[MERGE] From trunk
bzr revid: cto@openerp.com-20121217144306-tkodwpox30cuvb28
This commit is contained in:
Cecile Tonglet
commit
15fe515601
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@ -3348,10 +3348,25 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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all the provided information to create the accounts, the banks, the journals, the taxes, the tax codes, the
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accounting properties... accordingly for the chosen company.
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'''
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obj_data = self.pool.get('ir.model.data')
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ir_values_obj = self.pool.get('ir.values')
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obj_wizard = self.browse(cr, uid, ids[0])
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company_id = obj_wizard.company_id.id
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self.pool.get('res.company').write(cr, uid, [company_id], {'currency_id': obj_wizard.currency_id.id})
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# When we install the CoA of first company, set the currency to price types and pricelists
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if company_id==1:
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for ref in (('product','list_price'),('product','standard_price'),('product','list0'),('purchase','list0')):
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try:
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tmp2 = obj_data.get_object_reference(cr, uid, *ref)
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if tmp2:
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self.pool.get(tmp2[0]).write(cr, uid, tmp2[1], {
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'currency_id': obj_wizard.currency_id.id
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})
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except ValueError, e:
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pass
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# If the floats for sale/purchase rates have been filled, create templates from them
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self._create_tax_templates_from_rates(cr, uid, obj_wizard, company_id, context=context)
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@ -546,7 +546,7 @@ class account_bank_statement_line(osv.osv):
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_name = "account.bank.statement.line"
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_description = "Bank Statement Line"
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_columns = {
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'name': fields.char('Communication', size=64, required=True),
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'name': fields.char('Communication', required=True),
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'date': fields.date('Date', required=True),
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'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
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'type': fields.selection([
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@ -194,7 +194,7 @@
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<field name="product_id"
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on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
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<field name="name"/>
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<field name="company_id" groups="base.group_multi_company" readonly="1"/>
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<field name="company_id" invisible="1"/>
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<field name="account_id" groups="account.group_account_user"
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domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
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on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
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@ -349,7 +349,7 @@
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<field name="product_id"
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on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
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<field name="name"/>
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<field name="company_id" groups="base.group_multi_company" readonly="1"/>
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<field name="company_id" invisible="1"/>
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<field name="account_id" groups="account.group_account_user"
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domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
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on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
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@ -627,6 +627,7 @@
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id="act_account_journal_2_account_invoice_opened"
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name="Unpaid Invoices"
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context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
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domain="[('journal_id','=', active_id)]"
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res_model="account.invoice"
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src_model="account.journal"/>
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@ -18,10 +18,11 @@
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import osv
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from openerp.osv import osv, fields
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from openerp.addons.edi import EDIMixin
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from urllib import urlencode
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INVOICE_LINE_EDI_STRUCT = {
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'name': True,
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'origin': True,
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@ -258,6 +259,28 @@ class account_invoice(osv.osv, EDIMixin):
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pass
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return action
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def _edi_paypal_url(self, cr, uid, ids, field, arg, context=None):
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res = dict.fromkeys(ids, False)
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for inv in self.browse(cr, uid, ids, context=context):
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if inv.type == 'out_invoice' and inv.company_id.paypal_account:
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params = {
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"cmd": "_xclick",
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"business": inv.company_id.paypal_account,
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"item_name": inv.company_id.name + " Invoice " + inv.number,
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"invoice": inv.number,
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"amount": inv.residual,
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"currency_code": inv.currency_id.name,
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"button_subtype": "services",
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"no_note": "1",
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"bn": "OpenERP_Invoice_PayNow_" + inv.currency_id.name,
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}
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res[inv.id] = "https://www.paypal.com/cgi-bin/webscr?" + urlencode(params)
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return res
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_columns = {
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'paypal_url': fields.function(_edi_paypal_url, type='char', string='Paypal Url'),
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}
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class account_invoice_line(osv.osv, EDIMixin):
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_inherit='account.invoice.line'
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@ -23,7 +23,7 @@
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<record id="email_template_edi_invoice" model="email.template">
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<field name="name">Invoice - Send by Email</field>
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<field name="email_from">${object.user_id.email or object.company_id.email or 'noreply@localhost'}</field>
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<field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })</field>
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<field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})</field>
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<field name="email_recipients">${object.partner_id.id}</field>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field name="auto_delete" eval="True"/>
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@ -33,7 +33,7 @@
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<field name="body_html"><![CDATA[
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<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
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<p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},</p>
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<p>Hello ${object.partner_id.name},</p>
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<p>A new invoice is available for you: </p>
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@ -50,20 +50,10 @@
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% endif
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</p>
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% if object.company_id.paypal_account and object.type in ('out_invoice'):
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<%
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comp_name = quote(object.company_id.name)
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inv_number = quote(object.number)
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paypal_account = quote(object.company_id.paypal_account)
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inv_amount = quote(str(object.residual))
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cur_name = quote(object.currency_id.name)
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paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&" \
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"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s" % \
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(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)
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%>
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% if object.paypal_url:
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<br/>
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<p>It is also possible to directly pay with Paypal:</p>
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<a style="margin-left: 120px;" href="${paypal_url}">
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<a style="margin-left: 120px;" href="${object.paypal_url}">
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<img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
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</a>
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% endif
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@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-03 16:02+0000\n"
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"PO-Revision-Date: 2012-12-01 17:09+0000\n"
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"Last-Translator: kifcaliph <Unknown>\n"
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"PO-Revision-Date: 2012-12-15 22:53+0000\n"
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"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n"
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"X-Generator: Launchpad (build 16335)\n"
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"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
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"X-Generator: Launchpad (build 16372)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -923,7 +923,7 @@ msgstr "نقل اسم/ j.c."
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#. module: account
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#: view:account.account:0
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msgid "Account Code and Name"
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msgstr "رمز و رقم الحساب"
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msgstr "رمز واسم الحساب"
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#. module: account
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#: model:mail.message.subtype,name:account.mt_invoice_new
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@ -1170,6 +1170,8 @@ msgid ""
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"Check this box if you don't want any tax related to this tax code to appear "
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"on invoices"
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msgstr ""
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"اختر هذا المربع اذا كنت لا ترغب أن تظهر الضرائب المتعلقة بهذا الرمز الضريبي "
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"على الفاتورة."
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#. module: account
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#: field:report.account.receivable,name:0
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@ -1506,7 +1508,7 @@ msgstr "السنة المالية للإغلاق"
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#. module: account
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#: field:account.config.settings,sale_sequence_prefix:0
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msgid "Invoice sequence"
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msgstr ""
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msgstr "مسلسل الفاتورة"
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#. module: account
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#: model:ir.model,name:account.model_account_entries_report
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@ -2504,7 +2506,7 @@ msgstr "ليس لديك الصلاحيات لفتح هذه %s اليومية!"
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#. module: account
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#: model:res.groups,name:account.group_supplier_inv_check_total
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msgid "Check Total on supplier invoices"
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msgstr ""
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msgstr "افحص المجموع لفواتير المورد"
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#. module: account
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#: selection:account.invoice,state:0
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@ -2578,7 +2580,7 @@ msgstr "حساب الدخل"
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#. module: account
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#: help:account.config.settings,default_sale_tax:0
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msgid "This sale tax will be assigned by default on new products."
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msgstr ""
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msgstr "سيتم اختيار ضريبة المبيعات هذه افتراضيا للمنتجات الجديدة"
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#. module: account
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#: report:account.general.ledger_landscape:0
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@ -2688,6 +2690,10 @@ msgid ""
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"amount greater than the total invoiced amount. In order to avoid rounding "
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"issues, the latest line of your payment term must be of type 'balance'."
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msgstr ""
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"لا يمكن إنشاء الفاتورة.\n"
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"من الممكن أن تكون شروط الدفع المتعلقة بالفاتورة غير معدة بطريقة صحيحة لأنها "
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"تعطي قيمة أكبر من المجموع الكلي للفاتورة. لتفادي هذه المشكلة يجب أن يكون أخر "
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"خط من شروط الدفع من نوع 'رصيد'."
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#. module: account
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#: view:account.move:0
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@ -2764,7 +2770,7 @@ msgstr "حالة مسودة من الفاتورة"
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#. module: account
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#: view:product.category:0
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msgid "Account Properties"
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msgstr ""
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msgstr "خصائص الحساب"
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#. module: account
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#: view:account.partner.reconcile.process:0
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@ -2851,7 +2857,7 @@ msgstr "EXJ"
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#. module: account
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#: view:account.invoice.refund:0
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msgid "Create Credit Note"
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msgstr ""
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msgstr "أنشئ إشعار رصيد"
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#. module: account
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#: field:product.template,supplier_taxes_id:0
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@ -2901,7 +2907,7 @@ msgstr ""
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#: code:addons/account/wizard/account_state_open.py:37
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#, python-format
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msgid "Invoice is already reconciled."
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msgstr ""
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msgstr "الفاتورة قد تم تسويتها مسبقا"
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#. module: account
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#: view:account.analytic.cost.ledger.journal.report:0
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@ -2949,7 +2955,7 @@ msgstr "حساب تحليلي"
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#: field:account.config.settings,default_purchase_tax:0
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#: field:account.config.settings,purchase_tax:0
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msgid "Default purchase tax"
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msgstr ""
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msgstr "ضريبة الشراء الافتراضية"
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#. module: account
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#: view:account.account:0
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@ -2982,7 +2988,7 @@ msgstr "خطأ في الإعدادات!"
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#: code:addons/account/account_bank_statement.py:433
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#, python-format
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msgid "Statement %s confirmed, journal items were created."
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msgstr ""
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msgstr "قد تم تأكيد كشف %s، تم انشاء اليومية."
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#. module: account
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#: field:account.invoice.report,price_average:0
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@ -3035,7 +3041,7 @@ msgstr "مرجع"
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#. module: account
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#: view:wizard.multi.charts.accounts:0
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msgid "Purchase Tax"
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msgstr ""
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msgstr "ضريبة الشراء"
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#. module: account
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#: help:account.move.line,tax_code_id:0
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@ -3129,7 +3135,7 @@ msgstr "نوع الاتصال"
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#. module: account
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#: constraint:account.move.line:0
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msgid "Account and Period must belong to the same company."
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msgstr ""
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msgstr "الحساب و المدة يجب أن تنتمي لنفس الشركة."
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#. module: account
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#: field:account.invoice.line,discount:0
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@ -3159,7 +3165,7 @@ msgstr "مبلغ ملغي"
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#: field:account.bank.statement,message_unread:0
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#: field:account.invoice,message_unread:0
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msgid "Unread Messages"
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msgstr ""
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msgstr "رسائل غير مقروءة"
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#. module: account
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#: code:addons/account/wizard/account_invoice_state.py:44
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@ -3167,13 +3173,13 @@ msgstr ""
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msgid ""
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"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
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"Forma' state."
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msgstr ""
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msgstr "لا يمكن تأكيد الفواتير لأنهم ليس بحالة 'مسودة' أو 'فاتورة مبدأية'"
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#. module: account
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#: code:addons/account/account.py:1056
|
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#, python-format
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msgid "You should choose the periods that belong to the same company."
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msgstr ""
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msgstr "يجب اختيار الفترات التي تنتمي لنفس الشركة"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
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@ -3191,12 +3197,12 @@ msgstr ""
|
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#. module: account
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#: view:account.invoice:0
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msgid "Accounting Period"
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msgstr ""
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msgstr "الفترة المحاسبية"
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#. module: account
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#: field:account.config.settings,sale_journal_id:0
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msgid "Sale journal"
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msgstr ""
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msgstr "يومية البيع"
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#. module: account
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#: code:addons/account/account.py:2293
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|
|
@ -3212,7 +3218,7 @@ msgstr "عليك بتعريف يومية تحليلية في يومية '%s' !"
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msgid ""
|
||||
"This journal already contains items, therefore you cannot modify its company "
|
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"field."
