" +msgstr "Sequences" + +#. module: base +#: model:ir.model,name:base.model_base_language_import +msgid "Language Import" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_users +msgid "res.config.users" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_export +msgid "base.language.export" msgstr "" #. module: base @@ -560,13 +592,23 @@ msgstr "" msgid "Papua New Guinea" msgstr "" +#. module: base +#: help:ir.actions.report.xml,report_type:0 +msgid "Report Type, e.g. pdf, html, raw, sxw, odt, html2html, mako2html, ..." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-folder-yellow" +msgstr "" + #. module: base #: model:res.partner.category,name:base.res_partner_category_4 msgid "Basic Partner" msgstr "" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "," msgstr "" @@ -575,18 +617,42 @@ msgstr "" msgid "My Partners" msgstr "" +#. module: base +#: view:ir.actions.report.xml:0 +msgid "XML Report" +msgstr "" + #. module: base #: model:res.country,name:base.es msgid "Spain" msgstr "" #. module: base -#: wizard_view:module.upgrade,end:0 -#: wizard_view:module.upgrade,start:0 -msgid "You may have to reinstall some language pack." +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,domain:0 +msgid "" +"Optional domain filtering of the destination data, as a Python expression" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade +#: model:ir.model,name:base.model_base_module_upgrade +msgid "Module Upgrade" +msgstr "" + +#. module: base +#: view:res.config.users:0 +msgid "" +"Groups are used to define access rights on objects and the visibility of " +"screens and menus" msgstr "" #. module: base +#: field:res.partner,mobile:0 #: field:res.partner.address,mobile:0 msgid "Mobile" msgstr "" @@ -602,6 +668,15 @@ msgstr "" msgid "Payment term" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: model:res.country,name:base.nu msgid "Niue" @@ -613,8 +688,16 @@ msgid "Work Days" msgstr "" #. module: base -#: help:ir.values,action_id:0 -msgid "This field is not used, it only helps you to select the right action." +#: selection:ir.module.module,license:0 +msgid "Other OSI Approved Licence" +msgstr "" + +#. module: base +#: help:res.config.users,context_lang:0 +#: help:res.users,context_lang:0 +msgid "" +"Sets the language for the user's user interface, when UI translations are " +"available" msgstr "" #. module: base @@ -633,6 +716,12 @@ msgstr "" msgid "maintenance contract modules" msgstr "" +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Request Reference Types" +msgstr "" + #. module: base #: view:ir.values:0 msgid "client_action_multi, client_action_relate" @@ -650,29 +739,30 @@ msgid "Child Categories" msgstr "" #. module: base -#: selection:wizard.module.lang.export,format:0 +#: selection:base.language.export,format:0 msgid "TGZ Archive" msgstr "" -#. module: base -#: field:res.partner.som,factor:0 -msgid "Factor" -msgstr "" - #. module: base #: view:res.lang:0 msgid "%B - Full month name." msgstr "" #. module: base -#: field:ir.actions.report.xml,report_type:0 -#: field:ir.actions.todo,type:0 +#: view:ir.attachment:0 +#: field:ir.attachment,type:0 +#: field:ir.model,state:0 +#: field:ir.model.fields,state:0 +#: field:ir.property,type:0 #: field:ir.server.object.lines,type:0 #: field:ir.translation,type:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 #: field:ir.values,key:0 #: view:res.partner:0 +#: view:res.partner.address:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: base #: selection:ir.ui.menu,icon:0 @@ -685,8 +775,13 @@ msgid "Guam (USA)" msgstr "" #. module: base -#: model:ir.model,name:base.model_ir_model_grid -msgid "Objects Security Grid" +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EDIT" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_hr_project +msgid "Human Resources Dashboard" msgstr "" #. module: base @@ -708,7 +803,7 @@ msgstr "" #. module: base #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Invalid XML for View Architecture!" #. module: base #: model:res.country,name:base.ky @@ -716,29 +811,17 @@ msgid "Cayman Islands" msgstr "" #. module: base -#: model:res.country,name:base.ir -msgid "Iran" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.res_request-act -#: model:ir.ui.menu,name:base.menu_res_request_act -msgid "My Requests" -msgstr "" - -#. module: base -#: field:ir.sequence,name:0 -#: field:ir.sequence.type,name:0 -msgid "Sequence Name" +#: field:ir.module.module,contributors:0 +msgid "Contributors" msgstr "" #. module: base -#: model:res.country,name:base.td -msgid "Chad" +#: selection:ir.property,type:0 +msgid "Char" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Spanish (AR) / Español (AR)" msgstr "" @@ -747,24 +830,32 @@ msgstr "" msgid "Uganda" msgstr "" +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Access" +msgstr "" + #. module: base #: model:res.country,name:base.ne msgid "Niger" msgstr "" #. module: base -#: model:res.country,name:base.ba -msgid "Bosnia-Herzegovina" +#: selection:base.language.install,lang:0 +msgid "Chinese (HK)" msgstr "" #. module: base -#: field:ir.report.custom.fields,alignment:0 -msgid "Alignment" +#: model:res.country,name:base.ba +msgid "Bosnia-Herzegovina" msgstr "" #. module: base -#: selection:ir.rule,operator:0 -msgid ">=" +#: view:base.language.export:0 +msgid "" +"To improve or expand the official translations, you should use directly " +"Lauchpad's web interface (Rosetta). If you need to perform mass translation, " +"Launchpad also allows uploading full .po files at once" msgstr "" #. module: base @@ -775,27 +866,12 @@ msgid "" "are considered to be in week 0." msgstr "" -#. module: base -#: field:res.partner.event,planned_cost:0 -msgid "Planned Cost" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_ir_model_config -msgid "ir.model.config" -msgstr "" - #. module: base #: field:ir.module.module,website:0 #: field:res.partner,website:0 msgid "Website" msgstr "" -#. module: base -#: view:ir.module.repository:0 -msgid "Repository" -msgstr "" - #. module: base #: model:res.country,name:base.gs msgid "S. Georgia & S. Sandwich Isls." @@ -806,6 +882,11 @@ msgstr "" msgid "Action URL" msgstr "" +#. module: base +#: field:base.module.import,module_name:0 +msgid "Module Name" +msgstr "" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_JUSTIFY_FILL" @@ -822,26 +903,37 @@ msgid "Haiti" msgstr "" #. module: base -#: selection:ir.translation,type:0 -msgid "RML" -msgstr "" - -#. module: base +#: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Search" msgstr "" #. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Pie charts need exactly two fields" +#: view:ir.rule:0 +msgid "" +"2. Group-specific rules are combined together with a logical AND operator" msgstr "" #. module: base -#: help:wizard.module.lang.export,lang:0 +#: help:base.language.export,lang:0 msgid "To export a new language, do not select a language." msgstr "" +#. module: base +#: view:res.request:0 +msgid "Request Date" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_hr_dasboard +msgid "Dashboard" +msgstr "Dashboard" + +#. module: base +#: model:ir.ui.menu,name:base.menu_purchase_root +msgid "Purchases" +msgstr "Purchases" + #. module: base #: model:res.country,name:base.md msgid "Moldavia" @@ -853,20 +945,16 @@ msgid "Features" msgstr "" #. module: base -#: field:ir.report.custom,frequency:0 -msgid "Frequency" -msgstr "" - -#. module: base -#: field:ir.report.custom.fields,fc0_op:0 -#: field:ir.report.custom.fields,fc1_op:0 -#: field:ir.report.custom.fields,fc2_op:0 -#: field:ir.report.custom.fields,fc3_op:0 -msgid "Relation" +#: view:ir.module.module:0 +#: report:ir.module.reference.graph:0 +#: field:maintenance.contract.module,version:0 +msgid "Version" msgstr "" #. module: base +#: view:ir.model.access:0 #: field:ir.model.access,perm_read:0 +#: view:ir.rule:0 msgid "Read Access" msgstr "" @@ -880,19 +968,15 @@ msgstr "" msgid "STOCK_MISSING_IMAGE" msgstr "" -#. module: base -#: view:res.users:0 -msgid "Define New Users" -msgstr "" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_REMOVE" msgstr "" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "raw" +#: code:addons/base/module/wizard/base_update_translations.py:0 +#, python-format +msgid "No language with code \"%s\" exists" msgstr "" #. module: base @@ -904,18 +988,13 @@ msgid "" msgstr "" #. module: base -#: field:res.roles,name:0 -msgid "Role Name" -msgstr "" - -#. module: base -#: field:res.partner,user_id:0 -msgid "Dedicated Salesman" -msgstr "" +#: report:ir.module.reference.graph:0 +msgid "-" +msgstr "-" #. module: base -#: rml:ir.module.reference:0 -msgid "-" +#: view:wizard.ir.model.menu.create:0 +msgid "Create _Menu" msgstr "" #. module: base @@ -928,15 +1007,29 @@ msgstr "" #: view:res.bank:0 #: field:res.partner.bank,bank:0 msgid "Bank" +msgstr "Bank" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" msgstr "" #. module: base -#: view:res.lang:0 -msgid "Examples" +#: help:base.language.install,overwrite:0 +msgid "" +"If you check this box, your customized translations will be overwritten and " +"replaced by the official ones." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "Main report file path" msgstr "" #. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml #: field:ir.module.module,reports_by_module:0 +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml msgid "Reports" msgstr "" @@ -946,8 +1039,11 @@ msgid "On Create" msgstr "" #. module: base -#: wizard_view:base.module.import,init:0 -msgid "Please give your module .ZIP file to import." +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "" +"'%s' contains too many dots. XML ids should not contain dots ! These are " +"used to refer to other modules data, as in module.reference_id" msgstr "" #. module: base @@ -956,11 +1052,19 @@ msgid "Default Value" msgstr "" #. module: base -#: wizard_field:res.partner.sms_send,init,user:0 +#: field:partner.sms.send,user:0 +#: field:res.config.users,login:0 #: field:res.users,login:0 msgid "Login" msgstr "" +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Access all the fields related to the current object using expressions, i.e. " +"object.partner_id.name " +msgstr "" + #. module: base #: view:maintenance.contract:0 #: field:maintenance.contract,module_ids:0 @@ -968,14 +1072,18 @@ msgid "Covered Modules" msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_COPY" +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "Model %s Does not Exist !" +#: selection:ir.property,type:0 +msgid "Float" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_COPY" msgstr "" #. module: base @@ -992,8 +1100,8 @@ msgid "res.request.link" msgstr "" #. module: base -#: wizard_button:module.module.update,init,update:0 -msgid "Check new modules" +#: field:ir.actions.wizard,name:0 +msgid "Wizard Info" msgstr "" #. module: base @@ -1002,10 +1110,10 @@ msgid "Comoros" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_server_action -#: view:ir.actions.server:0 -#: model:ir.ui.menu,name:base.menu_server_action -msgid "Server Actions" +#: help:res.log,secondary:0 +msgid "" +"Do not display this log if it belongs to the same object the user is working " +"on" msgstr "" #. module: base @@ -1014,8 +1122,21 @@ msgid "East Timor" msgstr "" #. module: base -#: view:ir.rule:0 -msgid "Simple domain setup" +#: model:res.company,follow_up_msg:base.main_company +msgid "" +"Date : %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s" msgstr "" #. module: base @@ -1033,6 +1154,11 @@ msgstr "" msgid "wizard.ir.model.menu.create.line" msgstr "" +#. module: base +#: field:ir.attachment,res_id:0 +msgid "Attached ID" +msgstr "" + #. module: base #: view:ir.sequence:0 msgid "Day: %(day)s" @@ -1069,19 +1195,6 @@ msgstr "" msgid "Days" msgstr "" -#. module: base -#: field:ir.report.custom.fields,width:0 -msgid "Fixed Width" -msgstr "" - -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department at (+32).81.81.37.00." -msgstr "" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-calendar" @@ -1093,32 +1206,34 @@ msgid "STOCK_YES" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.ir_action_report_custom -#: model:ir.ui.menu,name:base.menu_ir_action_report_custom -msgid "Report Custom" +#: help:ir.actions.server,condition:0 +msgid "" +"Condition that is to be tested before action is executed, e.g. " +"object.list_price > object.cost_price" msgstr "" #. module: base -#: code:addons/base/res/partner/partner.py:0 #: code:addons/base/res/res_company.py:0 -#: code:addons/base/res/res_user.py:0 #, python-format msgid " (copy)" msgstr "" -#. module: base -#: view:ir.sequence:0 -msgid "Year without century: %(y)s" -msgstr "" - #. module: base #: view:res.lang:0 msgid "7. %H:%M:%S ==> 18:25:20" msgstr "" #. module: base -#: help:res.users,company_id:0 -msgid "The company this user is currently working on." +#: view:res.partner:0 +#: view:res.partner.category:0 +#: field:res.partner.category,partner_ids:0 +msgid "Partners" +msgstr "Partners" + +#. module: base +#: model:ir.actions.act_window,name:base.res_widget_act_window +#: model:ir.ui.menu,name:base.menu_res_widget_act_window +msgid "Homepage Widgets" msgstr "" #. module: base @@ -1128,6 +1243,16 @@ msgid "" "object.partner_id.name ]]`" msgstr "" +#. module: base +#: field:ir.attachment,res_model:0 +msgid "Attached Model" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Domain Setup" +msgstr "" + #. module: base #: field:ir.actions.server,trigger_name:0 msgid "Trigger Name" @@ -1140,7 +1265,6 @@ msgstr "" #. module: base #: field:ir.cron,priority:0 -#: field:ir.ui.view,priority:0 #: field:res.request,priority:0 #: field:res.request.link,priority:0 msgid "Priority" @@ -1178,18 +1302,19 @@ msgid "Malawi" msgstr "" #. module: base -#: field:res.partner.address,type:0 -msgid "Address Type" +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "%s (copy)" msgstr "" #. module: base -#: selection:ir.actions.todo,start_on:0 -msgid "Auto" +#: field:res.partner.address,type:0 +msgid "Address Type" msgstr "" #. module: base -#: view:res.request:0 -msgid "End of Request" +#: view:ir.ui.menu:0 +msgid "Full Path" msgstr "" #. module: base @@ -1206,20 +1331,35 @@ msgid "" msgstr "" #. module: base -#: wizard_view:module.lang.install,init:0 -msgid "Note that this operation may take a few minutes." +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "" +"Model %s Does not Exist !\" % vals['relation']))\n" +"\n" +" if self.pool.get(vals['model']):\n" +" self.pool.get(vals['model']).__init__(self.pool, cr)\n" +" #Added context to _auto_init for special treatment to custom " +"field for select_level\n" +" ctx = context.copy()\n" +" " +"ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +"t('select_level','0" msgstr "" #. module: base -#: help:ir.sequence,condition:0 -msgid "" -"If set, sequence will only be used in case this python expression matches, " -"and will precede other sequences." +#: view:ir.ui.view:0 +msgid "Advanced" +msgstr "" + +#. module: base +#: model:res.country,name:base.fi +msgid "Finland" msgstr "" #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 #: selection:wizard.ir.model.menu.create.line,view_type:0 msgid "Tree" @@ -1236,22 +1376,53 @@ msgid "STOCK_CLEAR" msgstr "" #. module: base +#: help:res.config.users,password:0 #: help:res.users,password:0 msgid "" "Keep empty if you don't want the user to be able to connect on the system." msgstr "" +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write / Copy" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "https://help.launchpad.net/Translations" +msgstr "" + #. module: base #: field:ir.actions.act_window,view_mode:0 -#: field:res.config.view,view:0 msgid "View Mode" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: view:base.language.import:0 +msgid "" +"When using CSV format, please also check that the first line of your file is " +"one of the following:" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_log_act_window +#: model:ir.ui.menu,name:base.menu_res_log_act_window +#: view:res.log:0 +msgid "Logs" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Spanish / Español" msgstr "" +#. module: base +#: view:base.module.update:0 +msgid "" +"This wizard will scan all module repositories on the server side to detect " +"newly added modules as well as any change to existing modules." +msgstr "" + #. module: base #: field:res.company,logo:0 msgid "Logo" @@ -1283,11 +1454,6 @@ msgstr "" msgid "Bahamas" msgstr "" -#. module: base -#: selection:res.partner.event,partner_type:0 -msgid "Commercial Prospect" -msgstr "" - #. module: base #: code:addons/base/res/partner/partner.py:0 #, python-format @@ -1306,29 +1472,47 @@ msgid "Ireland" msgstr "" #. module: base -#: wizard_field:module.module.update,update,update:0 +#: field:base.module.update,update:0 msgid "Number of modules updated" msgstr "" +#. module: base +#: view:workflow.activity:0 +msgid "Workflow Activity" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 AND " +"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 AND GROUP_B_RULE_2) )" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock_align_left_24" +msgstr "" + #. module: base #: field:ir.actions.act_window,groups_id:0 #: model:ir.actions.act_window,name:base.action_res_groups +#: view:ir.actions.report.xml:0 #: field:ir.actions.report.xml,groups_id:0 +#: view:ir.actions.todo:0 #: field:ir.actions.todo,groups_id:0 #: field:ir.actions.wizard,groups_id:0 +#: view:ir.model:0 #: field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 +#: view:ir.ui.menu:0 #: field:ir.ui.menu,groups_id:0 #: model:ir.ui.menu,name:base.menu_action_res_groups +#: field:res.config.users,groups_id:0 #: view:res.groups:0 #: view:res.users:0 #: field:res.users,groups_id:0 msgid "Groups" -msgstr "" - -#. module: base -#: constraint:res.users:0 -msgid "This user can not connect using this company !" -msgstr "" +msgstr "Groups" #. module: base #: model:res.country,name:base.bz @@ -1345,6 +1529,18 @@ msgstr "" msgid "Poland" msgstr "" +#. module: base +#: help:ir.actions.act_window,view_mode:0 +msgid "" +"Comma-separated list of allowed view modes, such as 'form', 'tree', " +"'calendar', etc. (Default: tree,form)" +msgstr "" + +#. module: base +#: view:workflow:0 +msgid "Workflow Editor" +msgstr "" + #. module: base #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 @@ -1352,20 +1548,21 @@ msgid "To be removed" msgstr "" #. module: base -#: field:ir.values,meta:0 -msgid "Meta Datas" +#: view:maintenance.contract.wizard:0 +msgid "Maintenance contract added !" msgstr "" #. module: base -#: view:wizard.module.update_translations:0 -msgid "" -"This wizard will detect new terms in the application so that you can update " -"them manually." -msgstr "" +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "ir.sequence" #. module: base #: help:ir.actions.server,expression:0 -msgid "Enter the field/expression that will return the list. E.g. select the sale order in Object, and you can have loop on the sales order line. Expression = `object.order_line`." +msgid "" +"Enter the field/expression that will return the list. E.g. select the sale " +"order in Object, and you can have loop on the sales order line. Expression = " +"`object.order_line`." msgstr "" #. module: base @@ -1373,6 +1570,11 @@ msgstr "" msgid "Wizard Field" msgstr "" +#. module: base +#: view:ir.rule:0 +msgid "Groups (no group = global)" +msgstr "" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_SELECT_COLOR" @@ -1383,6 +1585,13 @@ msgstr "" msgid "STOCK_NO" msgstr "" +#. module: base +#: selection:res.config.users,view:0 +#: selection:res.config.view,view:0 +#: selection:res.users,view:0 +msgid "Simplified" +msgstr "" + #. module: base #: model:res.country,name:base.st msgid "Saint Tome (Sao Tome) and Principe" @@ -1391,12 +1600,7 @@ msgstr "" #. module: base #: selection:res.partner.address,type:0 msgid "Invoice" -msgstr "" - -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_REDO" -msgstr "" +msgstr "Invoice" #. module: base #: model:res.country,name:base.bb @@ -1413,10 +1617,15 @@ msgstr "" 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 !" + +#. module: base +#: field:ir.actions.configuration.wizard,note:0 +msgid "Next Wizard" +msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_menu_admin -#: field:ir.report.custom,menu_id:0 #: view:ir.ui.menu:0 #: field:ir.ui.menu,name:0 msgid "Menu" @@ -1428,22 +1637,19 @@ msgid "Current Rate" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Greek / Ελληνικά" +#: field:ir.ui.view.custom,ref_id:0 +msgid "Original View" msgstr "" #. module: base -#: view:ir.values:0 -msgid "Action To Launch" +#: selection:ir.ui.menu,icon:0 +msgid "terp-camera_test" msgstr "" #. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -#: selection:ir.rule,operator:0 -msgid "in" +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "Make sure you have no users linked with the group(s)!" msgstr "" #. module: base @@ -1456,25 +1662,14 @@ msgstr "" msgid "Anguilla" msgstr "" -#. module: base -#: field:ir.model.config,password_check:0 -msgid "Confirmation" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Enter at least one field !" -msgstr "" - #. module: base #: field:ir.ui.view_sc,name:0 msgid "Shortcut Name" msgstr "" #. module: base -#: field:res.partner,credit_limit:0 -msgid "Credit Limit" +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" msgstr "" #. module: base @@ -1490,14 +1685,13 @@ msgid "Zimbabwe" msgstr "" #. module: base -#: model:ir.ui.menu,name:base.menu_translation_export -msgid "Import / Export" +#: view:base.module.update:0 +msgid "Please be patient, as this operation may take a few seconds..." msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_config_user_form -#: view:res.users:0 -msgid "Configure User" +#: help:ir.values,action_id:0 +msgid "This field is not used, it only helps you to select the right action." msgstr "" #. module: base @@ -1506,7 +1700,7 @@ msgid "Email Address" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "French (BE) / Français (BE)" msgstr "" @@ -1535,7 +1729,7 @@ msgstr "" #. module: base #: view:ir.values:0 msgid "Values" -msgstr "" +msgstr "Values" #. module: base #: view:ir.actions.server:0 @@ -1543,9 +1737,8 @@ msgid "Field Mappings" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.res_request-closed -#: model:ir.ui.menu,name:base.next_id_12_close -msgid "My Closed Requests" +#: view:base.language.export:0 +msgid "Export Translations" msgstr "" #. module: base @@ -1558,11 +1751,6 @@ msgstr "" msgid "Paraguay" msgstr "" -#. module: base -#: selection:ir.report.custom.fields,alignment:0 -msgid "left" -msgstr "" - #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_close msgid "ir.actions.act_window_close" @@ -1578,6 +1766,28 @@ msgstr "" msgid "Lithuania" msgstr "" +#. module: base +#: model:ir.actions.act_window,name:base.action_view_partner_clear_ids +#: model:ir.model,name:base.model_partner_clear_ids +#: view:partner.clear.ids:0 +msgid "Clear IDs" +msgstr "" + +#. module: base +#: help:ir.cron,model:0 +msgid "" +"Name of object whose function will be called when this scheduler will run. " +"e.g. 'res.partener'" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"You Can Not Load Translation For language Due To Invalid Language/Country " +"Code" +msgstr "" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_PRINT_PREVIEW" @@ -1589,9 +1799,8 @@ msgid "Slovenia" msgstr "" #. module: base -#: view:res.partner.canal:0 -#: field:res.partner.event,canal_id:0 -msgid "Channel" +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock_format-default" msgstr "" #. module: base @@ -1604,10 +1813,15 @@ msgstr "" msgid "Iteration Actions" msgstr "" +#. module: base +#: help:multi_company.default,company_id:0 +msgid "Company where the user is connected" +msgstr "" + #. module: base #: field:maintenance.contract,date_stop:0 msgid "Ending Date" -msgstr "" +msgstr "Ending Date" #. module: base #: model:res.country,name:base.nz @@ -1629,16 +1843,6 @@ msgstr "" msgid "STOCK_MEDIA_PLAY" msgstr "" -#. module: base -#: field:ir.rule,operator:0 -msgid "Operator" -msgstr "" - -#. module: base -#: wizard_view:module.lang.install,start:0 -msgid "Installation Done" -msgstr "" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_OPEN" @@ -1650,11 +1854,6 @@ msgstr "" msgid "Client Action" msgstr "" -#. module: base -#: selection:ir.report.custom.fields,alignment:0 -msgid "right" -msgstr "" - #. module: base #: model:res.country,name:base.bd msgid "Bangladesh" @@ -1665,10 +1864,15 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-go-home" +msgstr "" + #. module: base #: selection:maintenance.contract,state:0 msgid "Valid" -msgstr "" +msgstr "Hợp lệ" #. module: base #: code:addons/base/ir/ir_model.py:0 @@ -1703,18 +1907,19 @@ msgid "Armenia" msgstr "" #. module: base -#: view:ir.sequence:0 -msgid "Year with century: %(year)s" +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "Configuration Parameters" msgstr "" #. module: base -#: selection:ir.report.custom,frequency:0 -msgid "Daily" +#: model:res.country,name:base.se +msgid "Sweden" msgstr "" #. module: base -#: model:res.country,name:base.se -msgid "Sweden" +#: selection:ir.ui.menu,icon:0 +msgid "terp-document-new" msgstr "" #. module: base @@ -1740,6 +1945,32 @@ msgstr "" msgid "terp-project" msgstr "" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-personal+" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-personal-" +msgstr "" + +#. module: base +#: field:base.language.export,config_logo:0 +#: field:base.language.import,config_logo:0 +#: field:base.language.install,config_logo:0 +#: field:base.module.import,config_logo:0 +#: field:base.module.update,config_logo:0 +#: field:base.update.translations,config_logo:0 +#: field:ir.actions.configuration.wizard,config_logo:0 +#: field:ir.wizard.screen,config_logo:0 +#: field:res.config,config_logo:0 +#: field:res.config.installer,config_logo:0 +#: field:res.config.users,config_logo:0 +#: field:res.config.view,config_logo:0 +msgid "Image" +msgstr "Image" + #. module: base #: view:ir.actions.server:0 msgid "Iteration Action Configuration" @@ -1750,18 +1981,36 @@ msgstr "" msgid "Austria" msgstr "" +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "done" +msgstr "" + #. module: base #: selection:ir.actions.act_window.view,view_mode:0 +#: model:ir.ui.menu,name:base.menu_calendar_configuration #: selection:ir.ui.view,type:0 #: selection:wizard.ir.model.menu.create.line,view_type:0 msgid "Calendar" msgstr "" +#. module: base +#: field:res.partner.address,partner_id:0 +msgid "Partner Name" +msgstr "" + #. module: base #: field:workflow.activity,signal_send:0 msgid "Signal (subflow.*)" msgstr "" +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "HR sector" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_module_module_dependency msgid "Module dependency" @@ -1770,7 +2019,7 @@ msgstr "" #. module: base #: selection:maintenance.contract.wizard,state:0 msgid "Draft" -msgstr "" +msgstr "Dự thảo" #. module: base #: selection:ir.ui.menu,icon:0 @@ -1778,8 +2027,10 @@ msgid "STOCK_JUSTIFY_CENTER" msgstr "" #. module: base -#: view:res.config.view:0 -msgid "Choose Your Mode" +#: selection:res.config.users,view:0 +#: selection:res.config.view,view:0 +#: selection:res.users,view:0 +msgid "Extended" msgstr "" #. module: base @@ -1794,7 +2045,6 @@ msgstr "" #. module: base #: view:ir.model.access:0 -#: model:ir.ui.menu,name:base.menu_security_access #: view:res.groups:0 #: field:res.groups,model_access:0 msgid "Access Controls" @@ -1807,8 +2057,8 @@ msgid "Dependencies" msgstr "" #. module: base -#: field:ir.report.custom.fields,bgcolor:0 -msgid "Background Color" +#: field:multi_company.default,company_id:0 +msgid "Main Company" msgstr "" #. module: base @@ -1830,8 +2080,10 @@ msgid "Contact Titles" msgstr "" #. module: base -#: model:ir.model,name:base.model_res_partner_som -msgid "res.partner.som" +#: view:base.language.import:0 +msgid "" +"Please double-check that the file encoding is set to UTF-8 (sometimes called " +"Unicode) when the translator exports it." msgstr "" #. module: base @@ -1850,13 +2102,8 @@ msgid "Uruguay" msgstr "" #. module: base -#: view:res.partner.event:0 -msgid "Document Link" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_res_partner_title -msgid "res.partner.title" +#: field:ir.rule,perm_write:0 +msgid "Apply For Write" msgstr "" #. module: base @@ -1870,7 +2117,7 @@ msgid "Loop Action" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "German / Deutsch" msgstr "" @@ -1890,8 +2137,8 @@ msgid "Sir" msgstr "" #. module: base -#: wizard_button:module.upgrade,next,start:0 -msgid "Start Upgrade" +#: view:base.module.import:0 +msgid "Select module package to import (.zip file):" msgstr "" #. module: base @@ -1900,7 +2147,7 @@ msgid "ID Ref." msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "French / Français" msgstr "" @@ -1916,29 +2163,24 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_module_module +#: view:ir.model.data:0 #: field:ir.model.data,module:0 #: view:ir.module.module:0 #: field:ir.module.module.dependency,module_id:0 -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Module" msgstr "" -#. module: base -#: model:ir.actions.act_window,name:base.action_res_bank_form -#: model:ir.ui.menu,name:base.menu_action_res_bank_form -msgid "Bank List" -msgstr "" - #. module: base #: field:ir.attachment,description:0 +#: view:ir.module.module:0 #: field:ir.module.module,description:0 -#: view:res.partner:0 #: field:res.partner.bank,name:0 #: view:res.partner.event:0 #: field:res.partner.event,description:0 #: view:res.request:0 msgid "Description" -msgstr "" +msgstr "Description" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_instance_form @@ -1947,23 +2189,28 @@ msgid "Instances" msgstr "" #. module: base -#: model:ir.model,name:base.model_ir_attachment -msgid "ir.attachment" +#: help:res.partner,employee:0 +msgid "Check this box if the partner is an Employee." msgstr "" #. module: base -#: field:res.users,action_id:0 -msgid "Home Action" +#: field:ir.actions.report.xml,auto:0 +msgid "Custom python parser" msgstr "" #. module: base -#: field:res.lang,grouping:0 -msgid "Separator Format" +#: view:base.language.import:0 +msgid "_Import" +msgstr "" + +#. module: base +#: view:res.partner.canal:0 +msgid "Channel" msgstr "" #. module: base -#: view:wizard.module.lang.export:0 -msgid "Export language" +#: field:res.lang,grouping:0 +msgid "Separator Format" msgstr "" #. module: base @@ -1977,8 +2224,9 @@ msgid "Database Structure" msgstr "" #. module: base -#: model:ir.actions.wizard,name:base.res_partner_mass_mailing_wizard -#: wizard_view:res.partner.spam_send,init:0 +#: model:ir.actions.act_window,name:base.action_partner_mass_mail +#: model:ir.model,name:base.model_partner_wizard_spam +#: view:partner.wizard.spam:0 msgid "Mass Mailing" msgstr "" @@ -1987,11 +2235,6 @@ msgstr "" msgid "Mayotte" msgstr "" -#. module: base -#: wizard_view:module.lang.import,init:0 -msgid "You can also import .po files." -msgstr "" - #. module: base #: code:addons/base/maintenance/maintenance.py:0 #, python-format @@ -2009,26 +2252,10 @@ msgstr "" msgid "STOCK_JUSTIFY_RIGHT" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_partner_function -msgid "Function of the contact" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.open_module_tree_upgrade -#: model:ir.ui.menu,name:base.menu_module_tree_upgrade -msgid "Modules to be installed, upgraded or removed" -msgstr "" - #. module: base #: view:res.payterm:0 msgid "Payment Term" -msgstr "" - -#. module: base -#: field:ir.report.custom,footer:0 -msgid "Report Footer" -msgstr "" +msgstr "Payment Term" #. module: base #: selection:res.lang,direction:0 @@ -2036,9 +2263,13 @@ msgid "Right-to-Left" msgstr "" #. module: base -#: wizard_view:module.lang.import,init:0 -msgid "Import language" -msgstr "" +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.actions_ir_filters_view +#: view:ir.filters:0 +#: model:ir.model,name:base.model_ir_filters +#: model:ir.ui.menu,name:base.menu_ir_filters +msgid "Filters" +msgstr "Filters" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act @@ -2048,12 +2279,17 @@ msgid "Scheduled Actions" msgstr "" #. module: base -#: field:res.partner,title:0 #: field:res.partner.address,title:0 #: field:res.partner.title,name:0 +#: field:res.widget,title:0 msgid "Title" msgstr "" +#. module: base +#: help:ir.property,res_id:0 +msgid "If not set, acts as a default value for new resources" +msgstr "" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_SAVE" @@ -2070,6 +2306,14 @@ msgstr "" msgid "Recursion error in modules dependencies !" msgstr "" +#. module: base +#: view:base.language.install:0 +msgid "" +"This wizard helps you add a new language to your OpenERP system. After " +"loading a new language it becomes available as default interface language " +"for users and partners." +msgstr "" + #. module: base #: view:ir.model:0 msgid "Create a Menu" @@ -2083,78 +2327,70 @@ msgid "" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_module_category_tree -#: model:ir.ui.menu,name:base.menu_action_module_category_tree -msgid "Categories of Modules" +#: selection:base.language.install,lang:0 +msgid "Ukrainian / украї́нська мо́ва" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Ukrainian / украї́нська мо́ва" +#: model:res.country,name:base.ru +msgid "Russian Federation" msgstr "" #. module: base -#: selection:ir.actions.todo,state:0 -msgid "Not Started" +#: field:res.company,name:0 +msgid "Company Name" msgstr "" #. module: base -#: model:res.country,name:base.ru -msgid "Russian Federation" +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" msgstr "" #. module: base -#: field:res.company,name:0 -msgid "Company Name" +#: selection:ir.translation,type:0 +msgid "RML (deprecated - use Report)" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_res_roles_form -#: model:ir.ui.menu,name:base.menu_action_res_roles_form -#: view:res.roles:0 -#: view:res.users:0 -#: field:res.users,roles_id:0 -msgid "Roles" +#: view:ir.rule:0 +msgid "Record rules" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_country -#: model:ir.ui.menu,name:base.menu_country_partner -msgid "Countries" +#: view:ir.property:0 +msgid "Field Information" msgstr "" #. module: base -#: field:res.partner,vat:0 -msgid "VAT" +#: view:ir.actions.todo:0 +msgid "Search Actions" msgstr "" #. module: base -#: view:res.lang:0 -msgid "12. %w ==> 5 ( Friday is the 6th day)" +#: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check +#: view:partner.wizard.ean.check:0 +msgid "Ean check" msgstr "" #. module: base -#: constraint:res.partner.category:0 -msgid "Error ! You can not create recursive categories." +#: field:res.partner,vat:0 +msgid "VAT" msgstr "" #. module: base #: view:res.lang:0 -msgid "%x - Appropriate date representation." +msgid "12. %w ==> 5 ( Friday is the 6th day)" msgstr "" #. module: base -#: help:ir.module.repository,filter:0 -msgid "" -"Regexp to search module on the repository webpage:\n" -"- The first parenthesis must match the name of the module.\n" -"- The second parenthesis must match the whole version number.\n" -"- The last parenthesis must match the extension of the module." +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." msgstr "" #. module: base #: view:res.lang:0 -msgid "%M - Minute as a decimal number [00,59]." +msgid "%x - Appropriate date representation." msgstr "" #. module: base @@ -2162,20 +2398,14 @@ msgstr "" msgid "Tajikistan" msgstr "" -#. module: base -#: model:ir.actions.act_window,name:base.act_values_form_action -#: model:ir.ui.menu,name:base.menu_values_form_action -msgid "Connect Actions To Client Events" -msgstr "" - #. module: base #: selection:ir.module.module,license:0 msgid "GPL-2 or later version" msgstr "" #. module: base -#: selection:res.partner.event,type:0 -msgid "Prospect Contact" +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." msgstr "" #. module: base @@ -2184,6 +2414,11 @@ msgstr "" msgid "ir.actions.wizard" msgstr "" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mail-forward" +msgstr "" + #. module: base #: model:res.country,name:base.nr msgid "Nauru" @@ -2197,6 +2432,7 @@ msgstr "" #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 #: selection:wizard.ir.model.menu.create.line,view_type:0 msgid "Form" @@ -2224,12 +2460,7 @@ msgid "Categories" msgstr "" #. module: base -#: model:ir.actions.wizard,name:base.res_partner_send_sms_wizard -#: wizard_button:res.partner.sms_send,init,send:0 -msgid "Send SMS" -msgstr "" - -#. module: base +#: view:ir.module.module:0 #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be upgraded" @@ -2246,8 +2477,8 @@ msgid "terp-purchase" msgstr "" #. module: base -#: wizard_field:module.module.update,init,repositories:0 -msgid "Repositories" +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock_effects-object-colorize" msgstr "" #. module: base @@ -2261,8 +2492,19 @@ msgid "Liechtenstein" msgstr "" #. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Ltd" +#: selection:ir.ui.menu,icon:0 +msgid "terp-dolar_ok!" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_partner_sms_send +#: view:partner.sms.send:0 +msgid "Send SMS" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hindi / India" msgstr "" #. module: base @@ -2290,6 +2532,17 @@ msgstr "" msgid "6. %d, %m ==> 05, 12" msgstr "" +#. module: base +#: field:res.config.users,date:0 +#: field:res.users,date:0 +msgid "Last Connection" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,help:0 +msgid "Action description" +msgstr "" + #. module: base #: help:res.partner,customer:0 msgid "Check this box if the partner is a customer." @@ -2304,8 +2557,9 @@ msgid "Languages" msgstr "" #. module: base -#: model:res.country,name:base.pw -msgid "Palau" +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" msgstr "" #. module: base @@ -2314,7 +2568,7 @@ msgid "Ecuador" msgstr "" #. module: base -#: code:addons/base/module/wizard/wizard_export_lang.py:0 +#: code:addons/base/module/wizard/base_export_language.py:0 #, python-format msgid "" "Save this document to a .CSV file and open it with your favourite " @@ -2324,9 +2578,11 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_partner_form #: view:res.partner:0 msgid "Customers" -msgstr "" +msgstr "Customers" #. module: base #: model:res.country,name:base.au @@ -2341,7 +2597,7 @@ msgid "" msgstr "" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Menu :" msgstr "" @@ -2351,8 +2607,8 @@ msgid "Base Field" msgstr "" #. module: base -#: wizard_view:module.module.update,update:0 -msgid "New modules" +#: field:ir.actions.todo,restart:0 +msgid "Restart" msgstr "" #. module: base @@ -2361,16 +2617,18 @@ msgstr "" msgid "SXW content" msgstr "" +#. module: base +#: view:ir.actions.wizard:0 +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +msgid "Wizard" +msgstr "" + #. module: base #: view:ir.cron:0 msgid "Action to Trigger" msgstr "" #. module: base -#: field:ir.report.custom.fields,fc0_operande:0 -#: field:ir.report.custom.fields,fc1_operande:0 -#: field:ir.report.custom.fields,fc2_operande:0 -#: field:ir.report.custom.fields,fc3_operande:0 #: selection:ir.translation,type:0 msgid "Constraint" msgstr "" @@ -2382,16 +2640,15 @@ msgid "Default" msgstr "" #. module: base +#: view:ir.model.fields:0 #: field:ir.model.fields,required:0 #: field:res.partner.bank.type.field,required:0 msgid "Required" -msgstr "" +msgstr "Required" #. module: base -#: field:ir.model.fields,domain:0 -#: field:ir.rule,domain:0 -#: field:res.partner.title,domain:0 -msgid "Domain" +#: view:res.users:0 +msgid "Default Filters" msgstr "" #. module: base @@ -2399,6 +2656,16 @@ msgstr "" msgid "Summary" msgstr "" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mail-replied" +msgstr "" + +#. module: base +#: field:multi_company.default,expression:0 +msgid "Expression" +msgstr "" + #. module: base #: help:ir.actions.server,subject:0 msgid "" @@ -2412,13 +2679,10 @@ msgid "Header/Footer" msgstr "" #. module: base -#: model:res.country,name:base.lb -msgid "Lebanon" -msgstr "" - -#. module: base -#: wizard_field:module.lang.import,init,name:0 -msgid "Language name" +#: help:ir.actions.act_window,help:0 +msgid "" +"Optional help text for the users with a description of the target view, such " +"as its usage and purpose." msgstr "" #. module: base @@ -2427,20 +2691,18 @@ msgid "Holy See (Vatican City State)" msgstr "" #. module: base -#: help:ir.actions.server,condition:0 -msgid "" -"Condition that is to be tested before action is executed, e.g. " -"object.list_price > object.cost_price" +#: field:base.module.import,module_file:0 +msgid "Module .ZIP file" msgstr "" #. module: base -#: wizard_field:base.module.import,init,module_file:0 -msgid "Module .ZIP file" +#: field:ir.ui.view,xml_id:0 +msgid "XML ID" msgstr "" #. module: base -#: field:res.roles,child_id:0 -msgid "Children" +#: model:res.partner.category,name:base.res_partner_category_16 +msgid "Telecom sector" msgstr "" #. module: base @@ -2449,17 +2711,12 @@ msgid "Trigger Object" msgstr "" #. module: base -#: selection:ir.report.custom,state:0 -msgid "Subscribed" -msgstr "" - -#. module: base -#: wizard_view:module.lang.install,init:0 -#: wizard_view:module.upgrade,next:0 -msgid "System Upgrade" +#: view:res.users:0 +msgid "Current Activity" msgstr "" #. module: base +#: view:workflow.activity:0 #: field:workflow.activity,in_transitions:0 msgid "Incoming Transitions" msgstr "" @@ -2470,17 +2727,15 @@ msgid "Suriname" msgstr "" #. module: base -#: field:ir.values,key2:0 -#: view:res.partner.event.type:0 -#: field:res.partner.event.type,name:0 -msgid "Event Type" +#: model:ir.ui.menu,name:base.marketing_menu +msgid "Marketing" msgstr "" #. module: base #: view:res.partner.bank:0 #: model:res.partner.bank.type,name:base.bank_normal msgid "Bank account" -msgstr "" +msgstr "Bank account" #. module: base #: view:ir.sequence.type:0 @@ -2495,27 +2750,21 @@ msgid "" "But this module is not available in your system." msgstr "" -#. module: base -#: view:res.partner.address:0 -msgid "Partner Address" -msgstr "" - #. module: base #: field:ir.module.module,license:0 msgid "License" msgstr "" -#. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Invalid operation" -msgstr "" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_SAVE_AS" msgstr "" +#. module: base +#: selection:ir.actions.todo,restart:0 +msgid "Always" +msgstr "Always" + #. module: base #: selection:ir.translation,type:0 msgid "SQL Constraint" @@ -2524,6 +2773,13 @@ msgstr "" #. module: base #: field:ir.actions.server,srcmodel_id:0 msgid "Model" +msgstr "Model" + +#. module: base +#: view:base.language.install:0 +msgid "" +"The selected language has been successfully installed. You must change the " +"preferences of the user and open a new menu to view the changes." msgstr "" #. module: base @@ -2532,7 +2788,7 @@ msgstr "" #: selection:ir.translation,type:0 #: field:wizard.ir.model.menu.create.line,view_id:0 msgid "View" -msgstr "" +msgstr "View" #. module: base #: view:ir.actions.act_window:0 @@ -2545,14 +2801,19 @@ msgid "Equatorial Guinea" msgstr "" #. module: base -#: wizard_view:base.module.import,init:0 -msgid "Module Import" +#: selection:ir.ui.menu,icon:0 +msgid "terp-stage" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "You can not remove the field '%s' !" +#: selection:ir.ui.menu,icon:0 +msgid "terp-gdu-smart-failing" +msgstr "" + +#. module: base +#: view:base.module.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_import +msgid "Module Import" msgstr "" #. module: base @@ -2563,6 +2824,7 @@ msgid "Zip" msgstr "" #. module: base +#: view:ir.module.module:0 #: field:ir.module.module,author:0 msgid "Author" msgstr "" @@ -2578,12 +2840,12 @@ msgid "STOCK_UNDELETE" msgstr "" #. module: base -#: view:res.lang:0 -msgid "%c - Appropriate date and time representation." +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_EXECUTE" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Finland / Suomi" msgstr "" @@ -2592,6 +2854,11 @@ msgstr "" msgid "Bolivia" msgstr "" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-folder-orange" +msgstr "" + #. module: base #: model:res.country,name:base.gh msgid "Ghana" @@ -2603,8 +2870,8 @@ msgid "Direction" msgstr "" #. module: base -#: model:ir.model,name:base.model_wizard_module_update_translations -msgid "wizard.module.update_translations" +#: selection:base.language.install,lang:0 +msgid "Latvian / Latvia" msgstr "" #. module: base @@ -2615,20 +2882,22 @@ msgstr "" #: field:ir.module.module,views_by_module:0 #: model:ir.ui.menu,name:base.menu_action_ui_view #: view:ir.ui.view:0 -#: view:wizard.ir.model.menu.create:0 -#: field:wizard.ir.model.menu.create,view_ids:0 msgid "Views" msgstr "" #. module: base #: view:res.groups:0 #: field:res.groups,rule_groups:0 -#: field:res.users,rules_id:0 msgid "Rules" msgstr "" #. module: base -#: code:addons/base/module/module.py:0 +#: selection:base.language.install,lang:0 +msgid "Urdu / Pakistan" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:0 #, python-format msgid "You try to remove a module that is installed or will be installed" msgstr "" @@ -2651,19 +2920,25 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_low_workflow #: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root msgid "Workflows" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_config_wizard_form -#: model:ir.ui.menu,name:base.menu_config_module -msgid "Configuration Wizard" +#: model:ir.actions.act_window,name:base.action_config_user_form +msgid "Create Users" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "tree_but_action, client_print_multi" msgstr "" #. module: base -#: model:ir.model,name:base.model_res_roles -msgid "res.roles" +#: model:res.partner.category,name:base.res_partner_category_retailers0 +msgid "Retailers" msgstr "" #. module: base @@ -2674,19 +2949,20 @@ msgid "" msgstr "" #. module: base -#: view:res.users:0 +#: view:res.config:0 +#: view:res.config.installer:0 msgid "Skip" -msgstr "" +msgstr "Bỏ qua" #. module: base -#: model:ir.actions.act_window,name:base.res_request_link-act -#: model:ir.ui.menu,name:base.menu_res_request_link_act -msgid "Accepted Links in Requests" +#: model:res.country,name:base.ls +msgid "Lesotho" msgstr "" #. module: base -#: model:res.country,name:base.ls -msgid "Lesotho" +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "You can not remove the model '%s' !" msgstr "" #. module: base @@ -2695,11 +2971,23 @@ msgid "Kenya" msgstr "" #. module: base -#: view:res.config.view:0 -msgid "" -"Choose the simplified interface if you are testing OpenERP for the first " -"time. Less used options or fields are automatically hidden. You will be able " -"to change this, later, through the Administration menu." +#: view:res.partner.event:0 +msgid "Event" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom_reports +msgid "Custom Reports" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "System Configuration Done" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Generic" msgstr "" #. module: base @@ -2723,14 +3011,13 @@ msgid "Set NULL" msgstr "" #. module: base -#: field:res.partner.event,som:0 -#: field:res.partner.som,name:0 -msgid "State of Mind" +#: model:res.country,name:base.bj +msgid "Benin" msgstr "" #. module: base -#: model:res.country,name:base.bj -msgid "Benin" +#: help:ir.sequence,suffix:0 +msgid "Suffix value of the record for the sequence" msgstr "" #. module: base @@ -2744,22 +3031,46 @@ msgid "Not Searchable" msgstr "" #. module: base -#: field:res.partner.event.type,key:0 -msgid "Key" -msgstr "" - -#. module: base -#: field:ir.cron,nextcall:0 -msgid "Next Call Date" +#: field:res.company,rml_header:0 +msgid "RML Header" msgstr "" #. module: base -#: field:res.company,rml_header:0 -msgid "RML Header" +#: code:addons/base/module/module.py:0 +#, python-format +msgid "" +"Unable %s the module \"%s\" because an external dependencie is not met: %s' " +"% (newstate, module.name, e.args[0])))\n" +" if not module.dependencies_id:\n" +" mdemo = module.demo\n" +" if module.state in states_to_update:\n" +" self.write(cr, uid, [module.id], {'state': newstate, " +"'demo':mdemo})\n" +" demo = demo or mdemo\n" +" return demo\n" +"\n" +" def button_install(self, cr, uid, ids, context={}):\n" +" return self.state_update(cr, uid, ids, 'to install', " +"['uninstalled'], context)\n" +"\n" +" def button_install_cancel(self, cr, uid, ids, context={}):\n" +" self.write(cr, uid, ids, {'state': 'uninstalled', 'demo':False})\n" +" return True\n" +"\n" +" def button_uninstall(self, cr, uid, ids, context={}):\n" +" for module in self.browse(cr, uid, ids):\n" +" cr.execute('''select m.state,m.name\n" +" from\n" +" ir_module_module_dependency d\n" +" join\n" +" ir_module_module m on (d.module_id=m.id)\n" +" where\n" +" d.name=%s and\n" +" m.state not in ('uninstalled','uninstallable','to remove" msgstr "" #. module: base -#: wizard_field:res.partner.sms_send,init,app_id:0 +#: field:partner.sms.send,app_id:0 msgid "API ID" msgstr "" @@ -2769,20 +3080,23 @@ msgid "Mauritius" msgstr "" #. module: base -#: wizard_view:module.module.update,init:0 -msgid "Scan for new modules" +#: view:ir.model.access:0 +#: view:ir.rule:0 +msgid "Full Access" msgstr "" #. module: base #: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.wizard:0 +#: view:ir.model.fields:0 #: model:ir.ui.menu,name:base.menu_security msgid "Security" msgstr "" #. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Using a relation field which uses an unknown object" +#: model:res.widget,title:base.openerp_twitter_favorites +msgid "OpenERP Favorites" msgstr "" #. module: base @@ -2791,16 +3105,18 @@ msgid "South Africa" msgstr "" #. module: base -#: model:ir.model,name:base.model_wizard_module_lang_export -msgid "wizard.module.lang.export" -msgstr "" - -#. module: base +#: view:ir.module.module:0 #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "Installed" msgstr "" +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "Translation Terms" +msgstr "" + #. module: base #: model:res.country,name:base.sn msgid "Senegal" @@ -2821,11 +3137,26 @@ msgstr "" msgid "Brazil" msgstr "" +#. module: base +#: selection:ir.module.module,license:0 +msgid "Affero GPL-3" +msgstr "" + #. module: base #: field:ir.sequence,number_next:0 msgid "Next Number" msgstr "" +#. module: base +#: help:workflow.transition,condition:0 +msgid "Expression to be satisfied if we want the transition done." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-gtk-media-pause" +msgstr "" + #. module: base #: view:res.currency:0 #: field:res.currency,rate_ids:0 @@ -2833,7 +3164,7 @@ msgid "Rates" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Albanian / Shqipëri" msgstr "" @@ -2848,23 +3179,16 @@ msgid "======================================================" msgstr "" #. module: base -#: field:ir.report.custom.fields,field_child2:0 -msgid "Field child2" -msgstr "" - -#. module: base -#: field:ir.report.custom.fields,field_child3:0 -msgid "Field child3" -msgstr "" - -#. module: base -#: field:ir.report.custom.fields,field_child0:0 -msgid "Field child0" +#: help:ir.actions.server,mobile:0 +msgid "" +"Provides fields that be used to fetch the mobile number, e.g. you select the " +"invoice, then `object.invoice_address_id.mobile` is the field which gives " +"the correct mobile number" msgstr "" #. module: base -#: field:ir.report.custom.fields,field_child1:0 -msgid "Field child1" +#: view:base.module.upgrade:0 +msgid "System update completed" msgstr "" #. module: base @@ -2878,13 +3202,14 @@ msgid "draft" msgstr "" #. module: base +#: selection:ir.property,type:0 #: field:res.currency,date:0 #: field:res.currency.rate,name:0 #: field:res.partner,date:0 #: field:res.partner.event,date:0 #: field:res.request,date_sent:0 msgid "Date" -msgstr "" +msgstr "Date" #. module: base #: field:ir.actions.report.xml,report_sxw:0 @@ -2893,24 +3218,22 @@ msgstr "" #. module: base #: view:ir.attachment:0 -#: field:ir.attachment,datas:0 msgid "Data" msgstr "" -#. module: base -#: view:res.users:0 -msgid "Groups are used to defined access rights on each screen and menu." -msgstr "" - #. module: base #: field:ir.ui.menu,parent_id:0 #: field:wizard.ir.model.menu.create,menu_id:0 msgid "Parent Menu" msgstr "" +#. module: base +#: field:ir.rule,perm_unlink:0 +msgid "Apply For Delete" +msgstr "" + #. module: base #: help:ir.actions.act_window.view,multi:0 -#: help:ir.actions.report.custom,multi:0 #: help:ir.actions.report.xml,multi:0 msgid "" "If set to true, the action will not be displayed on the right toolbar of a " @@ -2918,8 +3241,13 @@ msgid "" msgstr "" #. module: base -#: model:ir.ui.menu,name:base.menu_custom_multicompany -msgid "Multi company" +#: selection:ir.ui.menu,icon:0 +msgid "terp-gtk-go-back-rtl" +msgstr "" + +#. module: base +#: model:res.country,name:base.al +msgid "Albania" msgstr "" #. module: base @@ -2937,7 +3265,7 @@ msgstr "" #: view:res.request:0 #: field:res.request,history:0 msgid "History" -msgstr "" +msgstr "History" #. module: base #: field:ir.attachment,create_uid:0 @@ -2950,10 +3278,15 @@ msgid "Mexico" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Swedish / svenska" msgstr "" +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config_plugins +msgid "Plugins" +msgstr "" + #. module: base #: field:res.company,child_ids:0 msgid "Child Companies" @@ -2975,17 +3308,17 @@ msgid "General Description" msgstr "" #. module: base -#: selection:res.partner.event,type:0 -msgid "Sale Opportunity" +#: model:ir.actions.act_window,name:base.action_config_simple_view_form +msgid "Configure Your Interface" msgstr "" #. module: base -#: view:maintenance.contract.wizard:0 -msgid "Maintenance contract added !" +#: field:ir.values,meta:0 +msgid "Meta Datas" msgstr "" #. module: base -#: field:ir.rule,field_id:0 +#: field:ir.property,fields_id:0 #: selection:ir.translation,type:0 #: field:multi_company.default,field_id:0 msgid "Field" @@ -2996,6 +3329,11 @@ msgstr "" msgid "Venezuela" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Malayalam / India" +msgstr "" + #. module: base #: view:res.lang:0 msgid "9. %j ==> 340" @@ -3006,12 +3344,6 @@ msgstr "" msgid "Zambia" msgstr "" -#. module: base -#: model:ir.actions.act_window,name:base.ir_action_report_xml -#: model:ir.ui.menu,name:base.menu_ir_action_report_xml -msgid "Report Xml" -msgstr "" - #. module: base #: help:res.partner,user_id:0 msgid "" @@ -3048,22 +3380,31 @@ msgstr "" #: field:ir.module.category,name:0 #: field:ir.module.module,name:0 #: field:ir.module.module.dependency,name:0 -#: rml:ir.module.reference:0 -#: field:ir.module.repository,name:0 +#: report:ir.module.reference.graph:0 #: field:ir.property,name:0 -#: field:ir.report.custom.fields,name:0 +#: field:ir.rule,name:0 +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 #: field:ir.values,name:0 #: field:maintenance.contract.module,name:0 +#: field:multi_company.default,name:0 #: field:res.bank,name:0 #: field:res.config.view,name:0 #: field:res.lang,name:0 #: field:res.partner,name:0 #: field:res.partner.bank.type,name:0 +#: view:res.partner.event:0 #: field:res.request.link,name:0 -#: field:res.users,name:0 #: field:workflow,name:0 #: field:workflow.activity,name:0 msgid "Name" +msgstr "Name" + +#. module: base +#: help:ir.actions.act_window,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view" msgstr "" #. module: base @@ -3077,8 +3418,11 @@ msgid "Application Terms" msgstr "" #. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "Calculate Average" +#: help:res.config.users,context_tz:0 +#: help:res.users,context_tz:0 +msgid "" +"The user's timezone, used to perform timezone conversions between the server " +"and the client." msgstr "" #. module: base @@ -3087,7 +3431,7 @@ msgid "Demo data" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "English (UK)" msgstr "" @@ -3097,35 +3441,35 @@ msgid "Antarctica" msgstr "" #. module: base -#: model:res.partner.category,name:base.res_partner_category_3 -msgid "Starter Partner" +#: help:workflow.transition,act_from:0 +msgid "" +"Source activity. When this activity is over, the condition is tested to " +"determine if we can start the ACT_TO activity." msgstr "" #. module: base -#: model:ir.model,name:base.model_ir_actions_act_window_view -msgid "ir.actions.act_window.view" +#: model:res.partner.category,name:base.res_partner_category_3 +msgid "Starter Partner" msgstr "" #. module: base -#: rml:ir.module.reference:0 -msgid "Web" +#: view:base.module.upgrade:0 +msgid "Your system will be updated." msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "English (CA)" +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" msgstr "" #. module: base -#: field:res.partner.event,planned_revenue:0 -msgid "Planned Revenue" +#: report:ir.module.reference.graph:0 +msgid "Web" msgstr "" #. module: base -#: wizard_view:module.lang.import,init:0 -msgid "" -"You have to import a .CSV file wich is encoded in UTF-8. Please check that " -"the first line of your file is one of the following:" +#: selection:base.language.install,lang:0 +msgid "English (CA)" msgstr "" #. module: base @@ -3139,8 +3483,8 @@ msgid "%H - Hour (24-hour clock) as a decimal number [00,23]." msgstr "" #. module: base -#: view:res.roles:0 -msgid "Role" +#: view:res.lang:0 +msgid "%M - Minute as a decimal number [00,59]." msgstr "" #. module: base @@ -3154,19 +3498,33 @@ msgid "Svalbard and Jan Mayen Islands" msgstr "" #. module: base -#: view:ir.rule:0 -msgid "Test" +#: model:ir.ui.menu,name:base.menu_view_base_module_update +msgid " Update Modules List" msgstr "" #. module: base -#: field:ir.report.custom.fields,groupby:0 +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.server:0 +#: view:ir.filters:0 +#: view:res.request:0 msgid "Group By" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "'%s' contains too many dots. XML ids should not contain dots ! These are used to refer to other modules data, as in module.reference_id" +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "title" +msgstr "title" + +#. module: base +#: model:ir.model,name:base.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Translation" msgstr "" #. module: base @@ -3185,7 +3543,7 @@ msgid "closed" msgstr "" #. module: base -#: selection:wizard.module.lang.export,state:0 +#: selection:base.language.export,state:0 msgid "get" msgstr "" @@ -3199,14 +3557,25 @@ msgstr "" msgid "Write Id" msgstr "" +#. module: base +#: model:ir.ui.menu,name:base.menu_product +msgid "Products" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-accessories-archiver-minus" +msgstr "" + #. module: base #: field:ir.actions.act_window,domain:0 +#: field:ir.filters,domain:0 msgid "Domain Value" msgstr "" #. module: base #: selection:ir.ui.menu,icon:0 -msgid "STOCK_ITALIC" +msgid "STOCK_REDO" msgstr "" #. module: base @@ -3237,17 +3606,11 @@ msgstr "" msgid "The name of the group can not start with \"-\"" msgstr "" -#. module: base -#: wizard_view:module.upgrade,end:0 -#: wizard_view:module.upgrade,start:0 -msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." -msgstr "" - #. module: base #: view:ir.ui.view_sc:0 #: field:res.partner.title,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Shortcut" #. module: base #: field:ir.model.data,date_init:0 @@ -3255,14 +3618,14 @@ msgid "Init Date" msgstr "" #. module: base +#: view:workflow.activity:0 #: field:workflow.activity,flow_start:0 msgid "Flow Start" msgstr "" #. module: base -#: view:ir.model:0 -#: view:ir.model.fields:0 -msgid "Security on Groups" +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" msgstr "" #. module: base @@ -3272,11 +3635,11 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.act_values_form -#: model:ir.ui.menu,name:base.menu_values_form msgid "Client Actions Connections" msgstr "" #. module: base +#: field:ir.attachment,res_name:0 #: field:ir.ui.view_sc,resource:0 msgid "Resource Name" msgstr "" @@ -3292,40 +3655,43 @@ msgid "Guadeloupe (French)" msgstr "" #. module: base -#: field:ir.report.custom.fields,cumulate:0 -msgid "Accumulate" +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "User Error" msgstr "" #. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Tree can only be used in tabular reports" +#: help:workflow.transition,signal:0 +msgid "" +"When the operation of transition comes from a button pressed in the client " +"form, signal tests the name of the pressed button. If signal is NULL, no " +"button is necessary to validate this transition." msgstr "" #. module: base -#: rml:ir.module.reference:0 -msgid "Directory" +#: help:multi_company.default,object_id:0 +msgid "Object affected by this rule" msgstr "" #. module: base -#: field:wizard.ir.model.menu.create,name:0 -msgid "Menu Name" +#: report:ir.module.reference.graph:0 +msgid "Directory" msgstr "" #. module: base -#: field:ir.report.custom,title:0 -msgid "Report Title" +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" msgstr "" #. module: base -#: field:ir.report.custom.fields,fontcolor:0 -msgid "Font color" +#: view:ir.module.module:0 +msgid "Author Website" msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_SORT_DESCENDING" -msgstr "" +#: view:ir.attachment:0 +msgid "Month" +msgstr "Month" #. module: base #: model:res.country,name:base.my @@ -3333,8 +3699,9 @@ msgid "Malaysia" msgstr "" #. module: base -#: model:ir.model,name:base.model_res_request_history -msgid "res.request.history" +#: view:base.language.install:0 +#: model:ir.actions.act_window,name:base.action_view_base_language_install +msgid "Load Official Translation" msgstr "" #. module: base @@ -3343,15 +3710,18 @@ msgid "Client Action Configuration" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_address_form #: model:ir.model,name:base.model_res_partner_address -#: model:ir.ui.menu,name:base.menu_partner_address_form #: view:res.partner.address:0 msgid "Partner Addresses" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:ir.ui.menu,icon:0 +msgid "terp-gtk-stop" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Indonesian / Bahasa Indonesia" msgstr "" @@ -3375,12 +3745,6 @@ msgstr "" msgid "Events" msgstr "" -#. module: base -#: model:ir.actions.act_window,name:base.action_res_roles -#: model:ir.ui.menu,name:base.menu_action_res_roles -msgid "Roles Structure" -msgstr "" - #. module: base #: model:ir.model,name:base.model_ir_actions_url #: selection:ir.ui.menu,action:0 @@ -3404,13 +3768,25 @@ msgid "Partner Contacts" msgstr "" #. module: base -#: wizard_field:module.module.update,update,add:0 +#: field:base.module.update,add:0 msgid "Number of modules added" msgstr "" #. module: base -#: field:workflow.transition,role_id:0 -msgid "Role Required" +#: view:res.currency:0 +msgid "Price Accuracy" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "vsep" +msgstr "" + +#. module: base +#: model:ir.actions.server,name:base.action_start_configurator +#: model:ir.ui.menu,name:base.menu_view_base_module_configuration +msgid "Start Configuration" msgstr "" #. module: base @@ -3418,6 +3794,11 @@ msgstr "" msgid "Created Menus" msgstr "" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-idea" +msgstr "" + #. module: base #: field:workflow.triggers,workitem_id:0 msgid "Workitem" @@ -3440,6 +3821,7 @@ msgstr "" #: field:ir.ui.menu,action:0 #: field:ir.values,action_id:0 #: selection:ir.values,key:0 +#: view:res.users:0 msgid "Action" msgstr "" @@ -3453,6 +3835,16 @@ msgstr "" msgid "ir.cron" msgstr "" +#. module: base +#: view:ir.rule:0 +msgid "Combination of rules" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year without Century: %(y)s" +msgstr "" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-mrp" @@ -3483,11 +3875,6 @@ msgstr "" msgid "%m - Month as a decimal number [01,12]." msgstr "" -#. module: base -#: view:wizard.module.lang.export:0 -msgid "Export Data" -msgstr "" - #. module: base #: model:res.country,name:base.fm msgid "Micronesia" @@ -3505,34 +3892,47 @@ msgstr "" msgid "Menus" msgstr "" +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_SORT_DESCENDING" +msgstr "" + #. module: base #: model:res.country,name:base.il msgid "Israel" msgstr "" #. module: base -#: model:ir.actions.wizard,name:base.wizard_server_action_create -msgid "Create Action" +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock_symbol-selection" msgstr "" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "HTML from HTML" +#: model:ir.actions.act_window,name:base.action_maintenance_contract_form +#: model:ir.ui.menu,name:base.menu_maintenance_contract +msgid "Maintenance Contracts" msgstr "" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "html" +#: model:ir.actions.wizard,name:base.wizard_server_action_create +msgid "Create Action" msgstr "" #. module: base -#: field:res.lang,time_format:0 -msgid "Time Format" +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Objects" msgstr "" #. module: base -#: wizard_view:module.upgrade,next:0 -msgid "Your system will be upgraded." +#: field:res.lang,time_format:0 +msgid "Time Format" msgstr "" #. module: base @@ -3551,15 +3951,17 @@ msgid "Report xml" msgstr "" #. module: base +#: field:base.language.export,modules:0 #: model:ir.actions.act_window,name:base.action_module_open_categ #: model:ir.actions.act_window,name:base.open_module_tree #: view:ir.module.module:0 +#: model:ir.ui.menu,name:base.menu_management #: model:ir.ui.menu,name:base.menu_module_tree -#: field:wizard.module.lang.export,modules:0 msgid "Modules" msgstr "" #. module: base +#: view:workflow.activity:0 #: selection:workflow.activity,kind:0 #: field:workflow.activity,subflow_id:0 #: field:workflow.workitem,subflow_id:0 @@ -3577,11 +3979,18 @@ msgid "Signal (button Name)" msgstr "" #. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: model:ir.ui.menu,name:base.menu_action_res_bank_form #: view:res.bank:0 #: field:res.partner,bank_ids:0 msgid "Banks" msgstr "" +#. module: base +#: view:res.log:0 +msgid "Unread" +msgstr "" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "terp-sale" @@ -3598,7 +4007,7 @@ msgid "%I - Hour (12-hour clock) as a decimal number [01,12]." msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Romanian / limba română" msgstr "" @@ -3634,9 +4043,11 @@ msgid "United Kingdom" msgstr "" #. module: base -#: view:ir.actions.server:0 -msgid "Create / Write" -msgstr "" +#: view:res.config:0 +#: view:res.config.users:0 +#: view:res.config.view:0 +msgid "res_config_contents" +msgstr "res_config_contents" #. module: base #: help:res.partner.category,active:0 @@ -3644,7 +4055,7 @@ msgid "The active field allows you to hide the category without removing it." msgstr "" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Object:" msgstr "" @@ -3660,20 +4071,15 @@ msgstr "" msgid "Partner Titles" msgstr "" -#. module: base -#: selection:ir.actions.todo,type:0 -msgid "Service" -msgstr "" - #. module: base #: help:ir.actions.act_window,auto_refresh:0 msgid "Add an auto-refresh on the view" msgstr "" #. module: base -#: wizard_view:module.upgrade,next:0 -#: wizard_field:module.upgrade,next,module_download:0 -msgid "Modules to download" +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" msgstr "" #. module: base @@ -3683,12 +4089,22 @@ msgid "Workitems" msgstr "" #. module: base -#: field:wizard.module.lang.export,advice:0 +#: field:base.language.export,advice:0 msgid "Advice" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "- module,type,name,res_id,src,value" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Lithuanian / Lietuvių kalba" msgstr "" @@ -3705,16 +4121,43 @@ msgid "Inherited View" msgstr "" #. module: base -#: model:ir.model,name:base.model_ir_translation -msgid "ir.translation" +#: view:ir.translation:0 +msgid "Source Term" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_main_pm +msgid "Project" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Module file successfully imported!" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.open_module_tree_install -#: model:ir.ui.menu,name:base.menu_module_tree_install -msgid "Installed modules" +#: selection:ir.actions.todo,state:0 +msgid "Cancelled" +msgstr "Cancelled" + +#. module: base +#: view:partner.clear.ids:0 +msgid "Want to Clear Ids ? " +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" msgstr "" +#. module: base +#: field:res.partner,customer:0 +#: view:res.partner.address:0 +#: field:res.partner.address,is_customer_add:0 +#: model:res.partner.category,name:base.res_partner_category_0 +msgid "Customer" +msgstr "Customer" + #. module: base #: model:res.country,name:base.lc msgid "Saint Lucia" @@ -3732,15 +4175,8 @@ msgid "Select the object from the model on which the workflow will executed." msgstr "" #. module: base -#: field:ir.model,state:0 -#: field:ir.model.fields,state:0 -#: field:ir.model.grid,state:0 -msgid "Manually Created" -msgstr "" - -#. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "Calculate Count" +#: field:res.partner,employee:0 +msgid "Employee" msgstr "" #. module: base @@ -3753,11 +4189,33 @@ msgstr "" msgid "Fed. State" msgstr "" +#. module: base +#: field:ir.actions.server,copy_object:0 +msgid "Copy Of" +msgstr "" + +#. module: base +#: field:ir.model,osv_memory:0 +msgid "In-memory model" +msgstr "" + +#. module: base +#: view:partner.clear.ids:0 +msgid "Clear Ids" +msgstr "" + #. module: base #: model:res.country,name:base.io msgid "British Indian Ocean Territory" msgstr "" +#. module: base +#: field:res.config.users,view:0 +#: field:res.config.view,view:0 +#: field:res.users,view:0 +msgid "Interface" +msgstr "" + #. module: base #: view:ir.actions.server:0 msgid "Field Mapping" @@ -3766,7 +4224,7 @@ msgstr "" #. module: base #: field:maintenance.contract,date_start:0 msgid "Starting Date" -msgstr "" +msgstr "Starting Date" #. module: base #: view:ir.model:0 @@ -3790,6 +4248,7 @@ msgid "Left-to-Right" msgstr "" #. module: base +#: view:res.lang:0 #: field:res.lang,translatable:0 msgid "Translatable" msgstr "" @@ -3800,29 +4259,47 @@ msgid "Vietnam" msgstr "" #. module: base +#: field:res.config.users,signature:0 +#: view:res.users:0 #: field:res.users,signature:0 msgid "Signature" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_widget_user +msgid "res.widget.user" +msgstr "" + #. module: base #: field:res.partner.category,complete_name:0 msgid "Full Name" msgstr "" +#. module: base +#: view:base.module.configuration:0 +msgid "_Ok" +msgstr "" + +#. module: base +#: help:ir.filters,user_id:0 +msgid "False means for every user" +msgstr "" + #. module: base #: model:res.country,name:base.mz msgid "Mozambique" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.grant_menu_access -#: model:ir.ui.menu,name:base.menu_grant_menu_access -msgid "Manage Menus" +#: model:ir.ui.menu,name:base.menu_project_long_term +msgid "Long Term Planning" msgstr "" #. module: base #: field:ir.actions.server,message:0 -#: wizard_field:res.partner.spam_send,init,text:0 +#: view:partner.sms.send:0 +#: field:partner.wizard.spam,text:0 +#: field:res.log,name:0 msgid "Message" msgstr "" @@ -3832,7 +4309,12 @@ msgid "On Multiple Doc." msgstr "" #. module: base -#: model:ir.ui.menu,name:base.menu_base_config_contact +#: view:res.partner:0 +#: field:res.partner,user_id:0 +msgid "Salesman" +msgstr "Salesman" + +#. module: base #: field:res.partner,address:0 #: view:res.partner.address:0 msgid "Contacts" @@ -3844,8 +4326,17 @@ msgid "Faroe Islands" msgstr "" #. module: base -#: model:ir.actions.wizard,name:base.wizard_upgrade -#: model:ir.ui.menu,name:base.menu_wizard_upgrade +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "" +"\"email_from\" needs to be set to send welcome mails '\n" +" 'to users" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_window +#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade msgid "Apply Scheduled Upgrades" msgstr "" @@ -3854,25 +4345,37 @@ msgstr "" msgid "Maintenance" msgstr "" +#. module: base +#: view:res.widget:0 +msgid "Widgets" +msgstr "" + #. module: base #: model:res.country,name:base.mp msgid "Northern Mariana Islands" msgstr "" #. module: base -#: wizard_view:module.lang.import,init:0 -msgid "module,type,name,res_id,src,value" +#: selection:ir.property,type:0 +msgid "Integer" msgstr "" #. module: base -#: model:ir.ui.menu,name:base.menu_management -msgid "Modules Management" +#: selection:ir.ui.menu,icon:0 +msgid "terp-mail-" msgstr "" #. module: base -#: rml:ir.module.reference:0 -#: field:maintenance.contract.module,version:0 -msgid "Version" +#: help:ir.actions.report.xml,report_rml:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another data field" +msgstr "" + +#. module: base +#: help:res.config.users,company_id:0 +#: help:res.users,company_id:0 +msgid "The company this user is currently working for." msgstr "" #. module: base @@ -3886,22 +4389,27 @@ msgid "Transition" msgstr "" #. module: base -#: field:ir.actions.todo,active:0 +#: selection:ir.ui.menu,icon:0 +msgid "terp-gtk-select-all" +msgstr "" + +#. module: base #: field:ir.cron,active:0 -#: field:ir.module.repository,active:0 #: field:ir.sequence,active:0 #: field:res.bank,active:0 +#: field:res.config.users,active:0 #: field:res.currency,active:0 #: field:res.lang,active:0 #: field:res.partner,active:0 #: field:res.partner.address,active:0 #: field:res.partner.canal,active:0 #: field:res.partner.category,active:0 -#: field:res.partner.event.type,active:0 #: field:res.request,active:0 #: field:res.users,active:0 +#: view:workflow.instance:0 +#: view:workflow.workitem:0 msgid "Active" -msgstr "" +msgstr "Active" #. module: base #: model:res.country,name:base.na @@ -3918,16 +4426,12 @@ msgstr "" #: code:addons/base/ir/ir_model.py:0 #: code:addons/base/maintenance/maintenance.py:0 #: code:addons/base/module/module.py:0 +#: code:addons/base/res/res_config.py:0 #: code:addons/base/res/res_currency.py:0 #: code:addons/base/res/res_user.py:0 #, python-format msgid "Error" -msgstr "" - -#. module: base -#: view:res.partner.som:0 -msgid "Partner State of Mind" -msgstr "" +msgstr "Error" #. module: base #: selection:ir.ui.view,type:0 @@ -3940,13 +4444,18 @@ msgid "Burundi" msgstr "" #. module: base -#: wizard_button:base.module.import,import,open_window:0 -#: wizard_button:module.upgrade,end,end:0 -#: wizard_button:module.upgrade,start,end:0 +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:res.request:0 #: wizard_button:server.action.create,init,end:0 #: wizard_button:server.action.create,step_1,end:0 -#: view:wizard.module.lang.export:0 msgid "Close" +msgstr "Close" + +#. module: base +#: view:res.log:0 +msgid "My Logs" msgstr "" #. module: base @@ -3954,6 +4463,11 @@ msgstr "" msgid "Bhutan" msgstr "" +#. module: base +#: help:ir.sequence,number_next:0 +msgid "Next number of this sequence" +msgstr "" + #. module: base #: model:res.partner.category,name:base.res_partner_category_11 msgid "Textile Suppliers" @@ -3965,7 +4479,12 @@ msgid "This Window" msgstr "" #. module: base -#: field:wizard.module.lang.export,format:0 +#: help:res.log,name:0 +msgid "The logging message." +msgstr "" + +#. module: base +#: field:base.language.export,format:0 msgid "File Format" msgstr "" @@ -3979,6 +4498,12 @@ msgstr "" msgid "res.config.view" msgstr "" +#. module: base +#: view:res.log:0 +#: field:res.log,read:0 +msgid "Read" +msgstr "" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_INDENT" @@ -3995,10 +4520,10 @@ msgid "Saint Vincent & Grenadines" msgstr "" #. module: base -#: field:ir.model.config,password:0 #: field:maintenance.contract,password:0 #: field:maintenance.contract.wizard,password:0 -#: wizard_field:res.partner.sms_send,init,password:0 +#: field:partner.sms.send,password:0 +#: field:res.config.users,password:0 #: field:res.users,password:0 msgid "Password" msgstr "" @@ -4009,26 +4534,25 @@ msgstr "" #: field:ir.model,field_id:0 #: model:ir.model,name:base.model_ir_model_fields #: view:ir.model.fields:0 -#: field:ir.model.grid,field_id:0 -#: field:ir.property,fields_id:0 -#: field:ir.report.custom,fields_child0:0 #: model:ir.ui.menu,name:base.ir_model_model_fields msgid "Fields" msgstr "" #. module: base -#: wizard_view:base.module.import,import:0 -msgid "Module successfully imported !" +#: model:ir.actions.act_window,name:base.action_partner_employee_form +msgid "Employees" msgstr "" #. module: base -#: field:res.company,rml_header2:0 -msgid "RML Internal Header" +#: help:res.log,read:0 +msgid "" +"If this log item has been read, get() should not send it to the client" msgstr "" #. module: base -#: selection:ir.report.custom,print_format:0 -msgid "a4" +#: field:res.company,rml_header2:0 +#: field:res.company,rml_header3:0 +msgid "RML Internal Header" msgstr "" #. module: base @@ -4036,18 +4560,29 @@ msgstr "" msgid "Search View Ref." msgstr "" +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Latest version" +msgstr "" + #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field msgid "acc_number" msgstr "" +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + #. module: base #: model:res.country,name:base.mm msgid "Myanmar" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Chinese (CN) / 简体中文" msgstr "" @@ -4068,11 +4603,6 @@ msgstr "" msgid "Yugoslavia" msgstr "" -#. module: base -#: wizard_view:module.upgrade,next:0 -msgid "Note that this operation my take a few minutes." -msgstr "" - #. module: base #: field:ir.model.data,name:0 msgid "XML Identifier" @@ -4084,8 +4614,8 @@ msgid "Canada" msgstr "" #. module: base -#: field:ir.actions.report.xml,report_name:0 -msgid "Internal Name" +#: selection:ir.ui.menu,icon:0 +msgid "terp-rating-rated" msgstr "" #. module: base @@ -4101,18 +4631,13 @@ msgstr "" #. module: base #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Tên mẫu không hợp lệ khi định nghĩa hành động" #. module: base -#: wizard_field:res.partner.sms_send,init,text:0 +#: field:partner.sms.send,text:0 msgid "SMS Message" msgstr "" -#. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_EDIT" -msgstr "" - #. module: base #: model:res.country,name:base.cm msgid "Cameroon" @@ -4139,20 +4664,20 @@ msgid "Custom Field" msgstr "" #. module: base -#: model:res.country,name:base.cc -msgid "Cocos (Keeling) Islands" +#: field:ir.module.module,web:0 +msgid "Has a web component" msgstr "" #. module: base -#: field:workflow.instance,uid:0 -msgid "User ID" +#: model:res.country,name:base.cc +msgid "Cocos (Keeling) Islands" msgstr "" #. module: base -#: view:ir.actions.server:0 -msgid "" -"Access all the fields related to the current object using expression in " -"double brackets, i.e.[[ object.partner_id.name ]]" +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "init" msgstr "" #. module: base @@ -4166,13 +4691,18 @@ msgid "Bank type fields" msgstr "" #. module: base -#: wizard_view:module.lang.import,init:0 -msgid "type,name,res_id,src,value" +#: selection:base.language.install,lang:0 +msgid "Dutch / Nederlands" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Dutch / Nederlands" +#: model:ir.model,name:base.model_res_widget_wizard +msgid "Add a widget" +msgstr "" + +#. module: base +#: help:ir.cron,interval_number:0 +msgid "Repeat every x." msgstr "" #. module: base @@ -4182,15 +4712,13 @@ msgid "Select Report" msgstr "" #. module: base -#: field:ir.report.custom.fields,fc1_condition:0 -#: field:ir.report.custom.fields,fc2_condition:0 -#: field:ir.report.custom.fields,fc3_condition:0 -msgid "condition" +#: report:ir.module.reference.graph:0 +msgid "1cm 28cm 20cm 28cm" msgstr "" #. module: base -#: rml:ir.module.reference:0 -msgid "1cm 28cm 20cm 28cm" +#: field:ir.module.module,maintainer:0 +msgid "Maintainer" msgstr "" #. module: base @@ -4209,7 +4737,7 @@ msgid "Labels" msgstr "" #. module: base -#: wizard_field:res.partner.spam_send,init,from:0 +#: field:partner.wizard.spam,email_from:0 msgid "Sender's email" msgstr "" @@ -4219,7 +4747,7 @@ msgid "Object Field" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "French (CH) / Français (CH)" msgstr "" @@ -4229,23 +4757,29 @@ msgid "STOCK_NEW" msgstr "" #. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "None" +#: help:res.config.users,action_id:0 +#: help:res.users,action_id:0 +msgid "" +"If specified, this action will be opened at logon for this user, in addition " +"to the standard menu." msgstr "" #. module: base -#: view:ir.report.custom.fields:0 -msgid "Report Fields" +#: view:ir.values:0 +msgid "Client Actions" msgstr "" #. module: base -#: view:res.partner:0 -msgid "General" +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" msgstr "" #. module: base -#: field:workflow.transition,act_to:0 -msgid "Destination Activity" +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"Can't set an ir.actions.todo's state to \"\n" +" \"nothingness" msgstr "" #. module: base @@ -4263,6 +4797,16 @@ msgstr "" msgid "STOCK_ABOUT" msgstr "" +#. module: base +#: model:ir.model,name:base.model_base_update_translations +msgid "base.update.translations" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search" +msgstr "" + #. module: base #: field:ir.module.category,parent_id:0 #: field:res.partner.category,parent_id:0 @@ -4270,21 +4814,27 @@ msgid "Parent Category" msgstr "" #. module: base -#: model:res.country,name:base.fi -msgid "Finland" +#: selection:ir.property,type:0 +msgid "Integer Big" msgstr "" #. module: base #: selection:res.partner.address,type:0 #: selection:res.partner.title,domain:0 +#: view:res.users:0 msgid "Contact" -msgstr "" +msgstr "Liên hệ" #. module: base #: model:ir.model,name:base.model_ir_ui_menu msgid "ir.ui.menu" msgstr "" +#. module: base +#: model:res.country,name:base.us +msgid "United States" +msgstr "" + #. module: base #: view:ir.module.module:0 msgid "Cancel Uninstall" @@ -4295,6 +4845,11 @@ msgstr "" #: view:res.partner:0 #: view:res.partner.address:0 msgid "Communication" +msgstr "Communication" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "RML Report" msgstr "" #. module: base @@ -4313,6 +4868,11 @@ msgstr "" msgid "Kuwait" msgstr "" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-go-week" +msgstr "" + #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" @@ -4326,6 +4886,11 @@ msgid "" "with the object and time variables." msgstr "" +#. module: base +#: selection:ir.property,type:0 +msgid "Many2One" +msgstr "" + #. module: base #: model:res.country,name:base.ng msgid "Nigeria" @@ -4336,6 +4901,11 @@ msgstr "" msgid "res.partner.event" msgstr "" +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_sms_send +msgid "SMS Send" +msgstr "" + #. module: base #: field:res.company,user_ids:0 msgid "Accepted Users" @@ -4351,6 +4921,11 @@ msgstr "" msgid "Values for Event Type" msgstr "" +#. module: base +#: model:res.country,name:base.zr +msgid "Zaire" +msgstr "" + #. module: base #: selection:ir.model.fields,select_level:0 msgid "Always Searchable" @@ -4361,6 +4936,14 @@ msgstr "" msgid "STOCK_CLOSE" msgstr "" +#. module: base +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "" +"You cannot delete the language which is Active !