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msgstr ""
|
||||
msgstr "اليومية تحتوي على أصناف, لذا لا يمكن تعديل حقول الشركة الخاصة بها"
|
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||||
#. module: account
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#: code:addons/account/account.py:408
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|
@ -3258,7 +3264,7 @@ msgstr "أغسطس"
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#. module: account
|
||||
#: field:accounting.report,debit_credit:0
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msgid "Display Debit/Credit Columns"
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msgstr ""
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msgstr "عرض خانة الدائن/المدين"
|
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#. module: account
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#: selection:account.entries.report,month:0
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|
|
@ -3286,7 +3292,7 @@ msgstr "خط 2:"
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#. module: account
|
||||
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
|
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msgid "Only One Chart Template Available"
|
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msgstr ""
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msgstr "يوجد نموذج رسم واحد فقط"
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#. module: account
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#: view:account.chart.template:0
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||||
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|
@ -3419,7 +3425,7 @@ msgstr "اختار السنة المالية"
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|||
#: view:account.config.settings:0
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||||
#: view:account.installer:0
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msgid "Date Range"
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msgstr ""
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msgstr "مدى التاريخ"
|
||||
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#. module: account
|
||||
#: view:account.period:0
|
||||
|
|
@ -3498,7 +3504,7 @@ msgstr "دائماً"
|
|||
#: field:account.config.settings,module_account_accountant:0
|
||||
msgid ""
|
||||
"Full accounting features: journals, legal statements, chart of accounts, etc."
|
||||
msgstr ""
|
||||
msgstr "خصائص محاسبية متكاملة: يوميات، قوائم قانونية، دليل الحسابات، الخ."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
|
|
@ -3555,7 +3561,7 @@ msgstr "ملف إالكتروني"
|
|||
#. module: account
|
||||
#: field:account.config.settings,has_chart_of_accounts:0
|
||||
msgid "Company has a chart of accounts"
|
||||
msgstr ""
|
||||
msgstr "الشركة لديها دليل الحسابات"
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
|
|
@ -3576,7 +3582,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.period:0
|
||||
msgid "Account Period"
|
||||
msgstr ""
|
||||
msgstr "فترة الحساب"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,currency_id:0
|
||||
|
|
@ -3704,7 +3710,7 @@ msgstr "إعداد برنامج المحاسبة"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
|
||||
msgid "Account Tax Declaration"
|
||||
msgstr ""
|
||||
msgstr "الإقرار الضريبي للحساب"
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
|
|
@ -3743,7 +3749,7 @@ msgstr "إغلاق الفترة"
|
|||
#: view:account.bank.statement:0
|
||||
#: field:account.cashbox.line,subtotal_opening:0
|
||||
msgid "Opening Subtotal"
|
||||
msgstr ""
|
||||
msgstr "المجموع الجزئي الافتتاحي"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
|
|
@ -3854,6 +3860,8 @@ msgid ""
|
|||
"You have not supplied enough arguments to compute the initial balance, "
|
||||
"please select a period and a journal in the context."
|
||||
msgstr ""
|
||||
"لم تقم بادخال معطيات كافية للقيام بحساب الرصيد المبدأي، الرجاء اختيار الفترة "
|
||||
"و اليومية في السياق."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||||
|
|
@ -3863,7 +3871,7 @@ msgstr "تحويلات"
|
|||
#. module: account
|
||||
#: field:account.config.settings,expects_chart_of_accounts:0
|
||||
msgid "This company has its own chart of accounts"
|
||||
msgstr ""
|
||||
msgstr "هذه الشركة لديها دليل حسابات خاص بها"
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart:0
|
||||
|
|
@ -3959,6 +3967,8 @@ msgid ""
|
|||
"There is no fiscal year defined for this date.\n"
|
||||
"Please create one from the configuration of the accounting menu."
|
||||
msgstr ""
|
||||
"لا يوجد سنة مالية معرفة لهذا التاريخ\n"
|
||||
"الرجاء انشاء واحدة من اعدادات قائمة المحاسبة."
|
||||
|
||||
#. module: account
|
||||
#: view:account.addtmpl.wizard:0
|
||||
|
|
@ -3970,7 +3980,7 @@ msgstr "إنشاء حساب"
|
|||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||||
#, python-format
|
||||
msgid "The entries to reconcile should belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "القيود التي تريد تسويتها يجب ان تنتمي لنفس الشركة."
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_amount:0
|
||||
|
|
@ -3990,7 +4000,7 @@ msgstr "تفاصيل"
|
|||
#. module: account
|
||||
#: help:account.config.settings,default_purchase_tax:0
|
||||
msgid "This purchase tax will be assigned by default on new products."
|
||||
msgstr ""
|
||||
msgstr "ضريبة الشراء هذه سيتم استخدامها افتراضيا للمنتجات الجديدة."
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -4157,7 +4167,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_check_supplier_invoice_total:0
|
||||
msgid "Check the total of supplier invoices"
|
||||
msgstr ""
|
||||
msgstr "افحص المجموع لفواتير المورد"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -4171,6 +4181,8 @@ msgid ""
|
|||
"When monthly periods are created. The status is 'Draft'. At the end of "
|
||||
"monthly period it is in 'Done' status."
|
||||
msgstr ""
|
||||
"عند انشاء فترات شهرية. تكون الحالة 'مسودة'. عند أخر الفترة الشهرية تكون "
|
||||
"الحالة 'تم'"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -4257,7 +4269,7 @@ msgstr "اسم"
|
|||
#: code:addons/account/installer.py:94
|
||||
#, python-format
|
||||
msgid "No unconfigured company !"
|
||||
msgstr ""
|
||||
msgstr "لا يوجد شركات لم يتم إعدادها!"
|
||||
|
||||
#. module: account
|
||||
#: field:res.company,expects_chart_of_accounts:0
|
||||
|
|
@ -4267,7 +4279,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||||
msgid "paid"
|
||||
msgstr ""
|
||||
msgstr "مدفوعة"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,date:0
|
||||
|
|
@ -4278,7 +4290,7 @@ msgstr "التاريخ الفعلي"
|
|||
#: code:addons/account/wizard/account_fiscalyear_close.py:100
|
||||
#, python-format
|
||||
msgid "The journal must have default credit and debit account."
|
||||
msgstr ""
|
||||
msgstr "اليومة يجب ان تحتوي على حساب الدائن والمدين."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_tree
|
||||
|
|
@ -4289,7 +4301,7 @@ msgstr "اعداد الحسابات المصرفية الخاصة بك"
|
|||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Modify: create credit note, reconcile and create a new draft invoice"
|
||||
msgstr ""
|
||||
msgstr "تعديل: إنشاء إشعار الرصيد، تسوية وإنشاء فاتورة 'مسودة' جديدة."
|
||||
|
||||
#. module: account
|
||||
#: xsl:account.transfer:0
|
||||
|
|
@ -4300,7 +4312,7 @@ msgstr ""
|
|||
#: help:account.bank.statement,message_ids:0
|
||||
#: help:account.invoice,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "الرسائل و سجل التواصل"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,analytic_journal_id:0
|
||||
|
|
@ -4334,13 +4346,15 @@ msgid ""
|
|||
"Check this box if you don't want any tax related to this tax Code to appear "
|
||||
"on invoices."
|
||||
msgstr ""
|
||||
"اختر هذا المربع اذا كنت لا ترغب أن تظهر الضرائب المتعلقة بهذا الرمز الضريبي "
|
||||
"على الفاتورة."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1048
|
||||
#: code:addons/account/account_move_line.py:1131
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
msgstr "لا يمكنك استخدام حساب غير مغعل."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
|
|
@ -4371,7 +4385,7 @@ msgstr "فرعي موحد"
|
|||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
msgstr ""
|
||||
msgstr "لا يوجد معلومات كافية!"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,unrealized_gain_loss:0
|
||||
|
|
@ -4407,7 +4421,7 @@ msgstr "الاسم"
|
|||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft credit note"
|
||||
msgstr ""
|
||||
msgstr "إنشاء إشعار رصيد 'مسودة'"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -4439,7 +4453,7 @@ msgstr "أصول"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Accounting & Finance"
|
||||
msgstr ""
|
||||
msgstr "الحسابات و المالية"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.confirm:0
|
||||
|
|
@ -4461,7 +4475,7 @@ msgstr "عرض الحسابات"
|
|||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
msgid "(Invoice should be unreconciled if you want to open it)"
|
||||
msgstr "(يجب تسوية الفاتورة لفتحها)"
|
||||
msgstr "(يجب الغاء تسوية الفاتورة لفتحها)"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,account_analytic_collected_id:0
|
||||
|
|
@ -4614,6 +4628,8 @@ msgid ""
|
|||
"Error!\n"
|
||||
"You cannot create recursive Tax Codes."
|
||||
msgstr ""
|
||||
"خطأ!\n"
|
||||
"لا يمكنك انشاء رموز ضريبية متداخلة"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
|
|
@ -4621,6 +4637,8 @@ msgid ""
|
|||
"Error!\n"
|
||||
"The duration of the Period(s) is/are invalid."
|
||||
msgstr ""
|
||||
"خطأ!\n"
|
||||
"المدة الزمنية لهذه الفترات غير صالحة."
|
||||
|
||||
#. module: account
|
||||
#: field:account.entries.report,month:0
|
||||
|
|
@ -4642,7 +4660,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_sequence_prefix:0
|
||||
msgid "Supplier invoice sequence"
|
||||
msgstr ""
|
||||
msgstr "تسلسل فاتورة المورد/الشريك"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:571
|
||||
|
|
@ -4759,7 +4777,7 @@ msgstr ""
|
|||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
|
||||
#, python-format
|
||||
msgid "Last Reconciliation:"
|
||||
msgstr ""
|
||||
msgstr "آخر تسوية:"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||||
|
|
@ -4769,7 +4787,7 @@ msgstr "المعالجة الدورية"
|
|||
#. module: account
|
||||
#: selection:account.move.line,state:0
|
||||
msgid "Balanced"
|
||||
msgstr ""
|
||||
msgstr "متوازن"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_importinvoice0
|
||||
|
|
@ -4782,12 +4800,12 @@ msgstr "بيان من الفاتورة أو الدفع"
|
|||
msgid ""
|
||||
"There is currently no company without chart of account. The wizard will "
|
||||
"therefore not be executed."
|
||||
msgstr ""
|
||||
msgstr "لا يوجد شركات بدون دليل حسابات. لذا لن يظهر المعالج."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||||
msgid "Set Your Accounting Options"
|
||||
msgstr ""
|
||||
msgstr "ضبط خيارات المحاسبة"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_chart
|
||||
|
|
@ -4798,7 +4816,7 @@ msgstr "خريطة الحساب"
|
|||
#: code:addons/account/account_invoice.py:1322
|
||||
#, python-format
|
||||
msgid "Supplier invoice"
|
||||
msgstr ""
|
||||
msgstr "فاتورة المورد"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -4878,12 +4896,12 @@ msgstr "اسم الفترة يجب ان يكون فريد لكل شركة"
|
|||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,currency_id:0
|
||||
msgid "Currency as per company's country."
|
||||
msgstr ""
|
||||
msgstr "العملة وفقا لبلد الشركة"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Tax Computation"
|
||||
msgstr ""
|
||||
msgstr "حساب الضرائب"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
|
|
@ -4954,7 +4972,7 @@ msgstr "نماذج التكرارات"
|
|||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Children/Sub Taxes"
|
||||
msgstr ""
|
||||
msgstr "ضرائب فرعية"
|
||||
|
||||
#. module: account
|
||||
#: xsl:account.transfer:0
|
||||
|
|
@ -4979,7 +4997,7 @@ msgstr "وهي تعمل كحساب افتراضي لكمية بطاقة الائ
|
|||
#. module: account
|
||||
#: view:cash.box.out:0
|
||||
msgid "Describe why you take money from the cash register:"
|
||||
msgstr ""
|
||||
msgstr "اشرح لماذا قمت بأخد نقود من الماكينة:"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
|
|
@ -4996,7 +5014,7 @@ msgstr "مثال"
|
|||
#. module: account
|
||||
#: help:account.config.settings,group_proforma_invoices:0
|
||||
msgid "Allows you to put invoices in pro-forma state."
|
||||
msgstr ""
|
||||
msgstr "يسمح لك بوضع الفواتير في حالة 'فاتورة مبدأية'."
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -5015,6 +5033,8 @@ msgid ""
|
|||
"It adds the currency column on report if the currency differs from the "
|
||||
"company currency."
|
||||
msgstr ""
|
||||
"تقوم باضافة خانة العملة في التقرير اذا كانت العملة مختلفة عن العملة "
|
||||
"الافتراضية للشركة."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3336
|
||||
|
|
@ -5054,7 +5074,7 @@ msgstr "فاتورة ملغاة"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "My Invoices"
|
||||
msgstr ""
|
||||
msgstr "فواتيري"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.bank.statement,state:0
|
||||
|
|
@ -5064,7 +5084,7 @@ msgstr "جديد"
|
|||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Sale Tax"
|
||||
msgstr ""
|
||||
msgstr "ضريبة مبيعات"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_code_id:0
|
||||
|
|
@ -5123,7 +5143,7 @@ msgstr "الفواتير"
|
|||
#. module: account
|
||||
#: help:account.config.settings,expects_chart_of_accounts:0
|
||||
msgid "Check this box if this company is a legal entity."
|
||||
msgstr ""
|
||||
msgstr "علم هذا المربع اذا كانت الشركة كيان قانوني."
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.conf_account_type_chk
|
||||
|
|
@ -5238,6 +5258,8 @@ msgid ""
|
|||
"Set the account that will be set by default on invoice tax lines for "
|
||||
"invoices. Leave empty to use the expense account."
|
||||
msgstr ""
|
||||
"عرف الحساب الذي سوف يستخدم افتراضيا على صنف (خط) الضريبة في الفاتورة. اتركه "
|
||||
"فارغا لاستخدام حساب المصاريف."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:889
|
||||
|
|
@ -5261,7 +5283,7 @@ msgstr ""
|
|||
#: field:account.invoice,message_comment_ids:0
|
||||
#: help:account.invoice,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "التعليقات و البريد الالكتروني"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -5345,7 +5367,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:res.groups,name:account.group_account_manager
|
||||
msgid "Financial Manager"
|
||||
msgstr ""
|
||||
msgstr "المدير المالي"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,group_invoice_lines:0
|
||||
|
|
@ -5379,6 +5401,8 @@ msgid ""
|
|||
"If you do not check this box, you will be able to do invoicing & payments, "
|
||||
"but not accounting (Journal Items, Chart of Accounts, ...)"
|
||||
msgstr ""
|
||||
"اذا لم تعلم هذه الخانة، ستستطيع القيام بالفوترة والدفعات، ولكن لن تستطيع "
|
||||
"القيام بالعمليات الحسابية (أصناف اليومية، الدليل الحسابي،الخ...)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:0
|
||||
|
|
@ -5412,6 +5436,8 @@ msgid ""
|
|||
"There is no period defined for this date: %s.\n"
|
||||
"Please create one."
|
||||
msgstr ""
|
||||
"لا يوجد هناك فترة معرفة لهذا التاريخ: %s.\n"
|
||||
"الرجاء إنشاء فترة لهذا التاريخ"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,price_include:0
|
||||
|
|
@ -5540,7 +5566,7 @@ msgstr "سنة"
|
|||
#. module: account
|
||||
#: help:account.invoice,sent:0
|
||||
msgid "It indicates that the invoice has been sent."
|
||||
msgstr ""
|
||||
msgstr "هذا يشير أن الفاتورة قد تم ارسالها."
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
|
|
@ -5560,11 +5586,13 @@ msgid ""
|
|||
"Put a sequence in the journal definition for automatic numbering or create a "
|
||||
"sequence manually for this piece."
|
||||
msgstr ""
|
||||
"لا يمكن انشاء تسلسل تلقائي لها.\n"
|
||||
"ضع تسلسل في تعريف اليومية للترقيم التلقائي أو ضع تسلسل لها يدويا"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Pro Forma Invoice "
|
||||
msgstr ""
|
||||
msgstr "فاتورة مبدأية "
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
|
|
@ -5629,7 +5657,7 @@ msgstr "رمز الحساب (إذا كان النوع = الرمز)"
|
|||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find a chart of accounts for this company, you should create one."
|
||||
msgstr ""
|
||||
msgstr "لم يتم العثور على دليل حسابي لهذه الشركة. يجب إنشاء دليل حسابي لها."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
|
|
@ -5752,13 +5780,13 @@ msgstr "account.installer"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Recompute taxes and total"
|
||||
msgstr ""
|
||||
msgstr "أعد حساب الضريبة والمجموع الكلي."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1097
|
||||
#, python-format
|
||||
msgid "You cannot modify/delete a journal with entries for this period."
|
||||
msgstr ""
|
||||
msgstr "لا يمكنك تعديل/حذف يومية لها قيود لهذه الفترة."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.template,include_base_amount:0
|
||||
|
|
@ -5768,7 +5796,7 @@ msgstr "إدراجها في المبلغ الرئيسي"
|
|||
#. module: account
|
||||
#: field:account.invoice,supplier_invoice_number:0
|
||||
msgid "Supplier Invoice Number"
|
||||
msgstr ""
|
||||
msgstr "رقم فاتورة المورد"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,days:0
|
||||
|
|
@ -5788,7 +5816,7 @@ msgstr "حساب المبلغ"
|
|||
#: code:addons/account/account_move_line.py:1095
|
||||
#, python-format
|
||||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||||
msgstr ""
|
||||
msgstr "لا يمكنك اضافة/تعديل قيود لفترة قد تم اغلاقها %s لليومية %s."
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -6030,7 +6058,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
|
||||
#, python-format
|
||||
msgid "You must set a period length greater than 0."
|
||||
msgstr ""
|
||||
msgstr "يجب أن تضع مدة الفترة أكبر من 0."
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
|
|
@ -6091,7 +6119,7 @@ msgstr "مبلغ ثابت"
|
|||
#: code:addons/account/account_move_line.py:1046
|
||||
#, python-format
|
||||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||||
msgstr ""
|
||||
msgstr "لا يمكنك تغيير الضريبة، يجب أن تحذف وتنشئ أصناف(خطوط) جديدة."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
|
||||
|
|
@ -6216,7 +6244,7 @@ msgstr "مخطط السنة المالية"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Select Company"
|
||||
msgstr ""
|
||||
msgstr "اختر شركة"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_state_open
|
||||
|
|
@ -6330,7 +6358,7 @@ msgstr "الرصيد محسوب علي اساس بدايه الرصيد و ال
|
|||
#. module: account
|
||||
#: field:account.journal,loss_account_id:0
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
msgstr "حساب الخسارة"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,account_collected_id:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -10,14 +10,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-10-17 01:09+0000\n"
|
||||
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-13 05:27+0000\n"
|
||||
"Last-Translator: Christopher Ormaza - (Ecuadorenlinea.net) "
|
||||
"<chris.ormaza@gmail.com>\n"
|
||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-14 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16369)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -29,6 +30,7 @@ msgstr "Sistema de Pago"
|
|||
msgid ""
|
||||
"An account fiscal position could be defined only once time on same accounts."
|
||||
msgstr ""
|
||||
"Una posición fiscal solo puede estar definida una vez en las mismas cuentas."
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
|
|
@ -88,7 +90,7 @@ msgstr "Importar desde factura o pago"
|
|||
#: code:addons/account/account_move_line.py:1198
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
msgstr "Cuenta erronea."
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -111,6 +113,8 @@ msgid ""
|
|||
"Error!\n"
|
||||
"You cannot create recursive account templates."
|
||||
msgstr ""
|
||||
"¡Error!\n"
|
||||
"No puede crear plantillas de cuentas recursivas."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
@ -183,6 +187,9 @@ msgid ""
|
|||
"which is set after generating opening entries from 'Generate Opening "
|
||||
"Entries'."
|
||||
msgstr ""
|
||||
"Tiene que establecer un diario para el asiento de cierre para este año "
|
||||
"fiscal, que se crea después de generar el asiento de apertura desde "
|
||||
"\"Generar asiento de apertura\"."
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
|
@ -201,6 +208,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Haga clic para añadir un período fiscal.\n"
|
||||
" </p><p>\n"
|
||||
" Un período fiscal es habitualmente un mes o un trimestre. \n"
|
||||
" Normalmente se corresponde con los períodos de presentación "
|
||||
"de impuestos\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
||||
|
|
@ -215,7 +230,7 @@ msgstr "Etiqueta de Columna"
|
|||
#. module: account
|
||||
#: help:account.config.settings,code_digits:0
|
||||
msgid "No. of digits to use for account code"
|
||||
msgstr ""
|
||||
msgstr "Cantidad de dígitos a usar para el código de la cuenta"
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.journal,type:0
|
||||
|
|
@ -235,6 +250,9 @@ msgid ""
|
|||
"lines for invoices. Leave empty if you don't want to use an analytic account "
|
||||
"on the invoice tax lines by default."
|
||||
msgstr ""
|
||||
"Introduzca la cuenta analítica a usar por defecto en las líneas de impuestos "
|
||||
"de las facturas. Déjelo vacío si no quiere utilizar cuantas analíticas por "
|
||||
"defecto en las líneas de impuestos."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||||
|
|
@ -265,7 +283,7 @@ msgstr "Reportes de Bélgica"
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income_view1
|
||||
msgid "Income View"
|
||||
msgstr ""
|
||||
msgstr "Vista de ingresos"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,user_type:0
|
||||
|
|
@ -281,7 +299,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||||
msgid "Next credit note number"
|
||||
msgstr ""
|
||||
msgstr "Número siguiente de nota de crédito"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_voucher:0
|
||||
|
|
@ -290,6 +308,9 @@ msgid ""
|
|||
"sales, purchase, expense, contra, etc.\n"
|
||||
" This installs the module account_voucher."
|
||||
msgstr ""
|
||||
"Incluye todos los requisitos básicos para la anotación de comprobantes de "
|
||||
"banco, efectivo, ventas, compras, gastos, etc.. \n"
|
||||
" Instala el módulo account_voucher"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-06-20 16:19+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-13 14:32+0000\n"
|
||||
"Last-Translator: Velimir Valjetic <velimir.valjetic@procudo.hr>\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: 2012-12-04 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-14 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16369)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
msgid "System payment"
|
||||
msgstr "System payment"
|
||||
msgstr "Način plaćanja"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.fiscal.position.account:0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
msgid "Unreconciliate Transactions"
|
||||
msgstr "Unreconciliate Transactions"
|
||||
msgstr "Nepodmirene transakcije"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,sequence:0
|
||||
|
|
@ -38,11 +38,13 @@ msgid ""
|
|||
"Determine the display order in the report 'Accounting \\ Reporting \\ "
|
||||
"Generic Reporting \\ Taxes \\ Taxes Report'"
|
||||
msgstr ""
|
||||
"Odredi redoslijed prikaza u izvješćima 'Računovodstvo \\ Izvještaji \\ "
|
||||
"Generički izvještaji \\ Porezi \\ Porezni izvještaji"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
msgid "Journal Entry Reconcile"
|
||||
msgstr "Zatvaranje stavke dnevnika(IOS)"
|
||||
msgstr "Zatvaranje IOS-a"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -83,7 +85,7 @@ msgstr "Uvezi iz računa ili plaćanja"
|
|||
#: code:addons/account/account_move_line.py:1198
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
msgstr "Nepostojeći račun!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -166,7 +168,7 @@ msgstr "Upozorenje!"
|
|||
#: code:addons/account/account.py:3139
|
||||
#, python-format
|
||||
msgid "Miscellaneous Journal"
|
||||
msgstr ""
|
||||
msgstr "Ostali dokumenti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||||
|
|
@ -208,7 +210,7 @@ msgstr "Labela stupca"
|
|||
#. module: account
|
||||
#: help:account.config.settings,code_digits:0
|
||||
msgid "No. of digits to use for account code"
|
||||
msgstr ""
|
||||
msgstr "Broj znamenki za kod računa"
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.journal,type:0
|
||||
|
|
@ -217,8 +219,8 @@ msgid ""
|
|||
"invoice) to create analytic entries, OpenERP will look for a matching "
|
||||
"journal of the same type."
|
||||
msgstr ""
|
||||
"Tip analitičkog dnevnika. Kod kreiranja analitičkih knjiženja koristi se "
|
||||
"ovdje definirani analitički dnevnik odgovarajućeg tipa."
|
||||
"Tip analitičkog dokumenta. Kod kreiranja analitičkih knjiženja koristit će "
|
||||
"se dokument istog tipa."