\n" +"Please de-activate the language first." +msgstr "" + #. module: base #: model:res.country,name:base.hk msgid "Hong Kong" @@ -4372,8 +4955,8 @@ msgid "Easy to Refer action by name e.g. One Sales Order -> Many Invoices" msgstr "" #. module: base -#: model:ir.ui.menu,name:base.next_id_10 -msgid "Scheduler" +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ZOOM_100" msgstr "" #. module: base @@ -4402,22 +4985,18 @@ msgid "2. %a ,%A ==> Fri, Friday" msgstr "" #. module: base -#: wizard_view:module.lang.install,start:0 -msgid "" -"The selected language has been successfully installed. You must change the " -"preferences of the user and open a new menu to view changes." +#: field:res.widget,content:0 +msgid "Content" msgstr "" #. module: base -#: model:ir.model,name:base.model_ir_sequence -msgid "ir.sequence" +#: help:ir.rule,global:0 +msgid "If no group is specified the rule is global and applied to everyone" msgstr "" #. module: base -#: model:ir.model,name:base.model_res_partner_event_type -#: model:ir.ui.menu,name:base.next_id_14 -#: view:res.partner.event:0 -msgid "Partner Events" +#: model:res.country,name:base.td +msgid "Chad" msgstr "" #. module: base @@ -4431,7 +5010,7 @@ msgid "%a - Abbreviated weekday name." msgstr "" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Introspection report on objects" msgstr "" @@ -4446,8 +5025,14 @@ msgid "Dominica" msgstr "" #. module: base -#: model:ir.model,name:base.model_res_currency_rate -msgid "Currency Rate" +#: help:ir.cron,nextcall:0 +msgid "Next planned execution date for this scheduler" +msgstr "" + +#. module: base +#: help:res.config.users,view:0 +#: help:res.users,view:0 +msgid "Choose between the simplified interface and the extended one" msgstr "" #. module: base @@ -4456,38 +5041,36 @@ msgid "Nepal" msgstr "" #. module: base -#: field:res.partner.event,event_ical_id:0 -msgid "iCal id" +#: selection:ir.ui.menu,icon:0 +msgid "terp-dolar" msgstr "" #. module: base -#: wizard_view:res.partner.sms_send,init:0 -msgid "Bulk SMS send" +#: help:ir.cron,args:0 +msgid "Arguments to be passed to the method. e.g. (uid,)" msgstr "" #. module: base -#: view:res.lang:0 -msgid "%Y - Year with century as a decimal number." +#: help:ir.ui.menu,groups_id:0 +msgid "" +"If you have groups, the visibility of this menu will be based on these " +"groups. If this field is empty, OpenERP will compute visibility based on the " +"related object's read access." msgstr "" #. module: base -#: selection:ir.report.custom,type:0 -msgid "Pie Chart" +#: view:partner.sms.send:0 +msgid "Bulk SMS send" msgstr "" #. module: base -#: view:ir.sequence:0 -msgid "Seconde: %(sec)s" +#: view:res.lang:0 +msgid "%Y - Year with century as a decimal number." msgstr "" #. module: base -#: selection:ir.translation,type:0 -#: field:res.bank,code:0 -#: field:res.currency,code:0 -#: field:res.partner,ref:0 -#: field:res.partner.bank.type,code:0 -#: field:res.partner.function,code:0 -msgid "Code" +#: view:ir.sequence:0 +msgid "Seconde: %(sec)s" msgstr "" #. module: base @@ -4499,9 +5082,8 @@ msgid "" msgstr "" #. module: base -#: model:ir.actions.wizard,name:base.wizard_update -#: model:ir.ui.menu,name:base.menu_module_update -msgid "Update Modules List" +#: selection:ir.ui.menu,icon:0 +msgid "terp-accessories-archiver" msgstr "" #. module: base @@ -4510,18 +5092,12 @@ msgid "Continue" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Thai / ภาษาไทย" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.ir_property_form -#: model:ir.ui.menu,name:base.menu_ir_property_form -msgid "Default Properties" -msgstr "" - -#. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Slovenian / slovenščina" msgstr "" @@ -4535,31 +5111,20 @@ msgstr "" msgid "Bouvet Island" msgstr "" -#. module: base -#: field:ir.report.custom,print_orientation:0 -msgid "Print orientation" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_wizard_lang_export -#: model:ir.ui.menu,name:base.menu_wizard_lang_export -msgid "Export a Translation File" -msgstr "" - #. module: base #: field:ir.attachment,name:0 msgid "Attachment Name" msgstr "" #. module: base -#: wizard_field:module.lang.import,init,data:0 -#: field:wizard.module.lang.export,data:0 +#: field:base.language.export,data:0 +#: field:base.language.import,data:0 msgid "File" msgstr "" #. module: base -#: view:res.users:0 -msgid "Add User" +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install +msgid "Module Upgrade Install" msgstr "" #. module: base @@ -4574,9 +5139,11 @@ msgstr "" #. module: base #: field:res.partner,supplier:0 +#: view:res.partner.address:0 +#: field:res.partner.address,is_supplier_add:0 #: model:res.partner.category,name:base.res_partner_category_8 msgid "Supplier" -msgstr "" +msgstr "Supplier" #. module: base #: view:ir.actions.server:0 @@ -4585,7 +5152,10 @@ msgid "Multi Actions" msgstr "" #. module: base +#: view:base.language.export:0 +#: view:base.language.import:0 #: view:maintenance.contract.wizard:0 +#: view:wizard.ir.model.menu.create:0 msgid "_Close" msgstr "" @@ -4594,16 +5164,43 @@ msgstr "" msgid "Full" msgstr "" +#. module: base +#: field:multi_company.default,company_dest_id:0 +msgid "Default Company" +msgstr "" + +#. module: base +#: help:ir.ui.view,xml_id:0 +msgid "ID of the view defined in xml file" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_import +#: model:ir.ui.menu,name:base.menu_view_base_module_import +msgid "Import Module" +msgstr "" + #. module: base #: model:res.country,name:base.as msgid "American Samoa" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_model_model -#: model:ir.model,name:base.model_ir_model -#: model:ir.ui.menu,name:base.ir_model_model_menu -msgid "Objects" +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "" +"--\n" +"%(name)s %(email)s\n" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,res_model:0 +msgid "Model name of the object to open in the view window" +msgstr "" + +#. module: base +#: field:res.log,secondary:0 +msgid "Secondary Log" msgstr "" #. module: base @@ -4617,8 +5214,9 @@ msgid "Request Link" msgstr "" #. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 #: field:ir.module.module,url:0 -#: field:ir.module.repository,url:0 msgid "URL" msgstr "" @@ -4647,11 +5245,33 @@ msgstr "" msgid "STOCK_MEDIA_RECORD" msgstr "" +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main +msgid "Recruitment" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Occitan (post 1500) / France" +msgstr "" + #. module: base #: model:res.country,name:base.re msgid "Reunion (French)" msgstr "" +#. module: base +#: view:ir.model.access:0 +#: view:ir.rule:0 +#: field:ir.rule,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "You must logout and login again after changing your password." +msgstr "" + #. module: base #: model:res.country,name:base.cz msgid "Czech Republic" @@ -4668,6 +5288,11 @@ msgstr "" msgid "AccessError" msgstr "" +#. module: base +#: view:res.request:0 +msgid "Waiting" +msgstr "" + #. module: base #: view:res.lang:0 msgid "8. %I:%M:%S %p ==> 06:25:20 PM" @@ -4684,6 +5309,11 @@ msgstr "" msgid "Number padding" msgstr "" +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report" +msgstr "" + #. module: base #: model:res.country,name:base.ua msgid "Ukraine" @@ -4701,15 +5331,20 @@ msgid "Module Category" msgstr "" #. module: base -#: model:res.country,name:base.us -msgid "United States" +#: view:partner.wizard.ean.check:0 +msgid "Ignore" msgstr "" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Reference Guide" msgstr "" +#. module: base +#: view:ir.ui.view:0 +msgid "Architecture" +msgstr "" + #. module: base #: model:res.country,name:base.ml msgid "Mali" @@ -4720,6 +5355,26 @@ msgstr "" msgid "STOCK_UNINDENT" msgstr "" +#. module: base +#: help:res.config.users,email:0 +#: help:res.users,email:0 +msgid "" +"If an email is provided, the user will be sent a message welcoming him.\n" +"\n" +"Warning: if \"email_from\" and \"smtp_server\" aren't configured, it won't " +"be possible to email new users." +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-face-plain" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Japanese / Japan" +msgstr "" + #. module: base #: field:ir.cron,interval_number:0 msgid "Interval Number" @@ -4746,6 +5401,7 @@ msgid "Brunei Darussalam" msgstr "" #. module: base +#: view:ir.actions.act_window:0 #: field:ir.actions.act_window,view_type:0 #: field:ir.actions.act_window.view,view_mode:0 #: field:ir.ui.view,type:0 @@ -4766,7 +5422,7 @@ msgstr "" #. module: base #: field:ir.attachment,create_date:0 msgid "Date Created" -msgstr "" +msgstr "Date Created" #. module: base #: model:ir.model,name:base.model_ir_actions_todo @@ -4774,15 +5430,9 @@ msgid "ir.actions.todo" msgstr "" #. module: base -#: view:wizard.module.lang.export:0 -msgid "Get file" -msgstr "" - -#. module: base -#: wizard_view:module.module.update,init:0 -msgid "" -"This function will check for new modules in the 'addons' path and on module " -"repositories:" +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "Couldn't find previous ir.actions.todo" msgstr "" #. module: base @@ -4796,7 +5446,7 @@ msgid "General Settings" msgstr "" #. module: base -#: model:ir.ui.menu,name:base.custom_shortcuts +#: model:ir.ui.menu,name:base.menu_administration_shortcut msgid "Custom Shortcuts" msgstr "" @@ -4805,18 +5455,29 @@ msgstr "" msgid "Algeria" msgstr "" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-stock_format-scientific" +msgstr "" + #. module: base #: model:res.country,name:base.be msgid "Belgium" msgstr "" #. module: base +#: selection:base.language.install,lang:0 +msgid "Inuktitut / Canada" +msgstr "" + +#. module: base +#: field:base.language.export,lang:0 +#: field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 #: field:ir.translation,lang:0 -#: wizard_field:module.lang.install,init,lang:0 +#: field:res.config.users,context_lang:0 #: field:res.partner,lang:0 #: field:res.users,context_lang:0 -#: field:wizard.module.lang.export,lang:0 -#: field:wizard.module.update_translations,lang:0 msgid "Language" msgstr "" @@ -4827,10 +5488,30 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.model,name:base.model_res_company #: model:ir.ui.menu,name:base.menu_action_res_company_form #: model:ir.ui.menu,name:base.menu_res_company_global #: view:res.company:0 +#: field:res.config.users,company_ids:0 +#: view:res.users:0 +#: field:res.users,company_ids:0 msgid "Companies" +msgstr "Companies" + +#. module: base +#: model:ir.model,name:base.model_res_widget +msgid "res.widget" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "You cannot delete the language which is User's Preferred Language !" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Norwegian Bokmål / Norway" msgstr "" #. module: base @@ -4838,10 +5519,10 @@ msgstr "" #: field:ir.actions.server,code:0 #: selection:ir.actions.server,state:0 msgid "Python Code" -msgstr "" +msgstr "Python Code" #. module: base -#: code:addons/base/module/wizard/wizard_module_import.py:0 +#: code:addons/base/module/wizard/base_module_import.py:0 #, python-format msgid "Can not create the module file: %s !" msgstr "" @@ -4852,28 +5533,19 @@ msgid "The kernel of OpenERP, needed for all installation." msgstr "" #. module: base -#: wizard_button:base.module.import,init,end:0 -#: selection:ir.actions.todo,state:0 -#: wizard_button:module.lang.import,init,end:0 -#: wizard_button:module.lang.install,init,end:0 -#: wizard_button:module.module.update,init,end:0 -#: wizard_button:module.upgrade,next,end:0 -#: wizard_button:res.partner.sms_send,init,end:0 -#: wizard_button:res.partner.spam_send,init,end:0 -#: view:wizard.ir.model.menu.create:0 -#: view:wizard.module.lang.export:0 -#: view:wizard.module.update_translations:0 +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +#: view:partner.clear.ids:0 +#: view:partner.sms.send:0 +#: view:partner.wizard.spam:0 msgid "Cancel" -msgstr "" - -#. module: base -#: code:addons/base/ir/ir_actions.py:0 -#, python-format -msgid "Please specify server option --smtp-from !" -msgstr "" +msgstr "Cancel" #. module: base -#: selection:wizard.module.lang.export,format:0 +#: selection:base.language.export,format:0 msgid "PO File" msgstr "" @@ -4883,26 +5555,27 @@ msgid "STOCK_SPELL_CHECK" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_category -#: model:ir.ui.menu,name:base.menu_partner_category_main -msgid "Partners by Categories" +#: view:ir.model:0 +msgid "Custom" msgstr "" +#. module: base +#: view:res.request:0 +msgid "Current" +msgstr "Current" + #. module: base #: model:res.partner.category,name:base.res_partner_category_9 msgid "Components Supplier" msgstr "" #. module: base -#: field:ir.actions.act_window,default_user_ids:0 #: model:ir.actions.act_window,name:base.action_res_users -#: field:ir.actions.todo,users_id:0 #: field:ir.default,uid:0 #: model:ir.ui.menu,name:base.menu_action_res_users #: model:ir.ui.menu,name:base.menu_users #: view:res.groups:0 #: field:res.groups,users:0 -#: field:res.roles,users:0 #: view:res.users:0 msgid "Users" msgstr "" @@ -4918,8 +5591,9 @@ msgid "Iceland" msgstr "" #. module: base -#: view:res.users:0 -msgid "Roles are used to defined available actions, provided by workflows." +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" msgstr "" #. module: base @@ -4943,7 +5617,7 @@ msgid "STOCK_HARDDISK" msgstr "" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Reports :" msgstr "" @@ -4952,37 +5626,21 @@ msgstr "" msgid "STOCK_APPLY" msgstr "" -#. module: base -#: model:ir.actions.act_window,name:base.action_maintenance_contract_form -#: model:ir.ui.menu,name:base.menu_maintenance_contract -msgid "Your Maintenance Contracts" -msgstr "" - -#. module: base -#: view:res.users:0 -msgid "" -"Please note that you will have to logout and relog if you change your " -"password." -msgstr "" - #. module: base #: model:res.country,name:base.gy msgid "Guyana" msgstr "" #. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-3" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-2" +#: selection:base.language.install,lang:0 +msgid "Portugese (BR) / português (BR)" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Portugese (BR) / português (BR)" +#: help:ir.actions.act_window,view_type:0 +msgid "" +"View type: set to 'tree' for a hierarchical tree view, or 'form' for other " +"views" msgstr "" #. module: base @@ -4995,17 +5653,45 @@ msgstr "" msgid "Honduras" msgstr "" +#. module: base +#: help:res.config.users,menu_tips:0 +#: help:res.users,menu_tips:0 +msgid "" +"Check out this box if you want to always display tips on each menu action" +msgstr "" + #. module: base #: model:res.country,name:base.eg msgid "Egypt" msgstr "" +#. module: base +#: field:ir.rule,perm_read:0 +msgid "Apply For Read" +msgstr "" + #. module: base #: help:ir.actions.server,model_id:0 msgid "" "Select the object on which the action will work (read, write, create)." msgstr "" +#. module: base +#: code:addons/base/ir/ir_actions.py:0 +#, python-format +msgid "Please specify server option --email-from !" +msgstr "" + +#. module: base +#: field:base.language.import,name:0 +msgid "Language Name" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Boolean" +msgstr "" + #. module: base #: view:ir.model:0 msgid "Fields Description" @@ -5017,20 +5703,31 @@ msgid "STOCK_CDROM" msgstr "" #. module: base +#: view:ir.attachment:0 +#: view:ir.cron:0 +#: view:ir.model.access:0 +#: view:ir.model.data:0 +#: view:ir.model.fields:0 +#: view:ir.module.module:0 +#: view:ir.rule:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +#: view:workflow.activity:0 +msgid "Group By..." +msgstr "Group By..." + +#. module: base +#: view:ir.model.fields:0 #: field:ir.model.fields,readonly:0 #: field:res.partner.bank.type.field,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Readonly" #. module: base -#: field:res.partner.event,type:0 -msgid "Type of Event" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_sequence_type -#: model:ir.ui.menu,name:base.menu_ir_sequence_type -msgid "Sequence Types" +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_ITALIC" msgstr "" #. module: base @@ -5040,9 +5737,22 @@ msgid "To be installed" msgstr "" #. module: base +#: help:ir.actions.act_window,display_menu_tip:0 +msgid "" +"It gives the status if the tip has to be displayed or not when a user " +"executes an action" +msgstr "" + +#. module: base +#: view:ir.model:0 #: model:ir.module.module,shortdesc:base.module_meta_information #: field:res.currency,base:0 msgid "Base" +msgstr "Base" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-dialog-close" msgstr "" #. module: base @@ -5056,27 +5766,47 @@ msgstr "" #: view:res.groups:0 #: view:res.partner:0 #: field:res.partner,comment:0 -#: field:res.partner.function,ref:0 msgid "Notes" +msgstr "Notes" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-folder-blue" msgstr "" #. module: base -#: field:ir.property,value:0 +#: field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 +#: field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 +#: field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 #: selection:ir.server.object.lines,type:0 #: field:ir.server.object.lines,value:0 +#: view:ir.values:0 #: field:ir.values,value:0 #: field:ir.values,value_unpickle:0 msgid "Value" msgstr "" #. module: base -#: view:wizard.module.update_translations:0 -msgid "Update Translations" +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +#: selection:ir.translation,type:0 +#: field:res.bank,code:0 +#: field:res.currency,code:0 +#: field:res.partner.bank.type,code:0 +msgid "Code" +msgstr "Code" + +#. module: base +#: model:ir.model,name:base.model_res_config_installer +msgid "res.config.installer" msgstr "" #. module: base -#: view:res.config.view:0 -msgid "Set" +#: selection:base.language.install,lang:0 +msgid "Sinhalese / Sri Lanka" msgstr "" #. module: base @@ -5090,25 +5820,58 @@ msgid "Minutes" msgstr "" #. module: base -#: wizard_view:module.upgrade,end:0 -#: wizard_view:module.upgrade,start:0 -msgid "The modules have been upgraded / installed !" +#: selection:ir.ui.menu,icon:0 +msgid "terp-gnome-cpu-frequency-applet+" msgstr "" #. module: base #: selection:ir.translation,type:0 -#: view:wizard.module.lang.export:0 msgid "Help" msgstr "" #. module: base -#: model:ir.model,name:base.model_ir_ui_view -msgid "ir.ui.view" +#: help:res.config.users,menu_id:0 +#: help:res.users,menu_id:0 +msgid "" +"If specified, the action will replace the standard menu for this user." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_fundrising +msgid "Fund Raising" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Codes" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Abkhazian (RU)" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "" +"All pending configuration wizards have been executed. You may restart " +"individual wizards via the list of configuration wizards." msgstr "" #. module: base #: wizard_button:server.action.create,step_1,create:0 msgid "Create" +msgstr "Create" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year with Century: %(year)s" msgstr "" #. module: base @@ -5122,13 +5885,19 @@ msgid "France" msgstr "" #. module: base +#: model:ir.model,name:base.model_res_log +msgid "res.log" +msgstr "" + +#. module: base +#: view:workflow.activity:0 #: field:workflow.activity,flow_stop:0 msgid "Flow Stop" msgstr "" #. module: base -#: model:res.country,name:base.ar -msgid "Argentina" +#: selection:ir.cron,interval_type:0 +msgid "Weeks" msgstr "" #. module: base @@ -5137,16 +5906,21 @@ msgid "Afghanistan, Islamic State of" msgstr "" #. module: base -#: code:addons/base/module/wizard/wizard_module_import.py:0 +#: code:addons/base/module/wizard/base_module_import.