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,account_analytic_collected_id:0
|
||||
|
|
@ -227,6 +229,9 @@ msgid ""
|
|||
"lines for invoices. Leave empty if you don't want to use an analytic account "
|
||||
"on the invoice tax lines by default."
|
||||
msgstr ""
|
||||
"Postavi analitički račun koji će se koristiti kao predložak na računu "
|
||||
"poreznih linija za račune. Ostavite prazno ako ne želite koristiti "
|
||||
"analitički račun na računu poreznih linija kao predložak."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||||
|
|
@ -519,7 +524,7 @@ msgstr "Omogući usporedbu"
|
|||
#: model:ir.model,name:account.model_account_journal
|
||||
#: field:validate.account.move,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
msgstr "Dokument"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||||
|
|
@ -539,7 +544,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.bank.statement,account_id:0
|
||||
msgid "Account used in this journal"
|
||||
msgstr "Konto ovog dnevnika"
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account
|
||||
#: help:account.aged.trial.balance,chart_account_id:0
|
||||
|
|
@ -986,7 +991,7 @@ msgstr "Dospijeće"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_journal_id:0
|
||||
msgid "Purchase journal"
|
||||
msgstr ""
|
||||
msgstr "Dokument nabave"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1316
|
||||
|
|
@ -1693,7 +1698,7 @@ msgstr "Traži izvode banke"
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "Unposted Journal Items"
|
||||
msgstr "Nepotvrđene stavke dnevnika"
|
||||
msgstr "Nepotvrđena knjiženja"
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
|
|
@ -2213,7 +2218,7 @@ msgstr ""
|
|||
#: field:account.invoice,move_name:0
|
||||
#: field:account.move.line,move_id:0
|
||||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -2290,7 +2295,7 @@ msgstr ""
|
|||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
|
||||
#, python-format
|
||||
msgid "Journal :"
|
||||
msgstr ""
|
||||
msgstr "Dokument :"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.fiscal.position.tax:0
|
||||
|
|
@ -3166,7 +3171,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_journal_id:0
|
||||
msgid "Sale journal"
|
||||
msgstr ""
|
||||
msgstr "Dokument prodaje"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2293
|
||||
|
|
@ -3637,7 +3642,7 @@ msgstr "Ostavite prazno za korištenje konta troška"
|
|||
#: model:ir.ui.menu,name:account.menu_journals
|
||||
#: model:ir.ui.menu,name:account.menu_journals_report
|
||||
msgid "Journals"
|
||||
msgstr "Dnevnici"
|
||||
msgstr "Vrste dokumenta"
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.reconcile.process,to_reconcile:0
|
||||
|
|
@ -3779,7 +3784,7 @@ msgstr "Stablo poreza"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Search Account Journal"
|
||||
msgstr "Traži dnevnik"
|
||||
msgstr "Traži vrstu dokumenta"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||||
|
|
@ -6186,7 +6191,7 @@ msgstr "Max. kol.:"
|
|||
#: view:account.invoice:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||||
msgid "Refund Invoice"
|
||||
msgstr "Storno računi"
|
||||
msgstr "Storniraj račun"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
|
||||
|
|
@ -6872,7 +6877,7 @@ msgstr ""
|
|||
#: selection:report.invoice.created,type:0
|
||||
#, python-format
|
||||
msgid "Supplier Refund"
|
||||
msgstr "Povrat URA"
|
||||
msgstr "Odobrenje dobavljača"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,move_line_ids:0
|
||||
|
|
@ -8457,7 +8462,7 @@ msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza."
|
|||
#: code:addons/account/account.py:3138
|
||||
#, python-format
|
||||
msgid "Purchase Refund Journal"
|
||||
msgstr "Dnevnik odobrenja dobavljača"
|
||||
msgstr "Knjiga odobrenja dobavljača"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1292
|
||||
|
|
@ -8778,7 +8783,7 @@ msgstr "Fiscalyear Close state"
|
|||
#. module: account
|
||||
#: field:account.invoice.refund,journal_id:0
|
||||
msgid "Refund Journal"
|
||||
msgstr "Dnevnik povrata"
|
||||
msgstr "Knjiga odobrenja"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -10839,7 +10844,7 @@ msgstr "Traži račun"
|
|||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
msgid "Refund"
|
||||
msgstr "Povrat novca"
|
||||
msgstr "Odobrenje"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_partner_bank
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-08-24 02:50+0000\n"
|
||||
"Last-Translator: Ginandjar Satyanagara <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-15 11:28+0000\n"
|
||||
"Last-Translator: riza Kurniawan <Unknown>\n"
|
||||
"Language-Team: Indonesian <id@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-16 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -26,12 +26,12 @@ msgstr "Sistem Pembayaran"
|
|||
#: sql_constraint:account.fiscal.position.account:0
|
||||
msgid ""
|
||||
"An account fiscal position could be defined only once time on same accounts."
|
||||
msgstr ""
|
||||
msgstr "Posisi Tahun Fiskal didefinisikan sekali saja untuk akun yang sama"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
msgid "Unreconciliate Transactions"
|
||||
msgstr ""
|
||||
msgstr "Transaksi Belum Di-rekonsiliasi"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,sequence:0
|
||||
|
|
@ -39,11 +39,13 @@ msgid ""
|
|||
"Determine the display order in the report 'Accounting \\ Reporting \\ "
|
||||
"Generic Reporting \\ Taxes \\ Taxes Report'"
|
||||
msgstr ""
|
||||
"Menentukan urutan tampilan dalam laporan 'Akunting\\Pelaporan\\Pelaporan "
|
||||
"Generik\\Pajak\\Laporan Pjak'"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
msgid "Journal Entry Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Rekonsiliasi Ayat-ayat Jurnal"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -60,7 +62,7 @@ msgstr "Proforma/Terbuka/Terbayar Faktur"
|
|||
#. module: account
|
||||
#: field:report.invoice.created,residual:0
|
||||
msgid "Residual"
|
||||
msgstr "Tersisa"
|
||||
msgstr "Sisa"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:368
|
||||
|
|
@ -108,6 +110,8 @@ msgid ""
|
|||
"Error!\n"
|
||||
"You cannot create recursive account templates."
|
||||
msgstr ""
|
||||
"Kesalahan\n"
|
||||
"Anda tidak bisa membuat template akun secara rekursif"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-09 23:36+0000\n"
|
||||
"PO-Revision-Date: 2012-12-16 15:28+0000\n"
|
||||
"Last-Translator: Sergio Corato <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -206,7 +206,7 @@ msgid ""
|
|||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click per aggiungere una periodo fiscale.\n"
|
||||
" Cliccare per aggiungere un periodo fiscale.\n"
|
||||
" </p><p>\n"
|
||||
" Un periodo contabile è tipicamente un mese o un "
|
||||
"quadrimestre.\n"
|
||||
|
|
@ -1118,7 +1118,7 @@ msgstr "Consolidamento"
|
|||
#: model:account.financial.report,name:account.account_financial_report_liability0
|
||||
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
||||
msgid "Liability"
|
||||
msgstr "Debiti"
|
||||
msgstr "Passività"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:855
|
||||
|
|
@ -1336,6 +1336,20 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per creare un nuovo log di cassa.\n"
|
||||
" </p><p>\n"
|
||||
" Un Registro di cassa permette di gestire le entrate di cassa "
|
||||
"nel sezionale\n"
|
||||
" di cassa. Questa funzione fornisce un facile mezzo per "
|
||||
"seguire i pagamenti\n"
|
||||
" di cassa su una base giornaliera. E' possibile sia indicare "
|
||||
"il contante che c'è\n"
|
||||
" in cassa, e quindi registrare quando i contanti entrano od "
|
||||
"escono dalla\n"
|
||||
" cassa.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
|
|
@ -1635,7 +1649,7 @@ msgstr "Stato Fattura"
|
|||
#: model:process.node,name:account.process_node_bankstatement0
|
||||
#: model:process.node,name:account.process_node_supplierbankstatement0
|
||||
msgid "Bank Statement"
|
||||
msgstr "Estratto conto"
|
||||
msgstr "Estratto Conto Bancario"
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,property_account_receivable:0
|
||||
|
|
@ -1778,7 +1792,7 @@ msgstr "Anteprima pie' di pagina conti bancari"
|
|||
#: selection:account.fiscalyear,state:0
|
||||
#: selection:account.period,state:0
|
||||
msgid "Closed"
|
||||
msgstr "Chiuso"
|
||||
msgstr "Chiusura"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||||
|
|
@ -1878,6 +1892,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per definire un nuovo tipo di conto.\n"
|
||||
" </p><p>\n"
|
||||
" Un tipo di conto è usato per determinare come un conto è "
|
||||
"utilizzato in\n"
|
||||
" ogni sezionale. Il metodo riapertura di un tipo di conto "
|
||||
"determina\n"
|
||||
" il processo per la chiusura annuale. I report come lo Stato "
|
||||
"Patrimoniale\n"
|
||||
" e il Conto Economico usano la categoria\n"
|
||||
" (profitti e perdite o stato patrimoniale).\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -2395,6 +2422,15 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per creare una nuova fattura fornitore.\n"
|
||||
" </p><p>\n"
|
||||
" E' possibile controllare la fattura fornitore in base a\n"
|
||||
" quanto acquisto o ricevuto. OpenERP può anche creare\n"
|
||||
" fatture bozza automaticamente da ordini di acquisto o "
|
||||
"ricevute.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.move.line:0
|
||||
|
|
@ -2455,6 +2491,22 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per creare un estratto conto bancario.\n"
|
||||
" </p><p>\n"
|
||||
" Un estratto conto bancario è il riepilogo di tutte le "
|
||||
"transazioni finanziarie\n"
|
||||
" avvenute in un determinato periodo di tempo su un conto "
|
||||
"bancario.\n"
|
||||
" Dovresti riceverlo periodicamente dalla tua banca.\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP allows you to reconcile a statement line directly "
|
||||
"with\n"
|
||||
" OpenERP consente di riconciliare una riga dell'estratto "
|
||||
"conto direttamente con\n"
|
||||
" le fatture di vendita o acquisto relative.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,currency_id:0
|
||||
|
|
@ -2904,6 +2956,8 @@ msgid ""
|
|||
"You cannot change the type of account from 'Closed' to any other type as it "
|
||||
"contains journal items!"
|
||||
msgstr ""
|
||||
"Non è possibile cambiare il tipo di conto da 'Chiusura' ad un altro tipo "
|
||||
"perchè contiene movimenti contabili!"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,account_line_id:0
|
||||
|
|
@ -2924,6 +2978,11 @@ msgid ""
|
|||
"amount greater than the total invoiced amount. In order to avoid rounding "
|
||||
"issues, the latest line of your payment term must be of type 'balance'."
|
||||
msgstr ""
|
||||
"Impossibile creare la fattura.\n"
|
||||
"Il termine di pagamento relativo è probabilmente mal configurato siccome "
|
||||
"fornisce un importo calcolato superiore al totale fatturato. Per evitare "
|
||||
"errori di arrotondamento, l'ultima riga del pagamento deve essere di tipo "
|
||||
"'bilancio'."
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -2969,7 +3028,7 @@ msgstr "Posizioni fiscali"
|
|||
#, python-format
|
||||
msgid "You cannot create journal items on a closed account %s %s."
|
||||
msgstr ""
|
||||
"Non è possibile creare registrazioni nei sezionali con un conto chiuso %s %s."
|
||||
"Non è possibile creare registrazioni nei sezionali su un conto chiuso %s %s."
|
||||
|
||||
#. module: account
|
||||
#: field:account.period.close,sure:0
|
||||
|
|
@ -3120,6 +3179,22 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per creare una registrazione sezionale.\n"
|
||||
" </p><p>\n"
|
||||
" Una registrazione sezionale consiste in diverse voci "
|
||||
"sezionale, ognuna delle\n"
|
||||
" quali può essere una transazione in dare o avere.\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP crea automaticamente una registrazione sezionale per "
|
||||
"ogni documento\n"
|
||||
" contabile: fattura, nota di credito, pagamento fornitore, "
|
||||
"estratto conto bancario,\n"
|
||||
" etc. Quindi, è possibile creare registrazione sezionali "
|
||||
"puramente o principalmente manuali\n"
|
||||
" per varie operazioni.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,date_due:0
|
||||
|
|
@ -3331,6 +3406,20 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per creare un nuovo anno fiscale.\n"
|
||||
" </p><p>\n"
|
||||
" Dinire l'anno fiscale della propria azienda in base alle "
|
||||
"proprie necessità.\n"
|
||||
" aziandale si conclude (generalmente 12 mesi). L'anno fiscale "
|
||||
"è\n"
|
||||
" solitamente riferito alla data in cui termina. Per esempio,\n"
|
||||
" se l'anno fiscale aziendale termina il 30 novembre 2011, "
|
||||
"quindi tutto ciò\n"
|
||||
" che accade tra il 1 dicembre 2010 e il 30 novembre 2011\n"
|
||||
" verrà identificato come AF 2011.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: view:account.common.report:0
|
||||
|
|
@ -4051,6 +4140,11 @@ msgid ""
|
|||
"You can create one in the menu: \n"
|
||||
"Configuration/Journals/Journals."
|
||||
msgstr ""
|
||||
"Non è possibile trovare alcun sezionale contabile di tipo %s per questa "
|
||||
"azienda.\n"
|
||||
"\n"
|
||||
"E' possibile crearne uno nel menu: \n"
|
||||
"Configurazione/Sezionali/Sezionali."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
||||
|
|
@ -4101,6 +4195,12 @@ msgid ""
|
|||
"by\n"
|
||||
" your supplier/customer."
|
||||
msgstr ""
|
||||
"Sarà possibile modificare e validare questa\n"
|
||||
" nota di credito direttamente o tenerla "
|
||||
"in bozza,\n"
|
||||
" aspettando che il documento sia emesso "
|
||||
"dal \n"
|
||||
" fornitore/cliente."