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Error !" #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field_contry msgid "country_id" msgstr "" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-accessories-archiver+" +msgstr "" + #. module: base #: field:ir.cron,interval_type:0 msgid "Interval Unit" @@ -5158,11 +5932,6 @@ msgstr "" msgid "Kind" msgstr "" -#. module: base -#: selection:ir.actions.todo,start_on:0 -msgid "Manual" -msgstr "" - #. module: base #: field:res.bank,fax:0 #: field:res.partner.address,fax:0 @@ -5175,15 +5944,11 @@ msgid "Thousands Separator" msgstr "" #. module: base +#: field:res.log,create_date:0 #: field:res.request,create_date:0 msgid "Created Date" msgstr "" -#. module: base -#: selection:ir.report.custom,type:0 -msgid "Line Plot" -msgstr "" - #. module: base #: help:ir.actions.server,loop_action:0 msgid "" @@ -5192,7 +5957,7 @@ msgid "" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Chinese (TW) / 正體字" msgstr "" @@ -5207,23 +5972,35 @@ msgid "res.request" msgstr "" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "pdf" +#: view:ir.model:0 +msgid "In Memory" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Todo" msgstr "" #. module: base +#: view:ir.attachment:0 +#: field:ir.attachment,company_id:0 #: field:ir.default,company_id:0 #: field:ir.property,company_id:0 #: field:ir.sequence,company_id:0 #: field:ir.values,company_id:0 #: view:res.company:0 +#: field:res.config.users,company_id:0 #: field:res.currency,company_id:0 #: field:res.partner,company_id:0 #: field:res.partner.address,company_id:0 #: view:res.users:0 -#: field:res.users,company:0 #: field:res.users,company_id:0 msgid "Company" +msgstr "Company" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "File Content" msgstr "" #. module: base @@ -5232,18 +6009,29 @@ msgid "Panama" msgstr "" #. module: base -#: selection:ir.report.custom,state:0 -msgid "Unsubscribed" +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" msgstr "" #. module: base -#: view:ir.attachment:0 -msgid "Preview" +#: help:workflow.transition,group_id:0 +msgid "" +"The group that a user must have to be authorized to validate this transition." msgstr "" #. module: base -#: view:ir.actions.configuration.wizard:0 -msgid "Skip Step" +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base +#: model:res.country,name:base.gi +msgid "Gibraltar" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Service Name" msgstr "" #. module: base @@ -5252,21 +6040,21 @@ msgid "Pitcairn Island" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.res_partner_event_type-act -#: model:ir.ui.menu,name:base.menu_res_partner_event_type-act -msgid "Active Partner Events" +#: view:base.module.upgrade:0 +msgid "" +"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_function_form -#: model:ir.ui.menu,name:base.menu_partner_function_form -#: view:res.partner.function:0 -msgid "Contact Functions" +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" msgstr "" #. module: base -#: view:multi_company.default:0 -msgid "Multi Company" +#: field:res.config.users,name:0 +#: field:res.users,name:0 +msgid "User Name" msgstr "" #. module: base @@ -5282,9 +6070,15 @@ msgstr "" #. module: base #: view:ir.model:0 #: view:ir.model.fields:0 -#: view:ir.property:0 -#: model:ir.ui.menu,name:base.next_id_15 +#: view:workflow.activity:0 msgid "Properties" +msgstr "Properties" + +#. module: base +#: help:ir.sequence,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." msgstr "" #. module: base @@ -5297,28 +6091,14 @@ msgstr "" msgid "Months" msgstr "" -#. module: base -#: selection:ir.translation,type:0 -msgid "Selection" -msgstr "" - #. module: base #: field:ir.actions.act_window,search_view:0 msgid "Search View" msgstr "" -#. module: base -#: field:ir.rule,domain_force:0 -msgid "Force Domain" -msgstr "" - -#. module: base -#: help:ir.sequence,weight:0 -msgid "If two sequences match, the highest weight will be used." -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_attachment +#: view:ir.actions.report.xml:0 #: view:ir.attachment:0 #: model:ir.ui.menu,name:base.menu_action_attachment msgid "Attachments" @@ -5334,6 +6114,13 @@ msgstr "" msgid "maintenance.contract.wizard" msgstr "" +#. module: base +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_sale_config_sales +#: model:ir.ui.menu,name:base.menu_sales +msgid "Sales" +msgstr "Sales" + #. module: base #: field:ir.actions.server,child_ids:0 msgid "Other Actions" @@ -5342,11 +6129,11 @@ msgstr "" #. module: base #: selection:ir.actions.todo,state:0 msgid "Done" -msgstr "" +msgstr "Done" #. module: base -#: selection:maintenance.contract.wizard,state:0 -msgid "Validated" +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_GOTO_FIRST" msgstr "" #. module: base @@ -5355,7 +6142,9 @@ msgid "Miss" msgstr "" #. module: base +#: view:ir.model.access:0 #: field:ir.model.access,perm_write:0 +#: view:ir.rule:0 msgid "Write Access" msgstr "" @@ -5378,33 +6167,36 @@ msgid "Italy" msgstr "" #. module: base -#: selection:ir.rule,operator:0 -msgid "<>" +#: view:ir.actions.todo:0 +#: selection:ir.actions.todo,state:0 +msgid "To Do" msgstr "" #. module: base -#: selection:ir.rule,operator:0 -msgid "<=" +#: selection:ir.ui.menu,icon:0 +msgid "terp-check" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Estonian / Eesti keel" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Portugese / português" +#: field:res.config.users,email:0 +#: field:res.partner,email:0 +#: field:res.users,email:0 +msgid "E-mail" msgstr "" #. module: base -#: selection:ir.module.module,license:0 -msgid "GPL-3 or later version" +#: selection:base.language.install,lang:0 +msgid "Portugese / português" msgstr "" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "HTML from HTML(Mako)" +#: selection:ir.module.module,license:0 +msgid "GPL-3 or later version" msgstr "" #. module: base @@ -5413,22 +6205,27 @@ msgid "Python Action" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "English (US)" msgstr "" #. module: base -#: field:res.partner.event,probability:0 -msgid "Probability (0.50)" +#: model:ir.actions.act_window,name:base.action_model_data +#: view:ir.model.data:0 +#: model:ir.ui.menu,name:base.ir_model_data_menu +msgid "Object Identifiers" msgstr "" #. module: base -#: field:ir.report.custom,repeat_header:0 -msgid "Repeat Header" +#: view:base.language.export:0 +msgid "To browse official translations, you can start with these links:" msgstr "" #. module: base #: view:res.bank:0 +#: field:res.config.users,address_id:0 +#: view:res.partner.address:0 +#: view:res.users:0 #: field:res.users,address_id:0 msgid "Address" msgstr "" @@ -5439,13 +6236,18 @@ msgid "Installed version" msgstr "" #. module: base -#: model:ir.ui.menu,name:base.menu_workflow_root -msgid "Workflow Definitions" +#: model:res.country,name:base.mr +msgid "Mauritania" msgstr "" #. module: base -#: model:res.country,name:base.mr -msgid "Mauritania" +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Module update result" msgstr "" #. module: base @@ -5476,8 +6278,8 @@ msgid "Congo" msgstr "" #. module: base -#: model:ir.model,name:base.model_ir_exports_line -msgid "ir.exports.line" +#: view:res.lang:0 +msgid "Examples" msgstr "" #. module: base @@ -5486,20 +6288,13 @@ msgid "STOCK_MEDIA_PAUSE" msgstr "" #. module: base -#: model:ir.model,name:base.model_res_country_state -msgid "Country state" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.ir_property_form_all -#: model:ir.ui.menu,name:base.menu_ir_property_form_all -msgid "All Properties" +#: model:ir.ui.menu,name:base.menu_tools +msgid "Tools" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.ir_action_window -#: model:ir.ui.menu,name:base.menu_ir_action_window -msgid "Window Actions" +#: selection:ir.ui.menu,icon:0 +msgid "terp-gtk-go-back-ltr" msgstr "" #. module: base @@ -5515,7 +6310,6 @@ msgstr "" #. module: base #: field:ir.model,name:0 #: field:ir.model.fields,model:0 -#: field:ir.model.grid,name:0 #: field:ir.values,model:0 msgid "Object Name" msgstr "" @@ -5528,12 +6322,14 @@ msgid "" msgstr "" #. module: base +#: view:ir.module.module:0 #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "Not Installed" msgstr "" #. module: base +#: view:workflow.activity:0 #: field:workflow.activity,out_transitions:0 msgid "Outgoing Transitions" msgstr "" @@ -5541,22 +6337,22 @@ msgstr "" #. module: base #: field:ir.ui.menu,icon:0 msgid "Icon" -msgstr "" +msgstr "Icon" #. module: base -#: wizard_button:module.lang.import,init,finish:0 -#: wizard_button:module.lang.install,start,end:0 -#: wizard_button:module.module.update,update,open_window:0 -msgid "Ok" +#: model:res.country,name:base.mq +msgid "Martinique (French)" msgstr "" #. module: base -#: model:res.country,name:base.mq -msgid "Martinique (French)" +#: view:ir.sequence.type:0 +msgid "Sequences Type" msgstr "" #. module: base -#: model:ir.ui.menu,name:base.next_id_12 +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.menu_resquest_ref #: view:res.request:0 msgid "Requests" msgstr "" @@ -5577,8 +6373,8 @@ msgid "Pakistan" msgstr "" #. module: base -#: model:res.country,name:base.al -msgid "Albania" +#: view:ir.actions.todo:0 +msgid "Set as Todo" msgstr "" #. module: base @@ -5586,6 +6382,14 @@ msgstr "" msgid "Samoa" msgstr "" +#. module: base +#: view:base.language.install:0 +#: view:base.module.import:0 +msgid "" +"Please be patient, this operation may take a few minutes (depending on the " +"number of modules currently installed)..." +msgstr "" + #. module: base #: field:ir.ui.menu,child_id:0 msgid "Child IDs" @@ -5597,6 +6401,12 @@ msgstr "" msgid "Problem in configuration `Record Id` in Server Action!" msgstr "" +#. module: base +#: view:base.module.import:0 +#: view:base.module.update:0 +msgid "Open Modules" +msgstr "" + #. module: base #: code:addons/base/maintenance/maintenance.py:0 #, python-format @@ -5604,9 +6414,7 @@ msgid "This error occurs on database %s" msgstr "" #. module: base -#: wizard_button:base.module.import,init,import:0 -#: model:ir.actions.wizard,name:base.wizard_base_module_import -#: model:ir.ui.menu,name:base.menu_wizard_module_import +#: view:base.module.import:0 msgid "Import module" msgstr "" @@ -5615,6 +6423,13 @@ msgstr "" msgid "STOCK_DISCONNECT" msgstr "" +#. module: base +#: help:ir.actions.report.xml,report_file:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another field" +msgstr "" + #. module: base #: model:res.country,name:base.la msgid "Laos" @@ -5622,25 +6437,50 @@ msgstr "" #. module: base #: selection:ir.actions.server,state:0 +#: model:ir.ui.menu,name:base.menu_mail_gateway +#: field:res.config.users,user_email:0 +#: field:res.users,user_email:0 msgid "Email" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_wizard_update_translations -#: model:ir.ui.menu,name:base.menu_wizard_update_translations -msgid "Resynchronise Terms" +#: field:res.config.users,action_id:0 +#: field:res.users,action_id:0 +msgid "Home Action" msgstr "" +#. module: base +#: model:ir.ui.menu,name:base.menu_lunch_reporting +#: model:ir.ui.menu,name:base.menu_project_report +#: model:ir.ui.menu,name:base.menu_report_association +#: model:ir.ui.menu,name:base.menu_report_marketing +#: model:ir.ui.menu,name:base.menu_reporting +#: model:ir.ui.menu,name:base.next_id_64 +#: model:ir.ui.menu,name:base.next_id_73 +#: model:ir.ui.menu,name:base.reporting_menu +msgid "Reporting" +msgstr "Báo cáo" + #. module: base #: model:res.country,name:base.tg msgid "Togo" msgstr "" +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other Proprietary" +msgstr "" + #. module: base #: selection:workflow.activity,kind:0 msgid "Stop All" msgstr "" +#. module: base +#: view:ir.model.data:0 +msgid "Updatable" +msgstr "" + #. module: base #: view:res.lang:0 msgid "3. %x ,%X ==> 12/05/08, 18:25:20" @@ -5652,15 +6492,8 @@ msgid "Cascade" msgstr "" #. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Field %d should be a figure" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.action_inventory_form -#: model:ir.ui.menu,name:base.menu_action_inventory_form -msgid "Default Company per Object" +#: field:workflow.transition,group_id:0 +msgid "Group Required" msgstr "" #. module: base @@ -5671,7 +6504,7 @@ msgstr "" #. module: base #: field:res.groups,comment:0 msgid "Comment" -msgstr "" +msgstr "Comment" #. module: base #: model:res.country,name:base.ro @@ -5683,6 +6516,18 @@ msgstr "" msgid "STOCK_PREFERENCES" msgstr "" +#. module: base +#: help:ir.cron,doall:0 +msgid "" +"Enable this if you want to execute missed occurences as soon as the server " +"restarts." +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Start update" +msgstr "" + #. module: base #: field:res.country.state,name:0 msgid "State Name" @@ -5694,6 +6539,7 @@ msgid "Join Mode" msgstr "" #. module: base +#: field:res.config.users,context_tz:0 #: field:res.users,context_tz:0 msgid "Timezone" msgstr "" @@ -5710,17 +6556,18 @@ msgid "ir.actions.report.xml" msgstr "" #. module: base -#: view:wizard.module.lang.export:0 -msgid "" -"To improve some terms of the official translations of OpenERP, you should " -"modify the terms directly on the launchpad interface. If you made lots of " -"translations for your own module, you can also publish all your translation " -"at once." +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" msgstr "" #. module: base -#: wizard_button:module.lang.install,init,start:0 -msgid "Start installation" +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." msgstr "" #. module: base @@ -5733,6 +6580,16 @@ msgstr "" msgid "OpenERP Partners" msgstr "" +#. module: base +#: model:ir.ui.menu,name:base.menu_hr_manager +msgid "HR Manager Dashboard" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Search modules" +msgstr "" + #. module: base #: model:res.country,name:base.by msgid "Belarus" @@ -5744,13 +6601,14 @@ msgstr "" #: field:ir.actions.actions,name:0 #: field:ir.actions.server,name:0 #: field:ir.actions.url,name:0 +#: field:ir.filters,name:0 msgid "Action Name" msgstr "" #. module: base #: selection:res.request,priority:0 msgid "Normal" -msgstr "" +msgstr "Bình thường" #. module: base #: field:res.bank,street2:0 @@ -5759,13 +6617,23 @@ msgid "Street2" msgstr "" #. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_update +msgid "Module Update" +msgstr "" + +#. module: base +#: view:ir.cron:0 #: field:ir.cron,user_id:0 +#: view:ir.filters:0 +#: field:ir.filters,user_id:0 #: field:ir.ui.view.custom,user_id:0 #: field:ir.values,user_id:0 +#: field:res.log,user_id:0 #: field:res.partner.event,user_id:0 #: view:res.users:0 +#: field:res.widget.user,user_id:0 msgid "User" -msgstr "" +msgstr "User" #. module: base #: model:res.country,name:base.pr @@ -5786,12 +6654,21 @@ msgstr "" msgid "Open Window" msgstr "" +#. module: base +#: field:ir.actions.act_window,auto_search:0 +msgid "Auto Search" +msgstr "" + #. module: base #: field:ir.actions.act_window,filter:0 -#: field:ir.module.repository,filter:0 msgid "Filter" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_madam +msgid "Ms." +msgstr "" + #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -5818,14 +6695,19 @@ msgid "Rounding factor" msgstr "" #. module: base -#: model:ir.model,name:base.model_res_company -msgid "res.company" +#: view:base.language.install:0 +msgid "Load" msgstr "" #. module: base -#: wizard_view:module.upgrade,end:0 -#: wizard_view:module.upgrade,start:0 -msgid "System upgrade done" +#: help:res.config.users,name:0 +#: help:res.users,name:0 +msgid "The new user's real name, used for searching and most listings" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" msgstr "" #. module: base @@ -5834,8 +6716,8 @@ msgid "Somalia" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_config_simple_view_form -msgid "Configure Simple View" +#: model:ir.model,name:base.model_res_config +msgid "res.config" msgstr "" #. module: base @@ -5844,42 +6726,41 @@ msgid "Important customers" msgstr "" #. module: base +#: view:res.lang:0 +msgid "Update Terms" +msgstr "" + +#. module: base +#: field:partner.sms.send,mobile_to:0 #: field:res.request,act_to:0 #: field:res.request.history,act_to:0 msgid "To" -msgstr "" +msgstr "To" #. module: base +#: view:ir.cron:0 #: field:ir.cron,args:0 msgid "Arguments" msgstr "" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "sxw" -msgstr "" - -#. module: base -#: field:ir.actions.report.xml,auto:0 -msgid "Automatic XSL:RML" +#: selection:ir.module.module,license:0 +msgid "GPL Version 2" msgstr "" #. module: base -#: view:ir.rule:0 -msgid "Manual domain setup" +#: selection:ir.module.module,license:0 +msgid "GPL Version 3" msgstr "" #. module: base -#: field:res.partner,customer:0 -#: model:res.partner.category,name:base.res_partner_category_0 -#: selection:res.partner.event,partner_type:0 -msgid "Customer" +#: view:partner.wizard.ean.check:0 +msgid "Correct EAN13" msgstr "" #. module: base -#: field:ir.actions.report.custom,name:0 -#: field:ir.report.custom,name:0 -msgid "Report Name" +#: model:ir.ui.menu,name:base.menu_audit +msgid "Audit" msgstr "" #. module: base @@ -5887,13 +6768,9 @@ msgstr "" msgid "Short Description" msgstr "" -#. module: base -#: field:res.partner.event,partner_type:0 -msgid "Partner Relation" -msgstr "" - #. module: base #: field:ir.actions.act_window,context:0 +#: field:ir.filters,context:0 msgid "Context Value" msgstr "" @@ -5902,6 +6779,11 @@ msgstr "" msgid "Hour 00->24: %(h24)s" msgstr "" +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next Execution Date" +msgstr "" + #. module: base #: help:multi_company.default,field_id:0 msgid "Select field property" @@ -5921,15 +6803,18 @@ msgstr "" #: field:ir.actions.act_window.view,sequence:0 #: field:ir.actions.server,sequence:0 #: field:ir.actions.todo,sequence:0 -#: field:ir.module.repository,sequence:0 -#: field:ir.report.custom.fields,sequence:0 +#: view:ir.cron:0 #: view:ir.sequence:0 #: field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,priority:0 #: field:ir.ui.view_sc,sequence:0 +#: field:multi_company.default,sequence:0 #: field:res.partner.bank,sequence:0 +#: field:res.widget.user,sequence:0 #: field:wizard.ir.model.menu.create.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequence" #. module: base #: model:res.country,name:base.tn @@ -5937,15 +6822,17 @@ msgid "Tunisia" msgstr "" #. module: base -#: field:ir.actions.wizard,name:0 -msgid "Wizard Info" +#: view:base.language.export:0 +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export Translation" msgstr "" #. module: base -#: help:ir.cron,numbercall:0 -msgid "" -"Number of time the function is called,\n" -"a negative number indicates that the function will always be called" +#: model:ir.actions.act_window,name:base.action_server_action +#: view:ir.actions.server:0 +#: model:ir.ui.menu,name:base.menu_server_action +msgid "Server Actions" msgstr "" #. module: base @@ -5959,14 +6846,8 @@ msgid "Legends for Date and Time Formats" msgstr "" #. module: base -#: selection:ir.report.custom,frequency:0 -msgid "Monthly" -msgstr "" - -#. module: base -#: model:ir.actions.act_window,name:base.res_partner_som-act -#: model:ir.ui.menu,name:base.menu_res_partner_som-act -msgid "States of mind" +#: selection:ir.actions.server,state:0 +msgid "Copy Object" msgstr "" #. module: base @@ -5987,34 +6868,35 @@ msgid "Table Ref." msgstr "" #. module: base -#: field:res.roles,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: base -#: view:multi_company.default:0 -msgid "Returning" +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "description" msgstr "" #. module: base #: field:ir.actions.act_window,res_model:0 -#: field:ir.actions.report.custom,model:0 #: field:ir.actions.report.xml,model:0 #: field:ir.actions.server,model_id:0 #: field:ir.actions.wizard,model:0 #: field:ir.cron,model:0 #: field:ir.default,field_tbl:0 -#: view:ir.model:0 +#: field:ir.filters,model_id:0 #: field:ir.model,model:0 +#: view:ir.model.access:0 #: field:ir.model.access,model_id:0 +#: view:ir.model.data:0 #: field:ir.model.data,model:0 -#: field:ir.model.grid,model:0 -#: field:ir.report.custom,model_id:0 +#: view:ir.model.fields:0 +#: view:ir.rule:0 +#: field:ir.rule,model_id:0 #: selection:ir.translation,type:0 +#: view:ir.ui.view:0 #: field:ir.ui.view,model:0 +#: view:ir.values:0 #: field:ir.values,model_id:0 +#: field:multi_company.default,object_id:0 +#: field:res.log,res_model:0 #: field:res.request.link,object:0 -#: field:wizard.ir.model.menu.create,model_id:0 #: field:workflow.triggers,model:0 msgid "Object" msgstr "" @@ -6030,8 +6912,15 @@ msgid "Minute: %(min)s" msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_ZOOM_100" +#: view:base.update.translations:0 +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Synchronize Translations" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" msgstr "" #. module: base @@ -6040,8 +6929,10 @@ msgid "%w - Weekday as a decimal number [0(Sunday),6]." msgstr "" #. module: base -#: view:wizard.module.lang.export:0 -msgid "Export translation file" +#: help:ir.cron,numbercall:0 +msgid "" +"Number of time the function is called,\n" +"a negative number indicates no limit" msgstr "" #. module: base @@ -6049,12 +6940,22 @@ msgstr "" msgid "User Ref." msgstr "" +#. module: base +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "Warning !" +msgstr "Warning !" + #. module: base #: model:ir.ui.menu,name:base.menu_base_config #: model:ir.ui.menu,name:base.menu_config +#: model:ir.ui.menu,name:base.menu_event_config +#: model:ir.ui.menu,name:base.menu_lunch_survey_root +#: model:ir.ui.menu,name:base.menu_marketing_config_association +#: model:ir.ui.menu,name:base.menu_marketing_config_root #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Cấu hình" #. module: base #: field:ir.actions.server,expression:0 @@ -6062,18 +6963,8 @@ msgid "Loop Expression" msgstr "" #. module: base -#: selection:res.partner.event,partner_type:0 -msgid "Retailer" -msgstr "" - -#. module: base -#: selection:ir.report.custom,type:0 -msgid "Tabular" -msgstr "" - -#. module: base -#: field:ir.actions.todo,start_on:0 -msgid "Start On" +#: help:res.partner,website:0 +msgid "Website of Partner" msgstr "" #. module: base @@ -6084,13 +6975,13 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_partner #: field:res.company,partner_id:0 -#: field:res.partner.address,partner_id:0 +#: view:res.partner.address:0 #: field:res.partner.bank,partner_id:0 #: field:res.partner.event,partner_id:0 #: selection:res.partner.title,domain:0 -#: view:res.users:0 +#: model:res.request.link,name:base.req_link_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: base #: model:res.country,name:base.tr @@ -6103,36 +6994,31 @@ msgid "Falkland Islands" msgstr "" #. module: base -#: selection:ir.actions.report.xml,report_type:0 -msgid "odt" +#: model:res.country,name:base.lb +msgid "Lebanon" msgstr "" #. module: base -#: field:ir.actions.report.custom,type:0 -#: field:ir.actions.report.xml,type:0 -#: field:ir.report.custom,type:0 +#: view:ir.actions.report.xml:0 +#: field:ir.actions.report.xml,report_type:0 msgid "Report Type" msgstr "" #. module: base #: field:ir.actions.todo,state:0 +#: view:ir.module.module:0 #: field:ir.module.module,state:0 #: field:ir.module.module.dependency,state:0 -#: field:ir.report.custom,state:0 #: field:maintenance.contract,state:0 #: field:res.bank,state:0 #: view:res.country.state:0 #: field:res.partner.bank,state_id:0 +#: view:res.request:0 #: field:res.request,state:0 #: field:workflow.instance,state:0 #: field:workflow.workitem,state:0 msgid "State" -msgstr "" - -#. module: base -#: selection:ir.module.module,license:0 -msgid "Other proprietary" -msgstr "" +msgstr "Trạng thái" #. module: base #: selection:ir.ui.menu,icon:0 @@ -6140,9 +7026,8 @@ msgid "terp-administration" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_translation -#: model:ir.ui.menu,name:base.menu_action_translation -msgid "All terms" +#: selection:base.language.install,lang:0 +msgid "Galician / Galego" msgstr "" #. module: base @@ -6156,11 +7041,16 @@ msgid "4. %b, %B ==> Dec, December" msgstr "" #. module: base -#: model:ir.actions.wizard,name:base.wizard_lang_install -#: model:ir.ui.menu,name:base.menu_wizard_lang_install +#: view:base.language.install:0 +#: model:ir.ui.menu,name:base.menu_view_base_language_install msgid "Load an Official Translation" msgstr "" +#. module: base +#: view:res.currency:0 +msgid "Miscelleanous" +msgstr "" + #. module: base #: model:res.partner.category,name:base.res_partner_category_10 msgid "Open Source Service Company" @@ -6172,8 +7062,8 @@ msgid "waiting" msgstr "" #. module: base -#: field:ir.attachment,link:0 -msgid "Link" +#: field:ir.actions.report.xml,report_file:0 +msgid "Report file" msgstr "" #. module: base @@ -6182,13 +7072,13 @@ msgid "workflow.triggers" msgstr "" #. module: base -#: field:ir.report.custom.fields,report_id:0 -msgid "Report Ref" +#: selection:ir.ui.menu,icon:0 +msgid "terp-hr" msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "terp-hr" +#: view:ir.attachment:0 +msgid "Created" msgstr "" #. module: base @@ -6198,6 +7088,11 @@ msgid "" "form view." msgstr "" +#. module: base +#: view:base.language.import:0 +msgid "- type,name,res_id,src,value" +msgstr "" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_DND" @@ -6214,15 +7109,13 @@ msgid "View Ref." msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Dutch (Belgium) / Nederlands (Belgïe)" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.open_repository_tree -#: view:ir.module.repository:0 -#: model:ir.ui.menu,name:base.menu_module_repository_tree -msgid "Repository list" +#: selection:ir.translation,type:0 +msgid "Selection" msgstr "" #. module: base @@ -6234,6 +7127,8 @@ msgstr "" #: field:ir.actions.act_window,type:0 #: field:ir.actions.act_window_close,type:0 #: field:ir.actions.actions,type:0 +#: field:ir.actions.report.xml,type:0 +#: view:ir.actions.server:0 #: field:ir.actions.server,state:0 #: field:ir.actions.server,type:0 #: field:ir.actions.url,type:0 @@ -6241,16 +7136,31 @@ msgstr "" msgid "Action Type" msgstr "" +#. module: base +#: view:base.language.