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move.lines:0
|
||||
|
|
@ -4170,6 +4270,21 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per creare una fattura cliente.\n"
|
||||
" </p><p>\n"
|
||||
" La fatturazione elettronica di OpenERP consente di "
|
||||
"collezionare\n"
|
||||
" velocemente e facilmente i pagamenti fornitore. I tuoi "
|
||||
"clienti ricevono\n"
|
||||
" le fatture vie email e possono pagarle online o importarle\n"
|
||||
" nel proprio sistema.\n"
|
||||
" </p><p>\n"
|
||||
" Le discussioni con i propri clienti vengono automaticamente "
|
||||
"mostrate\n"
|
||||
" al fondo di ogni fattura.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,name:0
|
||||
|
|
@ -4875,6 +4990,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to setup a new bank account. \n"
|
||||
" Cliccare per configurare un nuovo conto bancario.\n"
|
||||
" </p><p>\n"
|
||||
" Configura il conto bancario per l'azienda e seleziona quelli "
|
||||
"che\n"
|
||||
" devono comparire nel footer delle stampe.\n"
|
||||
" </p><p>\n"
|
||||
" Se si usano le funzionalità contabili di OpenERP, sezionali e\n"
|
||||
" conti verranno creati automaticamente in base ai dati forniti.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_cancel
|
||||
|
|
@ -5235,6 +5362,10 @@ msgid ""
|
|||
"You can create one in the menu: \n"
|
||||
"Configuration\\Journals\\Journals."
|
||||
msgstr ""
|
||||
"Impossibile trovare un sezionale contabile di tipo %s per l'azienda.\n"
|
||||
"\n"
|
||||
"E' possibile crearne uno manualmente dal menù: \n"
|
||||
"Configurazione\\Sezionali\\Sezionali."
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
|
|
@ -5307,7 +5438,7 @@ msgstr "Permette di impostare fatture nello stato proforma."
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Unit Of Currency Definition"
|
||||
msgstr "Definizione dell'Unita della Valuta"
|
||||
msgstr "Definizione della Pezzatura della Valuta"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.template:0
|
||||
|
|
@ -5612,7 +5743,7 @@ msgstr "Attivo"
|
|||
#: view:account.bank.statement:0
|
||||
#: field:account.journal,cash_control:0
|
||||
msgid "Cash Control"
|
||||
msgstr ""
|
||||
msgstr "Controllo di Cassa"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.balance,date2:0
|
||||
|
|
@ -5642,7 +5773,7 @@ msgstr "Saldo per Tipo Conto"
|
|||
#: code:addons/account/account_cash_statement.py:301
|
||||
#, python-format
|
||||
msgid "There is no %s Account on the journal %s."
|
||||
msgstr ""
|
||||
msgstr "Non ci sono Conti %s nel sezionale %s."
|
||||
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_account_user
|
||||
|
|
@ -5683,7 +5814,7 @@ msgstr "Movimenti"
|
|||
#: field:account.bank.statement,details_ids:0
|
||||
#: view:account.journal:0
|
||||
msgid "CashBox Lines"
|
||||
msgstr ""
|
||||
msgstr "Righe di Cassa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_vat_declaration
|
||||
|
|
@ -5785,12 +5916,14 @@ msgstr "Registrazioni:"
|
|||
msgid ""
|
||||
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
|
||||
msgstr ""
|
||||
"I movimenti non possono essere eliminati se collegati ad una fattura. "
|
||||
"(Fattura: %s - ID Movimento:%s)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: help:account.cashbox.line,number_opening:0
|
||||
msgid "Opening Unit Numbers"
|
||||
msgstr ""
|
||||
msgstr "Numero Pezzi in Apertura"
|
||||
|
||||
#. module: account
|
||||
#: field:account.subscription,period_type:0
|
||||
|
|
@ -5837,7 +5970,7 @@ msgstr ""
|
|||
#: code:addons/account/account_invoice.py:1335
|
||||
#, python-format
|
||||
msgid "%s <b>paid</b>."
|
||||
msgstr ""
|
||||
msgstr "%s <b>pagato</b>."
|
||||
|
||||
#. module: account
|
||||
#: view:account.financial.report:0
|
||||
|
|
@ -5920,7 +6053,7 @@ msgstr "Stato Patrimoniale"
|
|||
#: code:addons/account/account.py:187
|
||||
#, python-format
|
||||
msgid "Profit & Loss (Income account)"
|
||||
msgstr "Conto economico"
|
||||
msgstr "Conto Economico (Ricavi)"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,allow_date:0
|
||||
|
|
@ -6035,6 +6168,13 @@ msgid ""
|
|||
"entry was reconciled, either the user pressed the button \"Fully "
|
||||
"Reconciled\" in the manual reconciliation process"
|
||||
msgstr ""
|
||||
"Ultima data nella quale le registrazioni contabili del partner erano "
|
||||
"completamente riconciliate. E' diversa dalla data dell'ultima "
|
||||
"riconciliazione fatta per questo partner, in quanto ci rappresenta il fatto "
|
||||
"che più nulla era dovuto a questa data. Può essere raggiunta in due modi: "
|
||||
"sia dall'ultima registrazione di debito/credito riconciliata, sia dalla "
|
||||
"pressione da parte dell'utente del tasto \"Riconciliata Totalmente\" nel "
|
||||
"processo di riconciliazione manuale"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,update_posted:0
|
||||
|
|
@ -6147,7 +6287,7 @@ msgstr "Inizio Periodo"
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_asset_view1
|
||||
msgid "Asset View"
|
||||
msgstr "Vista Immobilizzazioni"
|
||||
msgstr "Vista Attività"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_common_account_report
|
||||
|
|
@ -6286,7 +6426,7 @@ msgstr "Data di pagamento"
|
|||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement,opening_details_ids:0
|
||||
msgid "Opening Cashbox Lines"
|
||||
msgstr ""
|
||||
msgstr "Righe Apertura di Cassa"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -6497,7 +6637,7 @@ msgstr "Storno"
|
|||
#. module: account
|
||||
#: field:res.partner,debit:0
|
||||
msgid "Total Payable"
|
||||
msgstr "Totale debito"
|
||||
msgstr "Debito Totale"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_income
|
||||
|
|
@ -6622,6 +6762,20 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per aggiungere un conto\n"
|
||||
" </p><p>\n"
|
||||
" Un conto è pare di un piano che permette all'azienda\n"
|
||||
" di registrare tutti i tipi di movimenti di debiti e "
|
||||
"crediti.\n"
|
||||
" Le aziende presentano annualmente il bilancio in due\n"
|
||||
" parti principali: lo stato patrimoniale e il conto "
|
||||
"economico\n"
|
||||
" (profitti e perdite). Il bilancio annuale di un'azienda è "
|
||||
"richiesto\n"
|
||||
" dalla legge per fornire una certa serie di informazioni.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -6696,6 +6850,12 @@ msgid ""
|
|||
"created by the system on document validation (invoices, bank statements...) "
|
||||
"and will be created in 'Posted' status."
|
||||
msgstr ""
|
||||
"Tutte le registrazioni contabili create manualmente sono solitamente in "
|
||||
"stato 'Non pubblicato', ma è possibile impostare l'opzione per saltare "
|
||||
"quello stato nel relativo sezionale. In quel caso, le registrazioni create "
|
||||
"automaticamente dal sistema alla validazione del documento (fatture, "
|
||||
"registrazioni bancarie...) risulteranno come registrazioni contabili in "
|
||||
"stato 'Pubblicato'."
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days:0
|
||||
|
|
@ -6887,6 +7047,16 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per registrare un rimborso ricevuto da un "
|
||||
"fornitore.\n"
|
||||
" </p><p>\n"
|
||||
" Invece di creare manualmente un rimborso da fornitore, è "
|
||||
"possibile generare\n"
|
||||
" rimborsi e riconciliarli direttamente dalla relativa fattura "
|
||||
"fornitore.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type:0
|
||||
|
|
@ -7086,6 +7256,7 @@ msgstr "Conto Trasferimenti Interni"
|
|||
#, python-format
|
||||
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
||||
msgstr ""
|
||||
"Verificare che il campo 'Sezionale' sia impostato nella Configurazione Banche"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type:0
|
||||
|
|
@ -7518,7 +7689,7 @@ msgstr "Crea registrazione"
|
|||
#: code:addons/account/account.py:188
|
||||
#, python-format
|
||||
msgid "Profit & Loss (Expense account)"
|
||||
msgstr "Conto Economico"
|
||||
msgstr "Conto Economico (Costi)"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,total_entry_encoding:0
|
||||
|
|
@ -7730,6 +7901,8 @@ msgstr "Insieme completo delle imposte"
|
|||
msgid ""
|
||||
"Selected Entry Lines does not have any account move enties in draft state."
|
||||
msgstr ""
|
||||
"Le Registrazioni selezionate non hanno alcun movimento contabile in stato "
|
||||
"bozza."
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
|
|
@ -7759,6 +7932,8 @@ msgid ""
|
|||
"Configuration error!\n"
|
||||
"The currency chosen should be shared by the default accounts too."
|
||||
msgstr ""
|
||||
"Errore di configurazione!\n"
|
||||
"La valuta scelta dovrebbe essere condivisa anche dai conti di default."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2251
|
||||
|
|
@ -7893,6 +8068,9 @@ msgid ""
|
|||
"You cannot define children to an account with internal type different of "
|
||||
"\"View\"."
|
||||
msgstr ""
|
||||
"Errore di configurazione!\n"
|
||||
"Non è possibile definire figli ad un conto con tipo interno diverso da "
|
||||
"\"Vista\"."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_accounting_report
|
||||
|
|
@ -7985,7 +8163,7 @@ msgstr "Prezzo"
|
|||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement,closing_details_ids:0
|
||||
msgid "Closing Cashbox Lines"
|
||||
msgstr ""
|
||||
msgstr "Chiusura Righe Registrazione di Cassa"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -8041,7 +8219,7 @@ msgstr "Sbilancio nelle registrazioni contabili"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||||
msgid "Chart Templates"
|
||||
msgstr ""
|
||||
msgstr "Piani dei Conti"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.period,icon:0
|
||||
|
|
@ -8173,6 +8351,11 @@ msgid ""
|
|||
" with the invoice. You will not be able "
|
||||
"to modify the credit note."
|
||||
msgstr ""
|
||||
"Usare questa opzione se si vuole annullare una fattura che non\n"
|
||||
" dovrebbe essere stata emessa. Sarà "
|
||||
"creata la nota di credito, validata e riconciliata\n"
|
||||
" con la fattura. Non sarà possibile "
|
||||
"modificare la nota di credito."
|
||||
|
||||
#. module: account
|
||||
#: help:account.partner.reconcile.process,next_partner_id:0
|
||||
|
|
@ -8248,6 +8431,25 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Click to add a new analytic account.\n"
|
||||
" Cliccare per creare un nuovo conto analitico.\n"
|
||||
" </p><p>\n"
|
||||
" Il piano dei conti standard ha una struttura definita in "
|
||||
"base alla\n"
|
||||
" normativa locale. Il piano dei conti analitico dovrebbe "
|
||||
"invece riflettere\n"
|
||||
" le necessità aziendali in fatto di reportistica "
|
||||
"costi/ricavi.\n"
|
||||
" </p><p>\n"
|
||||
" Sono generalmente strutturati in base a contratti, progetti, "
|
||||
"prodotti o\n"
|
||||
" dipartimenti. La maggior parte delle operazioni OpenERP "
|
||||
"(fatture,\n"
|
||||
" timesheets, spese, etc) generano movimenti analitici sui "
|
||||
"conti relativi.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_view
|
||||
|
|
@ -8627,7 +8829,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move.line.reconcile:0
|
||||
msgid "Reconciliation Transactions"
|
||||
msgstr ""
|
||||
msgstr "Transazioni di Riconciliazione"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||||
|
|
@ -8659,7 +8861,7 @@ msgstr "Riga Movimento di Cassa"
|
|||
#. module: account
|
||||
#: field:account.installer,charts:0
|
||||
msgid "Accounting Package"
|
||||
msgstr ""
|
||||
msgstr "Pacchetto Contabilità"
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
|
|
@ -8849,7 +9051,7 @@ msgstr "Residuo totale"
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Cash Control"
|
||||
msgstr ""
|
||||
msgstr "Apertura Controllo Cassa"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_invoiceinvoice0
|
||||
|
|
@ -9059,6 +9261,9 @@ msgid ""
|
|||
"This wizard will remove the end of year journal entries of selected fiscal "
|
||||
"year. Note that you can run this wizard many times for the same fiscal year."
|
||||
msgstr ""
|
||||
"Questo wizard rimuoverà le registrazioni di fine anno dall'anno fiscale "
|
||||
"selezionato. Notare che è possibile avviare questo wizard diverse volte per "
|
||||
"lo stesso anno fiscale."
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -9140,6 +9345,12 @@ msgid ""
|
|||
"invoice will be created \n"
|
||||
" so that you can edit it."
|
||||
msgstr ""
|
||||
"Usare questa opzione se si vuole annullare una fattura e crearne\n"
|
||||
" una nuova. La nota di credito verrà "
|
||||
"creata, validata e riconciliata\n"
|
||||
" con la fattura corrente. Una nuova "
|
||||
"fattura bozza, verrà creata\n"
|
||||
" così da poterla modificare."
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_filestatement0
|
||||
|
|
@ -9241,6 +9452,20 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per aggiungere un sezionale.\n"
|
||||
" </p><p>\n"
|
||||
" Un sezionale è usato per registrare movimenti contabili "
|
||||
"riguardanti\n"
|
||||
" l'attività contabile quotidiana.\n"
|
||||
" </p><p>\n"
|
||||
" L'azienda tipicamente userà un sezionale per ogni tipo di "
|
||||
"pagamento\n"
|
||||
" (cassa, banca, assegni), un sezionale acquisti, un sezionale "
|
||||
"vendite\n"
|
||||
" e uno per operazioni varie.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscalyear_close_state
|
||||
|
|
@ -9374,6 +9599,9 @@ msgid ""
|
|||
"computed. Because it is space consuming, we do not allow to use it while "
|
||||
"doing a comparison."
|
||||
msgstr ""
|
||||
"Questa opzione permette di avere più dettagli sul modo in cui i saldi sono "
|
||||
"calcolati. Dato che consuma molte risorse, non è possibile utilizzarla "
|
||||
"quando si fa una comparazione."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscalyear_close
|
||||
|
|
@ -9454,6 +9682,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per definire una nuova voce ricorrente.\n"
|
||||
" </p><p>\n"
|
||||
" Una voce ricorrente avviene su base ricorrente ad una "
|
||||
"specifica\n"
|
||||
" data, cioè corrispondente alla firma di un contratto o un "
|
||||
"accordo\n"
|
||||
" con un cliente o un fornitore. E' possibile creare questi "
|
||||
"movimenti\n"
|
||||
" per automatizzare le registrazioni nel sistema.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -9536,6 +9776,7 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "The account move (%s) for centralisation has been confirmed."
|
||||
msgstr ""
|
||||
"Il movimento contabile (%s) per la centralizzazione è stato confermato."
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.journal:0
|
||||
|
|
@ -9695,11 +9936,15 @@ msgid ""
|
|||
"You cannot select an account type with a deferral method different of "
|
||||
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
|
||||
msgstr ""
|
||||
"Errore di configurazione!\n"
|
||||
"Non è possibile selezionare un tipo di conto con un metodo di chiusura "
|
||||
"diverso da \"Non riconciliato\" per conti con tipo interno "
|
||||
"\"Debiti/Crediti\"."
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,has_fiscal_year:0
|
||||
msgid "Company has a fiscal year"
|
||||
msgstr ""
|
||||
msgstr "L'azienda ha un anno fiscale"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,child_depend:0
|
||||
|
|
@ -9716,6 +9961,7 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "You cannot deactivate an account that contains journal items."
|
||||
msgstr ""
|
||||
"Non è possibile disattivare un conto che contiene registrazioni contabili."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,applicable_type:0
|
||||
|
|
@ -9771,7 +10017,7 @@ msgstr "Periodo da"
|
|||
#. module: account
|
||||
#: field:account.cashbox.line,pieces:0
|
||||
msgid "Unit of Currency"
|
||||
msgstr ""
|
||||
msgstr "Pezzatura Valuta"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3137
|
||||
|
|
@ -9794,6 +10040,10 @@ msgid ""
|
|||
"chart\n"
|
||||
" of accounts."
|
||||
msgstr ""
|
||||
"Quando le fatture bozza vengono confermate, non è possibile\n"
|
||||
" modificarle. Le fatture riceveranno un numero\n"
|
||||
" univoco e registrazioni sezionale verranno create\n"
|
||||
" nel piano dei conti."
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_bankstatement0
|
||||
|
|
@ -9808,7 +10058,7 @@ msgstr "Chiudi lo stato dell'anno Fiscale e dei periodi"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_refund_journal_id:0
|
||||
msgid "Purchase refund journal"
|
||||
msgstr ""
|
||||
msgstr "Sezionale Note di Debito"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
|
|
@ -9832,7 +10082,7 @@ msgstr "Crea fattura"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
|
||||
msgid "Configure Accounting Data"
|
||||
msgstr ""
|
||||
msgstr "Configurazione Dati Contabili"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
|
||||
|
|
@ -9852,6 +10102,8 @@ msgid ""
|
|||
"Please check that the field 'Internal Transfers Account' is set on the "
|
||||
"payment method '%s'."
|
||||
msgstr ""
|
||||
"Si prega di controllare che il campo 'Conto Movimenti Interni' sia "
|
||||
"configurato sul metodo di pagamento '%s'."
|
||||
|
||||
#. module: account
|
||||
#: field:account.vat.declaration,display_detail:0
|
||||
|
|
@ -9892,6 +10144,15 @@ msgid ""
|
|||
"related journal entries may or may not be reconciled. \n"
|
||||
"* The 'Cancelled' status is used when user cancel invoice."
|
||||
msgstr ""
|
||||
" * Lo stato 'Bozza' è usato quando un utente sta registrando una fattura "
|
||||
"nuova o non confermata.\n"
|
||||
"* Quando la fattura è 'Pro-forma' non ha un numero.\n"
|
||||
"* Lo stato 'Aperta' è usato quando l'utente crea la fattura. Un numero "
|
||||
"fattura viene generato. Rimane in questo stato fino a quando l'utente non "
|
||||
"paga la fattura.\n"
|
||||
"* Lo stato 'Pagata' viene impostato automaticamente quando la fattura viene "
|
||||
"pagata. Le registrazioni giornale possono o no essere riconciliate. \n"
|
||||
"* Lo stato 'Annullata' viene usato quando un utente annulla la fattura."
|
||||
|
||||
#. module: account
|
||||
#: field:account.period,date_stop:0
|
||||
|
|
@ -9911,7 +10172,7 @@ msgstr "Report Finanziari"
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_liability_view1
|
||||
msgid "Liability View"
|
||||
msgstr ""
|
||||
msgstr "Vista Passività"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -10018,6 +10279,12 @@ msgid ""
|
|||
"payments.\n"
|
||||
" This installs the module account_payment."
|
||||
msgstr ""
|
||||
"Permette di creare e gestire gli ordini di pagamento, al fine di\n"
|
||||
" * servire come base per un facile plug-in di vari "
|
||||
"meccanismi automatici di pagamento, e\n"
|
||||
" * di fornire una forma più efficiente di gestire i "
|
||||
"pagamenti delle fatture.\n"
|
||||
" Installa il modulo account_payment."
|
||||
|
||||
#. module: account
|
||||
#: xsl:account.transfer:0
|
||||
|
|
@ -10082,7 +10349,7 @@ msgstr "Mostra il conto"
|
|||
#: model:account.account.type,name:account.data_account_type_payable
|
||||
#: selection:account.entries.report,type:0
|
||||
msgid "Payable"
|
||||
msgstr "Debito"
|
||||
msgstr "Debiti"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
|
|
@ -10290,7 +10557,7 @@ msgstr "Bilancio Contabilità Analitica"
|
|||
msgid ""
|
||||
"Credit note base on this type. You can not Modify and Cancel if the invoice "
|
||||
"is already reconciled"
|
||||
msgstr ""
|
||||
msgstr "Impossibile modificare o annullare la fattura se è riconciliata."
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -10418,7 +10685,7 @@ msgstr "Fatture bozza"
|
|||
#: view:cash.box.in:0
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
||||
msgid "Put Money In"
|
||||
msgstr ""
|
||||
msgstr "Immettere denaro"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,close_method:0
|
||||
|
|
@ -10529,6 +10796,10 @@ msgid ""
|
|||
"some non legal fields or you must unconfirm the journal entry first.\n"
|
||||
"%s."
|
||||
msgstr ""
|
||||
"Non è possibile applicare questa modifica su una registrazione confermata. "
|
||||
"E' possibile solamente modificare alcuni dati non legali altrimenti è "
|
||||
"necessario annullare le registrazioni sezionali prima.\n"
|
||||
"%s."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_budget:0
|
||||
|
|
@ -10539,6 +10810,11 @@ msgid ""
|
|||
"analytic account.\n"
|
||||
" This installs the module account_budget."
|
||||
msgstr ""
|
||||
"Consente ai contabili di gestire budgets incrociati ed analitici.\n"
|
||||
" Una volta che il budget principale viene definito,\n"
|
||||
" il project manager può impostare l'importo pianficato su "
|
||||
"ogni conto analitico.\n"
|
||||
" Installa il modulo account_budget."
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
|
|
@ -10598,7 +10874,7 @@ msgstr "Bozza Fattura "
|
|||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Cancel: create credit note and reconcile"
|
||||
msgstr ""
|
||||
msgstr "Annulla: crea e riconcilia note di credito"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||||
|
|
@ -10614,7 +10890,7 @@ msgstr "Modello di Registrazione"
|
|||
#: code:addons/account/account.py:1058
|
||||
#, python-format
|
||||
msgid "Start period should precede then end period."
|
||||
msgstr ""
|
||||
msgstr "Il periodo di inizio deve essere antecedente a quello finale"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,number:0
|
||||
|
|
@ -10778,7 +11054,7 @@ msgstr "Tipo interno"
|
|||
#. module: account
|
||||
#: field:account.subscription.generate,date:0
|
||||
msgid "Generate Entries Before"
|
||||
msgstr ""
|
||||
msgstr "Genera prima le registrazioni"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||||
|
|
@ -10907,7 +11183,7 @@ msgstr "Non è possibile %s una fattura bozza/proforma/annullata."
|
|||
#. module: account
|
||||
#: field:account.tax,account_analytic_paid_id:0
|
||||
msgid "Refund Tax Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Conto Rimborso Imposte Analitico"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.bank.reconcile:0
|
||||
|
|
@ -10974,7 +11250,7 @@ msgstr "Data di Maturazione"
|
|||
#: field:cash.box.in,name:0
|
||||
#: field:cash.box.out,name:0
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
msgstr "Motivo"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
|
|
@ -11061,6 +11337,9 @@ msgid ""
|
|||
"customer. The tool search can also be used to personalise your Invoices "
|
||||
"reports and so, match this analysis to your needs."
|
||||
msgstr ""
|
||||
"Da questo report, è possibile avere un'anteprima del totale fatturato per il "
|
||||
"cliente. L'utilità ricerca può inoltre essere usata per personalizzare i "
|
||||
"report delle Fatture, soddisfando così le proprie necessità."
|
||||
|
||||
#. module: account
|
||||
#: view:account.partner.reconcile.process:0
|
||||
|
|
@ -11081,7 +11360,7 @@ msgstr "Lo stato della fattura è 'Completato'"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_followup:0
|
||||
msgid "Manage customer payment follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Gestione pagamenti clienti seguenti"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_sales
|
||||
|
|
@ -11325,6 +11604,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per creare un nuovo conto imposta.\n"
|
||||
" </p><p>\n"
|
||||
" In base al paese, un conto imposta è generalmente una cella "
|
||||
"dove inserire\n"
|
||||
" le registrazioni legali riguardanti le imposte. OpenERP "
|
||||
"consente di definire\n"
|
||||
" la struttura delle imposte ed ogni formula per il calcolo "
|
||||
"verrà applicata ad\n"
|
||||
" uno o più conti imposta.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -11351,6 +11642,17 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Selezionare periodo e sezionale da usare.\n"
|
||||
" </p><p>\n"
|
||||
" Verranno usati dai contabili per registrare velocemente\n"
|
||||
" movimenti in OpenERP. Se si vuole registrare una fattura "
|
||||
"fornitore,\n"
|
||||
" iniziare a registrare la riga del conto spese. OpenERP\n"
|
||||
" proporrà automaticamente l'imposta relativa a questo conto\n"
|
||||
" e la sua contropartita.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice.line,account_id:0
|
||||
|
|
@ -11438,7 +11740,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_change_currency.py:59
|
||||
#, python-format
|
||||
msgid "New currency is not configured properly."
|
||||
msgstr ""
|
||||
msgstr "La nuova valuta non è configurata correttamente."