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_import_language +#: model:ir.ui.menu,name:base.menu_view_base_import_language +msgid "Import Translation" +msgstr "" + #. module: base #: field:res.partner.bank.type,field_ids:0 msgid "Type fields" msgstr "" #. module: base +#: view:ir.module.module:0 #: field:ir.module.module,category_id:0 msgid "Category" msgstr "" +#. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: selection:ir.property,type:0 +msgid "Binary" +msgstr "" + #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_FLOPPY" @@ -6274,14 +7184,13 @@ msgid "Your can't submit bug reports due to uncovered modules: %s" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_other_form -msgid "Other Partners" +#: view:workflow.activity:0 +msgid "Conditions" msgstr "" #. module: base -#: view:ir.model:0 -#: view:res.request:0 -msgid "Status" +#: model:ir.actions.act_window,name:base.action_partner_other_form +msgid "Other Partners" msgstr "" #. module: base @@ -6332,23 +7241,23 @@ msgid "Estonia" msgstr "" #. module: base -#: model:res.country,name:base.nl -msgid "Netherlands" +#: model:ir.ui.menu,name:base.dashboard +msgid "Dashboards" msgstr "" #. module: base -#: model:ir.ui.menu,name:base.next_id_4 -msgid "Low Level Objects" +#: help:ir.attachment,type:0 +msgid "Binary File or external URL" msgstr "" #. module: base -#: model:ir.model,name:base.model_ir_report_custom -msgid "ir.report.custom" +#: model:res.country,name:base.nl +msgid "Netherlands" msgstr "" #. module: base -#: selection:res.partner.event,type:0 -msgid "Purchase Offer" +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level Objects" msgstr "" #. module: base @@ -6361,6 +7270,11 @@ msgstr "" msgid "STOCK_ZOOM_FIT" msgstr "" +#. module: base +#: model:ir.ui.menu,name:base.menu_emails +msgid "Emails" +msgstr "" + #. module: base #: model:res.country,name:base.cd msgid "Congo, The Democratic Republic of the" @@ -6384,21 +7298,11 @@ msgid "Number of Calls" msgstr "" #. module: base -#: wizard_view:module.lang.install,start:0 -msgid "Language file loaded." -msgstr "" - -#. module: base -#: wizard_view:module.upgrade,next:0 -#: wizard_field:module.upgrade,next,module_info:0 +#: view:base.module.upgrade:0 +#: field:base.module.upgrade,module_info:0 msgid "Modules to update" msgstr "" -#. module: base -#: model:ir.actions.act_window,name:base.action2 -msgid "Company Architecture" -msgstr "" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_GOTO_BOTTOM" @@ -6427,7 +7331,7 @@ msgid "Trigger Date" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Croatian / hrvatski jezik" msgstr "" @@ -6436,14 +7340,19 @@ msgstr "" msgid "STOCK_GO_FORWARD" msgstr "" +#. module: base +#: field:base.language.install,overwrite:0 +msgid "Overwrite Existing Terms" +msgstr "" + #. module: base #: help:ir.actions.server,code:0 msgid "Python code to be executed" msgstr "" #. module: base -#: selection:ir.module.module.dependency,state:0 -msgid "Uninstallable" +#: model:ir.ui.menu,name:base.menu_project_management_time_tracking +msgid "Time Tracking" msgstr "" #. module: base @@ -6458,15 +7367,14 @@ msgid "Trigger" msgstr "" #. module: base -#: field:ir.model.fields,translate:0 -msgid "Translate" +#: model:ir.model,name:base.model_base_module_update +msgid "Update Module" msgstr "" #. module: base -#: view:ir.actions.server:0 -msgid "" -"Access all the fields related to the current object using expression in " -"double brackets, i.e. [[ object.partner_id.name ]]" +#: view:ir.model.fields:0 +#: field:ir.model.fields,translate:0 +msgid "Translate" msgstr "" #. module: base @@ -6475,7 +7383,7 @@ msgid "Body" msgstr "" #. module: base -#: wizard_button:res.partner.spam_send,init,send:0 +#: view:partner.wizard.spam:0 msgid "Send Email" msgstr "" @@ -6485,12 +7393,13 @@ msgid "STOCK_SELECT_FONT" msgstr "" #. module: base +#: field:res.config.users,menu_id:0 #: field:res.users,menu_id:0 msgid "Menu Action" msgstr "" #. module: base -#: selection:wizard.module.lang.export,state:0 +#: selection:base.language.export,state:0 msgid "choose" msgstr "" @@ -6502,20 +7411,24 @@ msgid "Graph" msgstr "" #. module: base -#: field:res.partner,child_ids:0 -#: field:res.request,ref_partner_id:0 -msgid "Partner Ref." +#: help:ir.model,osv_memory:0 +msgid "" +"Indicates whether this object model lives in memory only, i.e. is not " +"persisted (osv.osv_memory)" msgstr "" #. module: base -#: field:ir.report.custom,print_format:0 -msgid "Print format" -msgstr "" +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "Partner Ref." #. module: base -#: model:ir.ui.menu,name:base.menu_low_workflow -msgid "Workflow Items" -msgstr "" +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name +#: view:res.partner:0 +msgid "Suppliers" +msgstr "Suppliers" #. module: base #: field:res.request,ref_doc2:0 @@ -6539,6 +7452,7 @@ msgstr "" #. module: base #: view:ir.model:0 +#: view:ir.rule:0 #: view:res.groups:0 msgid "Access Rights" msgstr "" @@ -6548,53 +7462,42 @@ msgstr "" msgid "Greenland" msgstr "" -#. module: base -#: help:ir.actions.report.xml,report_rml:0 -msgid "" -"The .rml path of the file or NULL if the content is in report_rml_content" -msgstr "" - #. module: base #: field:res.partner.bank,acc_number:0 msgid "Account Number" -msgstr "" +msgstr "Số tài khoản" #. module: base #: view:res.lang:0 msgid "1. %c ==> Fri Dec 5 18:25:20 2008" msgstr "" -#. module: base -#: help:ir.ui.menu,groups_id:0 -msgid "" -"If you have groups, the visibility of this menu will be based on these " -"groups. If this field is empty, Open ERP will compute visibility based on " -"the related object's read access." -msgstr "" - #. module: base #: model:res.country,name:base.nc msgid "New Caledonia (French)" msgstr "" -#. module: base -#: field:res.partner.function,name:0 -msgid "Function Name" -msgstr "" - #. module: base #: view:maintenance.contract.wizard:0 msgid "_Cancel" -msgstr "" +msgstr "_Hủy" #. module: base #: model:res.country,name:base.cy msgid "Cyprus" msgstr "" +#. module: base +#: view:base.module.import:0 +msgid "" +"This wizard helps you add a new language to you OpenERP system. After " +"loading a new language it becomes available as default interface language " +"for users and partners." +msgstr "" + #. module: base #: field:ir.actions.server,subject:0 -#: wizard_field:res.partner.spam_send,init,subject:0 +#: field:partner.wizard.spam,subject:0 #: field:res.request,name:0 msgid "Subject" msgstr "" @@ -6603,9 +7506,20 @@ msgstr "" #: field:res.request,act_from:0 #: field:res.request.history,act_from:0 msgid "From" +msgstr "From" + +#. module: base +#: view:res.users:0 +msgid "Preferences" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_consumers0 +msgid "Consumers" msgstr "" #. module: base +#: view:res.config:0 #: wizard_button:server.action.create,init,step_1:0 msgid "Next" msgstr "" @@ -6616,25 +7530,33 @@ msgid "terp-report" msgstr "" #. module: base -#: field:ir.actions.report.xml,report_rml_content:0 -#: field:ir.actions.report.xml,report_rml_content_data:0 -msgid "RML content" +#: help:ir.cron,function:0 +msgid "" +"Name of the method to be called on the object when this scheduler is " +"executed." msgstr "" #. module: base -#: view:workflow.activity:0 -msgid "Incoming transitions" +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void. Do not hesitate to contact our accounting " +"department" msgstr "" #. module: base -#: model:res.country,name:base.cn -msgid "China" +#: view:ir.actions.report.xml:0 +msgid "Miscellaneous" +msgstr "Miscellaneous" + +#. module: base +#: field:ir.attachment,url:0 +msgid "Url" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:0 -#, python-format -msgid "Password empty !" +#: model:res.country,name:base.cn +msgid "China" msgstr "" #. module: base @@ -6653,13 +7575,18 @@ msgid "Indonesia" msgstr "" #. module: base -#: selection:ir.actions.todo,start_on:0 -msgid "At Once" +#: view:base.update.translations:0 +msgid "" +"This wizard will detect new terms to translate in the application, so that " +"you can then add translations manually or perform a complete export (as a " +"template for a new language example)." msgstr "" #. module: base -#: selection:ir.actions.server,state:0 -msgid "Write Object" +#: help:multi_company.default,expression:0 +msgid "" +"Expression, must be True to match\n" +"use context.get or user (browse)" msgstr "" #. module: base @@ -6667,6 +7594,11 @@ msgstr "" msgid "Bulgaria" msgstr "" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-folder-green" +msgstr "" + #. module: base #: model:res.country,name:base.ao msgid "Angola" @@ -6677,13 +7609,6 @@ msgstr "" msgid "French Southern Territories" msgstr "" -#. module: base -#: view:ir.actions.server:0 -msgid "" -"Only one client action will be execute, last " -"clinent action will be consider in case of multiples clients actions" -msgstr "" - #. module: base #: selection:ir.ui.menu,icon:0 msgid "STOCK_HELP" @@ -6691,14 +7616,13 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_currency -#: view:res.company:0 #: field:res.company,currency_id:0 #: field:res.company,currency_ids:0 #: view:res.currency:0 #: field:res.currency,name:0 #: field:res.currency.rate,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Currency" #. module: base #: field:res.partner.canal,name:0 @@ -6710,49 +7634,75 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 +#: field:res.log,res_id:0 msgid "Object ID" msgstr "" #. module: base -#: selection:ir.report.custom,print_orientation:0 +#: view:res.company:0 msgid "Landscape" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_form -#: model:ir.ui.menu,name:base.menu_base_config_partner -#: model:ir.ui.menu,name:base.menu_base_partner -#: model:ir.ui.menu,name:base.menu_partner_form -#: view:res.partner:0 -#: view:res.partner.category:0 -#: field:res.partner.category,partner_ids:0 -msgid "Partners" +#: model:ir.ui.menu,name:base.menu_administration +msgid "Administration" msgstr "" #. module: base -#: model:ir.ui.menu,name:base.menu_administration -msgid "Administration" +#: view:base.module.update:0 +msgid "Click on Update below to start the process..." msgstr "" #. module: base -#: selection:ir.rule,operator:0 -msgid "child_of" +#: selection:ir.ui.menu,icon:0 +msgid "terp-go-today" msgstr "" #. module: base -#: view:res.users:0 -#: field:res.users,company_ids:0 -msgid "Accepted Companies" +#: model:res.country,name:base.ir +msgid "Iran" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_widget_user_act_window +#: model:ir.ui.menu,name:base.menu_res_widget_user_act_window +msgid "Widgets per User" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovak / Slovenský jazyk" msgstr "" #. module: base -#: field:ir.report.custom.fields,operation:0 +#: field:base.language.export,state:0 #: field:ir.ui.menu,icon_pict:0 -#: field:wizard.module.lang.export,state:0 +#: field:res.widget.wizard,widget_id:0 msgid "unknown" +msgstr "unknown" + +#. module: base +#: field:res.currency,symbol:0 +msgid "Symbol" +msgstr "" + +#. module: base +#: help:res.config.users,login:0 +#: help:res.users,login:0 +msgid "Used to log into the system" +msgstr "" + +#. module: base +#: view:base.update.translations:0 +msgid "Synchronize Translation" msgstr "" #. module: base @@ -6770,15 +7720,21 @@ msgstr "" msgid "Iraq" msgstr "" +#. module: base +#: model:ir.ui.menu,name:base.menu_association +msgid "Association" +msgstr "" + #. module: base #: view:ir.actions.server:0 msgid "Action to Launch" msgstr "" #. module: base -#: wizard_view:base.module.import,import:0 -#: wizard_view:base.module.import,init:0 -msgid "Module import" +#: model:ir.ui.menu,name:base.menu_address_book +#: model:ir.ui.menu,name:base.menu_config_address_book +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier +msgid "Address Book" msgstr "" #. module: base @@ -6787,13 +7743,23 @@ msgid "ir.sequence.type" msgstr "" #. module: base -#: selection:wizard.module.lang.export,format:0 +#: selection:base.language.export,format:0 msgid "CSV File" msgstr "" +#. module: base +#: field:res.company,account_no:0 +msgid "Account No." +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:0 +#, python-format +msgid "Base Language 'en_US' can not be deleted !" +msgstr "" + #. module: base #: selection:ir.model,state:0 -#: selection:ir.model.grid,state:0 msgid "Base Object" msgstr "" @@ -6808,15 +7774,7 @@ msgid "STOCK_STRIKETHROUGH" msgstr "" #. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -msgid "(year)=" -msgstr "" - -#. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "Dependencies :" msgstr "" @@ -6846,21 +7804,11 @@ msgid "Antigua and Barbuda" msgstr "" #. module: base -#: field:ir.actions.server,condition:0 -#: field:ir.report.custom.fields,fc0_condition:0 -#: field:ir.sequence,condition:0 -#: view:multi_company.default:0 -#: field:workflow.transition,condition:0 -msgid "Condition" -msgstr "" - -#. module: base -#: model:res.country,name:base.zr -msgid "Zaire" +#: model:res.country,name:base.gw +msgid "Guinea Bissau" msgstr "" #. module: base -#: field:ir.attachment,res_id:0 #: field:ir.model.data,res_id:0 #: field:ir.translation,res_id:0 #: field:workflow.instance,res_id:0 @@ -6871,31 +7819,25 @@ msgstr "" #. module: base #: view:ir.cron:0 #: field:ir.model,info:0 -#: field:ir.model.grid,info:0 -#: view:maintenance.contract:0 msgid "Information" -msgstr "" +msgstr "Information" #. module: base -#: view:wizard.module.lang.export:0 -msgid "" -"The official translations pack of all OpenERP/OpenObjects module are managed " -"through launchpad. We use their online interface to synchronize all " -"translations efforts." +#: selection:ir.ui.menu,icon:0 +msgid "terp-call-start" msgstr "" #. module: base -#: field:ir.actions.report.xml,report_rml:0 -msgid "RML path" +#: view:res.widget.user:0 +msgid "User Widgets" msgstr "" #. module: base -#: field:ir.actions.configuration.wizard,item_id:0 -msgid "Next Configuration Wizard" +#: view:base.module.update:0 +msgid "Update Module List" msgstr "" #. module: base -#: selection:ir.actions.todo,type:0 #: selection:res.partner.address,type:0 msgid "Other" msgstr "" @@ -6906,21 +7848,10 @@ msgid "Reply" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Turkish / Türkçe" msgstr "" -#. module: base -#: model:ir.actions.act_window,name:base.action_translation_untrans -#: model:ir.ui.menu,name:base.menu_action_translation_untrans -msgid "Untranslated terms" -msgstr "" - -#. module: base -#: wizard_view:module.lang.import,init:0 -msgid "Import New Language" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity @@ -6935,24 +7866,40 @@ msgid "Auto-Refresh" msgstr "" #. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -#: selection:ir.rule,operator:0 -msgid "=" +#: selection:ir.ui.view,type:0 +msgid "Diagram" msgstr "" #. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Second field should be figures" +#: help:multi_company.default,name:0 +msgid "Name it to easily find a record" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_model_grid_security -#: model:ir.ui.menu,name:base.menu_ir_access_grid -msgid "Access Controls Grid" +#: selection:ir.ui.menu,icon:0 +msgid "terp-locked" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Menu Items" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-personal" +msgstr "" + +#. module: base +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Rules are not supported for osv_memory objects !" + +#. module: base +#: model:ir.ui.menu,name:base.menu_event_association +#: model:ir.ui.menu,name:base.menu_event_main +msgid "Events Organisation" msgstr "" #. module: base @@ -6960,6 +7907,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_custom_action #: model:ir.ui.menu,name:base.menu_ir_sequence_actions #: model:ir.ui.menu,name:base.next_id_6 +#: view:workflow.activity:0 msgid "Actions" msgstr "" @@ -6994,8 +7942,8 @@ msgid "Add or not the coporate RML header" msgstr "" #. module: base -#: field:res.partner.event,document:0 -msgid "Document" +#: help:workflow.transition,act_to:0 +msgid "The destination activity." msgstr "" #. module: base @@ -7009,7 +7957,8 @@ msgid "STOCK_STOP" msgstr "" #. module: base -#: view:wizard.module.update_translations:0 +#: view:base.module.update:0 +#: view:base.update.translations:0 msgid "Update" msgstr "" @@ -7029,7 +7978,7 @@ msgid "Tanzania" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Danish / Dansk" msgstr "" @@ -7044,50 +7993,88 @@ msgid "Other Actions Configuration" msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_EXECUTE" +#: view:res.lang:0 +msgid "%c - Appropriate date and time representation." +msgstr "" + +#. module: base +#: view:res.config.installer:0 +msgid "Install Modules" msgstr "" #. module: base #: model:ir.actions.act_window,name:base.res_partner_canal-act #: model:ir.model,name:base.model_res_partner_canal #: model:ir.ui.menu,name:base.menu_res_partner_canal-act +#: view:res.partner.canal:0 msgid "Channels" msgstr "" #. module: base -#: view:ir.module.module:0 -msgid "Schedule for Installation" +#: view:ir.ui.view:0 +msgid "Extra Info" msgstr "" #. module: base -#: selection:ir.model.fields,select_level:0 -msgid "Advanced Search" +#: model:ir.actions.act_window,name:base.act_values_form_action +#: model:ir.ui.menu,name:base.menu_values_form_action +msgid "Client Events" msgstr "" #. module: base -#: model:ir.model,name:base.model_res_partner_bank -#: view:res.partner.bank:0 -msgid "Bank Accounts" +#: view:ir.module.module:0 +msgid "Schedule for Installation" msgstr "" #. module: base -#: view:res.request:0 -msgid "Send" +#: model:ir.model,name:base.model_partner_wizard_ean_check +msgid "Ean Check" msgstr "" #. module: base -#: field:ir.translation,src:0 -msgid "Source" +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "You can not have two users with the same login !" msgstr "" #. module: base -#: help:res.partner.address,partner_id:0 -msgid "Keep empty for a private address, not related to partner." +#: code:addons/base/res/res_user.py:0 +#, python-format +msgid "" +"Please keep in mind that data currently displayed may not be relevant after " +"switching to another company. If you have unsaved changes, please make sure " +"to save and close the forms before switching to a different company (you can " +"click on Cancel now)" msgstr "" #. module: base -#: model:res.country,name:base.vu +#: model:ir.model,name:base.model_multi_company_default +msgid "Default multi company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "" + +#. module: base +#: field:res.config.users,menu_tips:0 +#: field:res.users,menu_tips:0 +msgid "Menu Tips" +msgstr "" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "" + +#. module: base +#: help:res.partner.address,partner_id:0 +msgid "Keep empty for a private address, not related to partner." +msgstr "" + +#. module: base +#: model:res.country,name:base.vu msgid "Vanuatu" msgstr "" @@ -7097,7 +8084,7 @@ msgid "Internal Header/Footer" msgstr "" #. module: base -#: code:addons/base/module/wizard/wizard_export_lang.py:0 +#: code:addons/base/module/wizard/base_export_language.py:0 #, python-format msgid "" "Save this document to a .tgz file. This archive containt UTF-8 %s files and " @@ -7105,13 +8092,24 @@ msgid "" msgstr "" #. module: base -#: wizard_button:module.upgrade,end,config:0 -#: wizard_button:module.upgrade,start,config:0 +#: view:base.module.upgrade:0 msgid "Start configuration" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: view:base.language.export:0 +msgid "_Export" +msgstr "" + +#. module: base +#: field:base.language.install,state:0 +#: field:base.module.import,state:0 +#: field:base.module.update,state:0 +msgid "state" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Catalan / Català" msgstr "" @@ -7130,12 +8128,6 @@ msgstr "" msgid "Saudi Arabia" msgstr "" -#. module: base -#: code:addons/base/ir/ir_report_custom.py:0 -#, python-format -msgid "Bar charts need at least two fields" -msgstr "" - #. module: base #: help:res.partner,supplier:0 msgid "" @@ -7148,29 +8140,46 @@ msgstr "" msgid "Relation Field" msgstr "" +#. module: base +#: view:res.partner.event:0 +msgid "Event Logs" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_configuration.py:0 +#, python-format +msgid "System Configuration done" +msgstr "" + #. module: base #: field:workflow.triggers,instance_id:0 msgid "Destination Instance" msgstr "" #. module: base +#: field:ir.actions.act_window,multi:0 #: field:ir.actions.wizard,multi:0 msgid "Action on Multiple Doc." msgstr "" #. module: base -#: view:wizard.module.lang.export:0 +#: view:base.language.export:0 msgid "https://translations.launchpad.net/openobject" msgstr "" #. module: base -#: field:ir.actions.todo,start_date:0 -msgid "Start Date" +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" msgstr "" #. module: base -#: field:ir.actions.report.xml,report_xml:0 -msgid "XML path" +#: selection:ir.ui.menu,icon:0 +msgid "terp-go-year" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,restart:0 +msgid "On Skip" msgstr "" #. module: base @@ -7184,22 +8193,25 @@ msgid "Luxembourg" msgstr "" #. module: base -#: model:ir.actions.todo,note:base.config_wizard_step_user -msgid "" -"Create your users.