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -11549,7 +11851,7 @@ msgstr ""
|
|||
#: view:account.bank.statement:0
|
||||
#: help:account.cashbox.line,number_closing:0
|
||||
msgid "Closing Unit Numbers"
|
||||
msgstr ""
|
||||
msgstr "Numeri Chiusura"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-11-29 13:22+0000\n"
|
||||
"PO-Revision-Date: 2012-12-12 15:27+0000\n"
|
||||
"Last-Translator: Andrius Preimantas <andrius.preimantas@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -359,7 +359,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
msgstr "Birželis"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
|
|
@ -919,7 +919,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "Rugsėjis"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
|
|
@ -2441,7 +2441,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
msgstr "Sausis"
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
|
|
@ -3209,7 +3209,7 @@ msgstr "Iki periodo"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
msgstr "Rugpjūtis"
|
||||
|
||||
#. module: account
|
||||
#: field:accounting.report,debit_credit:0
|
||||
|
|
@ -3223,7 +3223,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
msgstr "Spalis"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,quantity:0
|
||||
|
|
@ -6084,7 +6084,7 @@ msgstr "Tiekėjas"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
msgstr "Kovas"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.journal:0
|
||||
|
|
@ -7894,7 +7894,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "May"
|
||||
msgstr ""
|
||||
msgstr "Gegužė"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:776
|
||||
|
|
@ -9646,7 +9646,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
msgstr "Liepa"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -10047,7 +10047,7 @@ msgstr "Numatytieji mokesčiai"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "April"
|
||||
msgstr ""
|
||||
msgstr "Balandis"
|
||||
|
||||
#. module: account
|
||||
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
||||
|
|
@ -10563,7 +10563,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
msgstr "Gruodis"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -10667,7 +10667,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
msgstr "Lapkritis"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
|
||||
|
|
@ -10858,7 +10858,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "February"
|
||||
msgstr ""
|
||||
msgstr "Vasaris"
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement,name:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-09 19:02+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-15 10:47+0000\n"
|
||||
"Last-Translator: Harjan Talen <harjantalen@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-16 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Integrity Error !"
|
||||
|
|
@ -823,7 +823,7 @@ msgstr "Debiteuren"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Configure your company bank accounts"
|
||||
msgstr ""
|
||||
msgstr "Bankrekeningen van het bedrijf instellen"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
|
|
@ -861,6 +861,8 @@ msgid ""
|
|||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||||
"unreconciled first. You can only refund this invoice."
|
||||
msgstr ""
|
||||
"Niet mogelijk %s met een afgeletterde factuur. De factuur kan wel "
|
||||
"gecrediteerd worden."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
|
|
@ -939,7 +941,7 @@ msgstr "Leveranciers facturen en teruggaves"
|
|||
#: code:addons/account/account_move_line.py:847
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled."
|
||||
msgstr ""
|
||||
msgstr "Boeking is reeds afgeletterd."
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line.unreconcile.select:0
|
||||
|
|
@ -985,7 +987,7 @@ msgstr "Dagboek code / Mutatienaam"
|
|||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Account Code and Name"
|
||||
msgstr ""
|
||||
msgstr "Naam en nummer grootboekrekening"
|
||||
|
||||
#. module: account
|
||||
#: model:mail.message.subtype,name:account.mt_invoice_new
|
||||
|
|
@ -1034,6 +1036,8 @@ msgid ""
|
|||
" opening/closing fiscal "
|
||||
"year process."
|
||||
msgstr ""
|
||||
"Het afletteren van boekingen kan niet ongedaan worden gemaakt wanneer ze "
|
||||
"zijn gemaakt bij de jaarovergang."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||||
|
|
@ -1240,6 +1244,8 @@ msgid ""
|
|||
"Check this box if you don't want any tax related to this tax code to appear "
|
||||
"on invoices"
|
||||
msgstr ""
|
||||
"Aanvinken wanneer geen belasting gegevens zichtbaar moeten zijn op de "
|
||||
"factuur."
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
|
|
@ -8329,7 +8335,7 @@ msgstr "Activa"
|
|||
#. module: account
|
||||
#: field:account.bank.statement,balance_end:0
|
||||
msgid "Computed Balance"
|
||||
msgstr "Bereken balans"
|
||||
msgstr "Berekende balans"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
@ -8515,8 +8521,9 @@ msgid ""
|
|||
"The statement balance is incorrect !\n"
|
||||
"The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||
msgstr ""
|
||||
"De afschrift balans is incorrect!\n"
|
||||
"De verwachte balans (%.2f) is verschillend dan de berekende. (%.2f)"
|
||||
"Het eindsaldo van het afschrift is onjuist!\n"
|
||||
"Het verwachte eindsaldo (%.2f) is verschillend dan het berekende eindsaldo "
|
||||
"(%.2f)."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:419
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-06-20 16:19+0000\n"
|
||||
"Last-Translator: Tiago Rodrigues <tig.rodrigues@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-13 16:07+0000\n"
|
||||
"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\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: 2012-12-04 05:24+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-14 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16369)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -212,7 +212,7 @@ msgstr "Rótulo da Coluna"
|
|||
#. module: account
|
||||
#: help:account.config.settings,code_digits:0
|
||||
msgid "No. of digits to use for account code"
|
||||
msgstr ""
|
||||
msgstr "Número de algarismos a usar no código da conta"
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.journal,type:0
|
||||
|
|
@ -278,7 +278,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||||
msgid "Next credit note number"
|
||||
msgstr ""
|
||||
msgstr "Próximo número de nota de crédito"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_voucher:0
|
||||
|
|
@ -336,7 +336,7 @@ msgstr "Desconciliar Contas"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_budget:0
|
||||
msgid "Budget management"
|
||||
msgstr ""
|
||||
msgstr "Gestão de orçamento"
|
||||
|
||||
#. module: account
|
||||
#: view:product.template:0
|
||||
|
|
@ -391,7 +391,7 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_template
|
||||
|
|
@ -457,7 +457,7 @@ msgstr ""
|
|||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
|
||||
#, python-format
|
||||
msgid "Period :"
|
||||
msgstr ""
|
||||
msgstr "Período"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,chart_template_id:0
|
||||
|
|
@ -906,7 +906,7 @@ msgstr "Diário da contabilidade analítica"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "Enviar por email"
|
||||
|
||||
#. module: account
|
||||
#: help:account.central.journal,amount_currency:0
|
||||
|
|
@ -1202,7 +1202,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Refund "
|
||||
msgstr ""
|
||||
msgstr "Reembolso "
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,company_footer:0
|
||||
|
|
@ -6753,7 +6753,7 @@ msgstr "Situação liquida"
|
|||
#. module: account
|
||||
#: field:account.journal,internal_account_id:0
|
||||
msgid "Internal Transfers Account"
|
||||
msgstr ""
|
||||
msgstr "Conta de transferências internas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/pos_box.py:33
|
||||
|
|
@ -6802,7 +6802,7 @@ msgstr "Número de Fatura"
|
|||
#. module: account
|
||||
#: field:account.bank.statement,difference:0
|
||||
msgid "Difference"
|
||||
msgstr ""
|
||||
msgstr "Diferença"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,include_base_amount:0
|
||||
|
|
@ -6868,12 +6868,12 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "Erro do utilizador!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
msgid "Discard"
|
||||
msgstr ""
|
||||
msgstr "Descartar"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
|
@ -8186,7 +8186,7 @@ msgstr "Sequência"
|
|||
#. module: account
|
||||
#: field:account.config.settings,paypal_account:0
|
||||
msgid "Paypal account"
|
||||
msgstr ""
|
||||
msgstr "Conta Paypal"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.print.journal,sort_selection:0
|
||||
|
|
@ -8209,7 +8209,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_cash_box_in
|
||||
msgid "cash.box.in"
|
||||
msgstr ""
|
||||
msgstr "cash.box.in"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,move_id:0
|
||||
|
|
@ -8219,7 +8219,7 @@ msgstr "Ligar aos movimentos de diário gerados automaticamente."
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.config.settings,period:0
|
||||
|
|
@ -8254,7 +8254,7 @@ msgstr "Ascendente"
|
|||
#: code:addons/account/account_cash_statement.py:292
|
||||
#, python-format
|
||||
msgid "Profit"
|
||||
msgstr ""
|
||||
msgstr "Lucro"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,days2:0
|
||||
|
|
@ -8788,7 +8788,7 @@ msgstr "Importação automática do extrato bancário"
|
|||
#: code:addons/account/account_invoice.py:370
|
||||
#, python-format
|
||||
msgid "Unknown Error!"
|
||||
msgstr ""
|
||||
msgstr "Erro desconhecido!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move_bank_reconcile
|
||||
|
|
@ -8798,7 +8798,7 @@ msgstr "Reconciliação de movimento bancário"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "Aplicar"
|
||||
|
||||
#. module: account
|
||||
#: field:account.financial.report,account_type_ids:0
|
||||
|
|
@ -9736,7 +9736,7 @@ msgstr "Filtra por"
|
|||
#: field:account.cashbox.line,number_closing:0
|
||||
#: field:account.cashbox.line,number_opening:0
|
||||
msgid "Number of Units"
|
||||
msgstr ""
|
||||
msgstr "Número de unidades"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_manually0
|
||||
|
|
@ -9761,7 +9761,7 @@ msgstr "Movimento"
|
|||
#: code:addons/account/wizard/account_period_close.py:51
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Ação inválida!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -10584,7 +10584,7 @@ msgstr "Data de Maturidade"
|
|||
#: field:cash.box.in,name:0
|
||||
#: field:cash.box.out,name:0
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
msgstr "Motivo"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.partner.ledger,filter:0
|
||||
|
|
@ -11064,7 +11064,7 @@ msgstr "Ascendente a Direita"
|
|||
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
|
||||
#, python-format
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
msgstr "Nunca"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_addtmpl_wizard
|
||||
|
|
@ -11085,7 +11085,7 @@ msgstr "Do parceiro"
|
|||
#. module: account
|
||||
#: field:account.account,note:0
|
||||
msgid "Internal Notes"
|
||||
msgstr ""
|
||||
msgstr "Notas internas"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-04 13:40+0000\n"
|
||||
"Last-Translator: Luis Felipe Miléo - http://www.akretion.com <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-10 17:59+0000\n"
|
||||
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -26,6 +26,8 @@ msgstr "Sistema de pagamento"
|
|||
msgid ""
|
||||
"An account fiscal position could be defined only once time on same accounts."
|
||||
msgstr ""
|
||||
"Uma posição fiscal contábil pode ser definida apenas uma vez sobre as contas "
|
||||
"contábeis."
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
|
|
@ -182,6 +184,9 @@ msgid ""
|
|||
"which is set after generating opening entries from 'Generate Opening "
|
||||
"Entries'."
|
||||
msgstr ""
|
||||
"Você precisa registrar o 'Fim dos Lançamentos Anuais nos Diários' por este "
|
||||
"Ano Fiscal isto é feito após a criação da Situação de Abertura a partir de "
|
||||
"'Gerar Situação de Abertura'"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
|
@ -221,7 +226,7 @@ msgstr "Etiqueta da Coluna"
|
|||
#. module: account
|
||||
#: help:account.config.settings,code_digits:0
|
||||
msgid "No. of digits to use for account code"
|
||||
msgstr ""
|
||||
msgstr "Nº de dígitos utilizados na contabilidade"
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.journal,type:0
|
||||
|
|
@ -241,6 +246,9 @@ msgid ""
|
|||
"lines for invoices. Leave empty if you don't want to use an analytic account "
|
||||
"on the invoice tax lines by default."
|
||||
msgstr ""
|
||||
"Define a conta analítica que será utilizada como padrão para o registro das "
|
||||
"linhas da fatura. Deixe em branco se você não pretende utilizar contas "
|
||||
"analíticas para cada linha da fatura."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||||
|
|
@ -271,7 +279,7 @@ msgstr "Relatórios Belgas"
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income_view1
|
||||
msgid "Income View"
|
||||
msgstr ""
|
||||
msgstr "Visualização de Recebíveis"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,user_type:0
|
||||
|
|
@ -287,7 +295,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||||
msgid "Next credit note number"
|
||||
msgstr ""
|
||||
msgstr "Próxima nota de crédito"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_voucher:0
|
||||
|
|
@ -296,6 +304,9 @@ msgid ""
|
|||
"sales, purchase, expense, contra, etc.\n"
|
||||
" This installs the module account_voucher."
|
||||
msgstr ""
|
||||
"Isto inclui todos os requerimentos básicos de recibos para o lançamento de "
|
||||
"entradas bancárias, caixa, vendas, compras, despesas, contratos, etc. O "
|
||||
"módulo account_voucher será instalado."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||||
|
|
@ -327,6 +338,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique para criar uma restituição ao cliente. \n"
|
||||
" </p><p>\n"
|
||||
" Uma restituição é um documento que credita (-) uma fatura "
|
||||
"completamente ou\n"
|
||||
" parcialmente.\n"
|
||||
" </p><p>\n"
|
||||
" Ao invés de criar uma restituição manualmente, você\n"
|
||||
" pode gerá-la diretamente a partir da fatura relacionada ao "
|
||||
"cliente.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: help:account.installer,charts:0
|
||||
|
|
@ -345,7 +368,7 @@ msgstr "Conta não Conciliada"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_budget:0
|
||||
msgid "Budget management"
|
||||
msgstr ""
|
||||
msgstr "Gestão de Orçamento"
|
||||
|
||||
#. module: account
|
||||
#: view:product.template:0
|
||||
|
|
@ -367,7 +390,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_multi_currency:0
|
||||
msgid "Allow multi currencies"
|
||||
msgstr ""
|
||||
msgstr "Permite multi moedas"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
|
|
@ -388,7 +411,7 @@ msgstr "Junho"
|
|||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#, python-format
|
||||
msgid "You must select accounts to reconcile."
|
||||
msgstr ""
|
||||
msgstr "Você precisa selecionar as contas para reconciliar"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,group_analytic_accounting:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-10-17 08:24+0000\n"
|
||||
"Last-Translator: filsys <office@filsystem.ro>\n"
|
||||
"PO-Revision-Date: 2012-12-10 07:21+0000\n"
|
||||
"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\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: 2012-12-04 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -26,6 +26,7 @@ msgstr "Sistem de plata"
|
|||
msgid ""
|
||||
"An account fiscal position could be defined only once time on same accounts."
|
||||
msgstr ""
|
||||
"O poziție fiscal poate fi definită o singură dată pe aceleași tip de cont."