\n" -"You will be able to assign groups to users. Groups define the access rights " -"of each users on the different objects of the system.\n" -" " +#: view:base.module.upgrade:0 +msgid "The selected modules have been updated / installed !" msgstr "" #. module: base -#: selection:res.request,priority:0 -msgid "Low" +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Error ! You can not create recursive Menu." + +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-gtk-jump-to-rtl" msgstr "" #. module: base -#: view:ir.values:0 -msgid "tree_but_action, client_print_multi" +#: view:ir.rule:0 +msgid "" +"3. If user belongs to several groups, the results from step 2 are combined " +"with logical OR operator" msgstr "" #. module: base @@ -7209,10 +8221,18 @@ msgstr "" #. module: base #: field:res.bank,phone:0 +#: field:res.partner,phone:0 #: field:res.partner.address,phone:0 msgid "Phone" msgstr "" +#. module: base +#: help:ir.actions.report.xml,attachment_use:0 +msgid "" +"If you check this, then the second time the user prints with same attachment " +"name, it returns the previous report." +msgstr "" + #. module: base #: field:res.groups,menu_access:0 msgid "Access Menu" @@ -7224,21 +8244,8 @@ msgid "Thailand" msgstr "" #. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -msgid ">" -msgstr "" - -#. module: base -#: field:ir.model.access,perm_unlink:0 -msgid "Delete Permission" -msgstr "" - -#. module: base -#: model:ir.model,name:base.model_multi_company_default -msgid "multi_company.default" +#: model:ir.ui.menu,name:base.menu_crm_config_lead +msgid "Leads & Opportunities" msgstr "" #. module: base @@ -7258,12 +8265,10 @@ msgid "STOCK_PRINT" msgstr "" #. module: base -#: selection:ir.report.custom.fields,fc0_op:0 -#: selection:ir.report.custom.fields,fc1_op:0 -#: selection:ir.report.custom.fields,fc2_op:0 -#: selection:ir.report.custom.fields,fc3_op:0 -msgid "<" -msgstr "" +#: view:ir.rule:0 +#: view:res.partner:0 +msgid "General" +msgstr "General" #. module: base #: model:res.country,name:base.uz @@ -7276,6 +8281,11 @@ msgstr "" msgid "ir.actions.act_window" msgstr "" +#. module: base +#: field:ir.rule,perm_create:0 +msgid "Apply For Create" +msgstr "" + #. module: base #: model:res.country,name:base.vi msgid "Virgin Islands (USA)" @@ -7287,12 +8297,11 @@ msgid "Taiwan" msgstr "" #. module: base -#: view:ir.rule:0 -msgid "If you don't force the domain, it will use the simple domain setup" -msgstr "" +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "Currency Rate" #. module: base -#: field:ir.report.custom,field_parent:0 #: field:ir.ui.view,field_parent:0 msgid "Child Field" msgstr "" @@ -7301,7 +8310,6 @@ msgstr "" #: field:ir.actions.act_window,usage:0 #: field:ir.actions.act_window_close,usage:0 #: field:ir.actions.actions,usage:0 -#: field:ir.actions.report.custom,usage:0 #: field:ir.actions.report.xml,usage:0 #: field:ir.actions.server,usage:0 #: field:ir.actions.wizard,usage:0 @@ -7319,7 +8327,7 @@ msgid "Not Installable" msgstr "" #. module: base -#: rml:ir.module.reference:0 +#: report:ir.module.reference.graph:0 msgid "View :" msgstr "" @@ -7329,9 +8337,9 @@ msgid "View Auto-Load" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_supplier_form -#: view:res.partner:0 -msgid "Suppliers" +#: code:addons/base/ir/ir_model.py:0 +#, python-format +msgid "You cannot remove the field '%s' !" msgstr "" #. module: base @@ -7340,12 +8348,13 @@ msgid "STOCK_JUMP_TO" msgstr "" #. module: base -#: field:ir.actions.todo,end_date:0 -msgid "End Date" +#: selection:base.language.install,lang:0 +msgid "Gujarati / India" msgstr "" #. module: base #: field:ir.exports,resource:0 +#: view:ir.property:0 #: field:ir.property,res_id:0 msgid "Resource" msgstr "" @@ -7357,34 +8366,41 @@ msgid "Contract ID" msgstr "" #. module: base -#: selection:ir.report.custom.fields,alignment:0 -msgid "center" +#: selection:base.language.install,lang:0 +msgid "Persian / فارس" msgstr "" #. module: base -#: field:maintenance.contract.wizard,state:0 -msgid "States" +#: view:ir.actions.act_window:0 +msgid "View Ordering" msgstr "" #. module: base -#: view:multi_company.default:0 -msgid "Matching" +#: view:base.language.import:0 +msgid "" +"Supported file formats: *.csv (Comma-separated values) or *.po (GetText " +"Portable Objects)" msgstr "" #. module: base -#: field:ir.actions.configuration.wizard,name:0 -msgid "Next Wizard" +#: field:maintenance.contract.wizard,state:0 +msgid "States" +msgstr "States" + +#. module: base +#: model:ir.model,name:base.model_base_module_configuration +msgid "base.module.configuration" msgstr "" #. module: base +#: field:base.language.export,name:0 #: field:ir.attachment,datas_fname:0 -#: field:wizard.module.lang.export,name:0 msgid "Filename" msgstr "" #. module: base #: field:ir.model,access_ids:0 -#: field:ir.model.grid,access_ids:0 +#: view:ir.model.access:0 msgid "Access" msgstr "" @@ -7399,8 +8415,8 @@ msgid "Aruba" msgstr "" #. module: base -#: selection:ir.cron,interval_type:0 -msgid "Weeks" +#: model:res.country,name:base.ar +msgid "Argentina" msgstr "" #. module: base @@ -7423,6 +8439,16 @@ msgstr "" msgid "STOCK_FIND" msgstr "" +#. module: base +#: view:res.users:0 +msgid "Email & Signature" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_aftersale +msgid "After-Sale Services" +msgstr "" + #. module: base #: model:ir.actions.act_window,name:base.action_maintenance_contract_add_wizard #: model:ir.ui.menu,name:base.menu_maintenance_contract_add @@ -7431,13 +8457,17 @@ msgid "Add Maintenance Contract" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: view:ir.actions.todo:0 +msgid "Launch" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 msgid "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam" msgstr "" #. module: base #: field:ir.actions.act_window,limit:0 -#: field:ir.report.custom,limitt:0 msgid "Limit" msgstr "" @@ -7451,6 +8481,11 @@ msgstr "" msgid "Jamaica" msgstr "" +#. module: base +#: model:ir.ui.menu,name:base.menu_mrp_root +msgid "Manufacturing" +msgstr "" + #. module: base #: model:res.country,name:base.az msgid "Azerbaijan" @@ -7460,18 +8495,13 @@ msgstr "" #: code:addons/base/res/partner/partner.py:0 #, python-format msgid "Warning" -msgstr "" +msgstr "Warning" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Arabic / الْعَرَبيّة" msgstr "" -#. module: base -#: model:res.country,name:base.gi -msgid "Gibraltar" -msgstr "" - #. module: base #: model:res.country,name:base.vg msgid "Virgin Islands (British)" @@ -7483,28 +8513,29 @@ msgid "STOCK_MEDIA_PREVIOUS" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 -msgid "Czech / Čeština" +#: view:ir.property:0 +#: model:ir.ui.menu,name:base.next_id_15 +msgid "Parameters" msgstr "" #. module: base -#: model:res.country,name:base.wf -msgid "Wallis and Futuna Islands" +#: selection:base.language.install,lang:0 +msgid "Czech / Čeština" msgstr "" #. module: base -#: model:res.country,name:base.rw -msgid "Rwanda" +#: model:res.country,name:base.wf +msgid "Wallis and Futuna Islands" msgstr "" #. module: base -#: constraint:res.partner:0 -msgid "The VAT doesn't seem to be correct." +#: model:ir.model,name:base.model_ir_wizard_screen +msgid "ir.wizard.screen" msgstr "" #. module: base -#: selection:ir.report.custom.fields,operation:0 -msgid "Calculate Sum" +#: model:res.country,name:base.rw +msgid "Rwanda" msgstr "" #. module: base @@ -7517,21 +8548,13 @@ msgstr "" msgid "Cook Islands" msgstr "" -#. module: base -#: help:ir.actions.server,mobile:0 -msgid "" -"Provides fields that be used to fetch the mobile number, e.g. you select the " -"invoice, then `object.invoice_address_id.mobile` is the field which gives " -"the correct mobile number" -msgstr "" - #. module: base #: field:ir.model.data,noupdate:0 msgid "Non Updatable" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Klingon" msgstr "" @@ -7561,11 +8584,17 @@ msgstr "" #: view:res.country:0 #: field:res.country.state,country_id:0 #: field:res.partner,country:0 +#: view:res.partner.address:0 #: field:res.partner.address,country_id:0 #: field:res.partner.bank,country_id:0 msgid "Country" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Telugu / India" +msgstr "" + #. module: base #: field:ir.model.fields,complete_name:0 #: field:ir.ui.menu,complete_name:0 @@ -7573,13 +8602,15 @@ msgid "Complete Name" msgstr "" #. module: base -#: view:ir.report.custom:0 -msgid "Subscribe Report" +#: field:ir.values,object:0 +msgid "Is Object" msgstr "" #. module: base -#: field:ir.values,object:0 -msgid "Is Object" +#: view:ir.rule:0 +msgid "" +"1. Global rules are combined together with a logical AND operator, and with " +"the result of the following steps" msgstr "" #. module: base @@ -7588,13 +8619,13 @@ msgid "Category Name" msgstr "" #. module: base -#: view:ir.actions.act_window:0 -msgid "Select Groups" +#: model:res.partner.category,name:base.res_partner_category_15 +msgid "IT sector" msgstr "" #. module: base -#: field:ir.sequence,weight:0 -msgid "Weight" +#: view:ir.actions.act_window:0 +msgid "Select Groups" msgstr "" #. module: base @@ -7602,6 +8633,11 @@ msgstr "" msgid "%X - Appropriate time representation." msgstr "" +#. module: base +#: selection:ir.ui.menu,icon:0 +msgid "terp-mail_delete" +msgstr "" + #. module: base #: view:res.company:0 msgid "Your Logo - Use a size of about 450x150 pixels." @@ -7617,12 +8653,12 @@ msgid "" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.action_partner_customer_form_new -msgid "New Partner" +#: selection:ir.ui.menu,icon:0 +msgid "terp-go-month" msgstr "" #. module: base -#: selection:ir.report.custom,print_orientation:0 +#: view:res.company:0 msgid "Portrait" msgstr "" @@ -7632,37 +8668,33 @@ msgid "Wizard Button" msgstr "" #. module: base -#: selection:ir.ui.menu,icon:0 -msgid "STOCK_DIRECTORY" +#: selection:ir.translation,type:0 +msgid "Report/Template" msgstr "" #. module: base -#: field:ir.module.module,installed_version:0 -msgid "Latest version" +#: selection:ir.ui.menu,icon:0 +msgid "STOCK_DIRECTORY" msgstr "" #. module: base #: model:ir.model,name:base.model_ir_actions_server +#: selection:ir.ui.menu,action:0 msgid "ir.actions.server" msgstr "" -#. module: base -#: model:ir.actions.act_window,name:base.action_rule -#: model:ir.ui.menu,name:base.menu_action_rule -msgid "Record Rules" -msgstr "" - -#. module: base -#: view:ir.actions.report.custom:0 -msgid "Report custom" -msgstr "" - #. module: base #: field:ir.actions.configuration.wizard,progress:0 +#: field:res.config,progress:0 +#: field:res.config.installer,progress:0 +#: field:res.config.users,progress:0 +#: field:res.config.view,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Configuration Progress" #. module: base +#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form +#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form #: model:ir.ui.menu,name:base.next_id_11 msgid "Configuration Wizards" msgstr "" @@ -7678,13 +8710,13 @@ msgid "Split Mode" msgstr "" #. module: base -#: model:ir.ui.menu,name:base.menu_localisation -msgid "Localisation" +#: view:base.module.upgrade:0 +msgid "Note that this operation might take a few minutes." msgstr "" #. module: base -#: selection:res.config.view,view:0 -msgid "Simplified Interface" +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" msgstr "" #. module: base @@ -7698,9 +8730,14 @@ msgid "STOCK_REVERT_TO_SAVED" msgstr "" #. module: base -#: model:ir.actions.wizard,name:base.wizard_lang_import -#: model:ir.ui.menu,name:base.menu_wizard_lang_import -msgid "Import a Translation File" +#: view:ir.cron:0 +msgid "Execution" +msgstr "" + +#. module: base +#: field:ir.actions.server,condition:0 +#: field:workflow.transition,condition:0 +msgid "Condition" msgstr "" #. module: base @@ -7714,7 +8751,7 @@ msgid "View Name" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Italian / Italiano" msgstr "" @@ -7723,6 +8760,13 @@ msgstr "" msgid "Save As Attachment Prefix" msgstr "" +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Only one client action will be executed, last client action will be " +"considered in case of multiple client actions." +msgstr "" + #. module: base #: model:res.country,name:base.hr msgid "Croatia" @@ -7743,14 +8787,13 @@ msgid "Partner Categories" msgstr "" #. module: base -#: field:ir.sequence,code:0 -#: field:ir.sequence.type,code:0 -msgid "Sequence Code" +#: view:base.module.upgrade:0 +msgid "System Update" msgstr "" #. module: base -#: selection:ir.report.custom,print_format:0 -msgid "a5" +#: help:ir.sequence,prefix:0 +msgid "Prefix value of the record for the sequence" msgstr "" #. module: base @@ -7758,6 +8801,12 @@ msgstr "" msgid "Seychelles" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_partner_bank +#: view:res.partner.bank:0 +msgid "Bank Accounts" +msgstr "Bank Accounts" + #. module: base #: model:res.country,name:base.sl msgid "Sierra Leone" @@ -7767,7 +8816,7 @@ msgstr "" #: view:res.company:0 #: view:res.partner:0 msgid "General Information" -msgstr "" +msgstr "General Information" #. module: base #: selection:ir.ui.menu,icon:0 @@ -7785,12 +8834,21 @@ msgid "Account Owner" msgstr "" #. module: base -#: field:ir.attachment,res_model:0 +#: selection:ir.ui.menu,icon:0 +msgid "terp-mail-message-new" +msgstr "" + +#. module: base #: field:workflow,osv:0 #: field:workflow.instance,res_type:0 msgid "Resource Object" msgstr "" +#. module: base +#: help:ir.sequence,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + #. module: base #: field:ir.cron,function:0 #: field:res.partner.address,function:0 @@ -7799,23 +8857,29 @@ msgid "Function" msgstr "" #. module: base -#: selection:res.partner.address,type:0 -msgid "Delivery" +#: view:res.widget:0 +msgid "Search Widget" msgstr "" #. module: base -#: field:ir.attachment,preview:0 -msgid "Image Preview" +#: selection:ir.actions.todo,restart:0 +msgid "Never" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" msgstr "" #. module: base #: model:res.partner.title,name:base.res_partner_title_pvt_ltd +#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" #. module: base -#: model:res.country,name:base.gw -msgid "Guinea Bissau" +#: selection:base.language.install,lang:0 +msgid "Korean / Korea, Republic of" msgstr "" #. module: base @@ -7835,13 +8899,14 @@ msgid "North Korea" msgstr "" #. module: base -#: view:ir.report.custom:0 -msgid "Unsubscribe Report" +#: selection:ir.actions.server,state:0 +msgid "Create Object" msgstr "" #. module: base -#: selection:ir.actions.server,state:0 -msgid "Create Object" +#: view:ir.filters:0 +#: field:res.log,context:0 +msgid "Context" msgstr "" #. module: base @@ -7855,7 +8920,7 @@ msgid "Prospect" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Polish / Język polski" msgstr "" @@ -7871,144 +8936,12 @@ msgid "" "sales and purchases documents." msgstr "" -#. module: base -#: wizard_view:module.lang.install,init:0 -msgid "Choose a language to install:" -msgstr "" - #. module: base #: model:res.country,name:base.lk msgid "Sri Lanka" msgstr "" #. module: base -#: selection:module.lang.install,init,lang:0 +#: selection:base.language.install,lang:0 msgid "Russian / русский язык" msgstr "" - -#. module: base -#: sql_constraint:res.user:0 -msgid "You cannot have two users with the same login !" -msgstr "" - -#. module: base -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - -#. module: base -#: sql_constraint:ir.ui.view_sc:0 -msgid "Shortcut for this menu already exists!" -msgstr "" - -#. module: base -#: sql_constraint:ir.model.data:0 -msgid "" -"You cannot have multiple records with the same id for the same module !" -msgstr "" - -#. module: base -#: sql_constraint:maintenance.contract:0 -msgid "Your maintenance contract is already subscribed in the system !" -msgstr "" - -#. module: base -#: sql_constraint:ir.module.module:0 -#: sql_constraint:ir.module.web:0 -msgid "The name of the module must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.partner.function:0 -msgid "The Code of the Partner Function must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.partner:0 -msgid "The name of the Partner must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.country:0 -msgid "The name of the country must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.country:0 -msgid "The code of the country must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.lang:0 -msgid "The name of the language must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.lang:0 -msgid "The code of the language must be unique !" -msgstr "" - -#. module: base -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - -#. module: base -#: code:addons/osv/osv.py:0 -#, python-format -msgid "Constraint Error" -msgstr "" - -#. module: base -#: code:addons/osv/osv.py:0 -#, python-format -msgid "" -"The operation cannot be completed, probably due to the following:\n" -"- deletion: you may be trying to delete a record while other records still " -"reference it\n" -"- creation/update: a mandatory field is not correctly set" -msgstr "" - -#. module: base -#: code:addons/osv/osv.py:0 -#, python-format -msgid "" -"\n" -"\n" -"[object with reference: %s - %s]" -msgstr "" - -#. module: base -#: code:addons/osv/osv.py:0 -#, python-format -msgid "Integrity Error" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:0 -#, python-format -msgid "User Error" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:0 -#, python-format -msgid "Base Language 'en_US' can not be deleted !" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:0 -#, python-format -msgid "You cannot delete the language which is User's Preferred Language !" -msgstr "" - -#. module: base -#: code:addons/base/res/res_lang.py:0 -#, python-format -msgid "You cannot delete the language which is Active !\nPlease de-activate the language first." -msgstr "" diff --git a/debian/po/sr.po b/debian/po/sr.po index 7e895bfbfe4..1bde3d299c9 100644 --- a/debian/po/sr.po +++ b/debian/po/sr.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-24 22:41+0300\n" -"PO-Revision-Date: 2010-07-21 07:32+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2010-11-15 08:27+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-29 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-11-16 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. Type: string #. Description #: ../openerp-server.templates:1001 msgid "Dedicated system account for the Open ERP server:" -msgstr "" +msgstr "Namenski sistem naloga za OpenERP Server:" #. Type: string #. Description @@ -31,9 +31,11 @@ msgid "" "the system's security is not compromised by running it with superuser " "privileges." msgstr "" +"OpenERP server mora koristiti namenski nalog ya svoje operacije tako da " +"sigurnosni sistem nije kompromitovan pri radu sa superUser privilegijama." #. Type: string #. Description #: ../openerp-server.templates:1001 msgid "Please choose that account's username." -msgstr "" +msgstr "Molim vas izaberite korisničko ime naloga." -- cgit v1.2.3