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
|
|
@ -85,7 +86,7 @@ msgstr "Importati din factura sau din plata"
|
|||
#: code:addons/account/account_move_line.py:1198
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
msgstr "Contul nu este bun!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-09 04:42+0000\n"
|
||||
"Last-Translator: sum1201 <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-14 15:57+0000\n"
|
||||
"Last-Translator: digitalsatori <digisatori@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-15 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -25,7 +25,7 @@ msgstr "系统支付"
|
|||
#: sql_constraint:account.fiscal.position.account:0
|
||||
msgid ""
|
||||
"An account fiscal position could be defined only once time on same accounts."
|
||||
msgstr ""
|
||||
msgstr "在一个科目上只能设置一个应税设定"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
|
|
@ -175,7 +175,7 @@ msgid ""
|
|||
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
|
||||
"which is set after generating opening entries from 'Generate Opening "
|
||||
"Entries'."
|
||||
msgstr ""
|
||||
msgstr "在生成开账分录之后必须设置分类账的结束年度。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
|
@ -214,7 +214,7 @@ msgstr "字段标签"
|
|||
#. module: account
|
||||
#: help:account.config.settings,code_digits:0
|
||||
msgid "No. of digits to use for account code"
|
||||
msgstr ""
|
||||
msgstr "科目代码的编码长度"
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.journal,type:0
|
||||
|
|
@ -274,7 +274,7 @@ msgstr "科目类别用于生成合乎各国财税规范的报表，设置财年
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||||
msgid "Next credit note number"
|
||||
msgstr ""
|
||||
msgstr "下一个信用证编码"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_voucher:0
|
||||
|
|
@ -283,6 +283,9 @@ msgid ""
|
|||
"sales, purchase, expense, contra, etc.\n"
|
||||
" This installs the module account_voucher."
|
||||
msgstr ""
|
||||
"This includes all the basic requirements of voucher entries for bank, cash, "
|
||||
"sales, purchase, expense, contra, etc.\n"
|
||||
" This installs the module account_voucher."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||||
|
|
@ -314,6 +317,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" 点击创建一个客户退款. \n"
|
||||
" </p><p>\n"
|
||||
" 退款是全部或部分借记销售发票的证明。\n"
|
||||
" </p><p>\n"
|
||||
" 可以直接从与客户相关联的发票直接生成退款，以代替手工创建客户退款。.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: help:account.installer,charts:0
|
||||
|
|
@ -442,6 +453,10 @@ msgid ""
|
|||
"this box, you will be able to do invoicing & payments,\n"
|
||||
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
||||
msgstr ""
|
||||
"此处可以管理属于公司或者个人的资产.\n"
|
||||
" 跟踪资产折旧的发生，创建折旧明细账户。.\n"
|
||||
" 要安装account_asset模块. 如果不检查box, 可以处理发票和付款,\n"
|
||||
" 但不能处理账记(账簿明细, 会计报表, ...)"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
@ -537,7 +552,7 @@ msgstr "上级目标"
|
|||
#. module: account
|
||||
#: help:account.invoice.line,sequence:0
|
||||
msgid "Gives the sequence of this line when displaying the invoice."
|
||||
msgstr ""
|
||||
msgstr "显示发票的时候给出明细编号。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,account_id:0
|
||||
|
|
@ -944,6 +959,10 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" 账簿明细未找到.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1632
|
||||
|
|
|
|||
|
|
@ -9,13 +9,13 @@
|
|||
<field name="arch" type="xml">
|
||||
<tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts">
|
||||
<field name="complete_name"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="code"/>
|
||||
<field name="quantity"/>
|
||||
<field name="date"/>
|
||||
<field name="date_start" invisible="1"/>
|
||||
<field name="user_id" invisible="1"/>
|
||||
<field name="manager_id" invisible="1"/>
|
||||
<field name="parent_id" invisible="1"/>
|
||||
<field name="partner_id" invisible="1"/>
|
||||
<field name="state" invisible="1"/>
|
||||
<field name="type" invisible="1"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
|
|
@ -33,6 +33,7 @@
|
|||
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
|
||||
<filter icon="terp-camera_test" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="manager_id"/>
|
||||
<field name="user_id"/>
|
||||
<group expand="0" string="Group By...">
|
||||
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
|
|
@ -49,6 +50,7 @@
|
|||
<field name="field_parent">child_complete_ids</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree colors="blue:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
|
||||
<field name="name" invisible="1"/>
|
||||
<field name="complete_name"/>
|
||||
<field name="code"/>
|
||||
<field name="debit"/>
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:15+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-13 14:26+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: Polish <pl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16369)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "Otwórz menu księgowości"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
|
||||
"PO-Revision-Date: 2011-01-23 11:19+0000\n"
|
||||
"Last-Translator: Tiago Baptista <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-11 15:29+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "Abrir menu de contabilidade"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Contabilista"
|
||||
|
|
|
|||
|
|
@ -8,19 +8,20 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 19:55+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-16 22:40+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "Abrir Menu de Contabilidade"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Contador"
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
|
||||
"PO-Revision-Date: 2010-12-26 08:13+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-15 23:27+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
|
||||
"Language-Team: Slovenian <sl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "Odpri meni računovodstva"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "Računovodja"
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
|
||||
"PO-Revision-Date: 2011-05-10 17:31+0000\n"
|
||||
"PO-Revision-Date: 2012-12-15 09:13+0000\n"
|
||||
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
|
||||
"Language-Team: Turkish <tr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "Muhasebe Menüsünü Aç"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -30,22 +30,21 @@
|
|||
<field name="date"/>
|
||||
<filter icon="terp-camera_test" name="open" string="Open" domain="[('state','in',('open','draft'))]" help="Contracts in progress"/>
|
||||
<filter icon="terp-gtk-media-pause" name="pending" string="Pending" domain="[('state','=','pending')]" help="Pending contracts to renew with your customer"/>
|
||||
<separator/>
|
||||
<filter icon="terp-go-today" string="To Renew" domain="['|', '&', ('date', '!=', False), ('date', '<=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]" name="renew"
|
||||
help="The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" />
|
||||
<separator/>
|
||||
<filter string="Customer Contracts" help="A contract in OpenERP is an analytic account having a partner set on it." name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
|
||||
<separator/>
|
||||
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('user_id', '=', False)]" icon="terp-personal-" />
|
||||
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('manager_id', '=', False)]" icon="terp-personal-" />
|
||||
<field name="partner_id"/>
|
||||
<field name="user_id"/>
|
||||
<field name="manager_id"/>
|
||||
<group expand="0" string="Group By...">
|
||||
<filter string="Status" icon="terp-personal" domain="[]" context="{'group_by':'state'}"/>
|
||||
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
|
||||
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
|
||||
<filter string="Start Date" icon="terp-go-month" domain="[]" context="{'group_by' : 'date_start'}" />
|
||||
<filter string="End Date" icon="terp-go-month" domain="[]" context="{'group_by' : 'date'}" />
|
||||
<filter string="Status" domain="[]" context="{'group_by':'state'}"/>
|
||||
<filter string="Account Manager" domain="[]" context="{'group_by':'manager_id'}"/>
|
||||
<filter string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<filter string="Parent" domain="[]" context="{'group_by':'parent_id'}"/>
|
||||
<filter string="Start Date" domain="[]" context="{'group_by' : 'date_start'}" />
|
||||
<filter string="End Date" domain="[]" context="{'group_by' : 'date'}" />
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
|
|
@ -57,7 +56,7 @@
|
|||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{'search_default_user_id':uid, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
|
||||
<field name="context">{'search_default_manager_id':uid, 'search_default_pending':1, 'search_default_renew':1}</field>
|
||||
<field name="domain">[('type','=','contract')]</field>
|
||||
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
|
||||
<field name="help" type="html">
|
||||
|
|
@ -81,7 +80,7 @@
|
|||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1}</field>
|
||||
<field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1, 'default_manager_id':uid}</field>
|
||||
<field name="domain">[('type','=','contract')]</field>
|
||||
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
|
||||
<field name="help" type="html">
|
||||
|
|
|
|||
|
|
@ -21,7 +21,13 @@
|
|||
<xpath expr='//div[@name="duration"]' position="after" version="7.0">
|
||||
<label for="quantity_max"/>
|
||||
<div>
|
||||
<field name="quantity_max" class="oe_inline"/>
|
||||
<field name="quantity_max"/>
|
||||
<div attrs="{'invisible': [('quantity','=',0)]}" class="oe_grey">
|
||||
<field name="quantity" class="oe_inline"/> Units Done
|
||||
</div>
|
||||
<div attrs="{'invisible': [('quantity_max','=',0)]}" class="oe_grey">
|
||||
<field name="remaining_hours" class="oe_inline"/> Units Remaining
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
<xpath expr='//group[@name="invoice_on_timesheets"]' position="replace">
|
||||
|
|
@ -143,6 +149,7 @@
|
|||
<field name="date" position="before">
|
||||
<field name="last_invoice_date"/>
|
||||
<field name="toinvoice_total"/>
|
||||
<field name="remaining_hours"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -32,7 +32,7 @@ Here is the list of contracts to renew:
|
|||
% endif
|
||||
- Dates: ${account.date_start} to ${account.date and account.date or '???'}
|
||||
- Contacts:
|
||||
${account.partner_id.name}, ${account.partner_id.phone}, ${account.partner_id.email}
|
||||
${account.partner_id.name}, ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
|
||||
|
||||
% endfor
|
||||
% endfor
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-05 20:15+0000\n"
|
||||
"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
|
||||
"PO-Revision-Date: 2012-12-11 12:28+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -69,6 +69,9 @@ msgid ""
|
|||
"to\n"
|
||||
" define the customer invoice price rate."
|
||||
msgstr ""
|
||||
"Cuando se factura sobre el parte de horas, OpenERP usa la tarifa del "
|
||||
"contrato que usa el precio definido en el producto relacionado con cada "
|
||||
"empleado para definir la tasa de precio de la factura del cliente."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -139,6 +142,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Pulse para definir un nuevo contrato.\n"
|
||||
" </p><p>\n"
|
||||
" Encontrará aquí los contratos a ser renovados porque la "
|
||||
"fecha final esté pasada o el esfuerzo de trabajo sea superior al máximo "
|
||||
"autorizado.\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP establece automaticamente los contratos a ser "
|
||||
"renovados al estado pendiente. Después de la negociación, el comercial debe "
|
||||
"cerrarlos o renovar los contratos pendientes.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -196,6 +211,8 @@ msgid ""
|
|||
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
|
||||
"'normal','template'])]}"
|
||||
msgstr ""
|
||||
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
|
||||
"'normal','template'])]}"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
|
|
@ -387,6 +404,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse aquí para crear una nueva plantilla de contrato.\n"
|
||||
"</p><p>\n"
|
||||
"Las plantillas se usan para preconfigurar contratos/proyectos que pueden ser "
|
||||
"seleccionados por los comerciales para configurar rápidamente los plazos y "
|
||||
"condiciones de un contrato.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
|
@ -436,6 +461,15 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse para crear un nuevo contrato.\n"
|
||||
"</p><p>\n"
|
||||
"Use los contratos para seguir tareas, incidencias, partes de horas o "
|
||||
"facturación basada en el trabajo realizado, en gastos y/o en pedidos de "
|
||||
"venta. OpenERP administrará automáticamente las alertas para la renovación "
|
||||
"de los contratos al comercial adecuado.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,toinvoice_total:0
|
||||
|
|
@ -486,6 +520,13 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
"Encontrará aquí los partes de tiempo y las compras que se han hecho para los "
|
||||
"contratos que pueden ser re-facturadas al cliente. Si quiere registrar "
|
||||
"nuevas actividades a facturar, debería utilizar el menú de parte de horas en "
|
||||
"su lugar.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -557,7 +598,7 @@ msgstr "Fecha del último trabajo realizado en esta cuenta."
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
|
||||
msgid "sale.config.settings"
|
||||
msgstr ""
|
||||
msgstr "Configuración de las ventas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:sale.config.settings,group_template_required:0
|
||||
|
|
@ -581,7 +622,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,est_total:0
|
||||
msgid "Total Estimation"
|
||||
msgstr ""
|
||||
msgstr "Estimación total"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -612,12 +653,12 @@ msgstr "el campo plantilla de las cuentas analíticas será obligatorio."
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoice_on_timesheets:0
|
||||
msgid "On Timesheets"
|
||||
msgstr ""
|
||||
msgstr "En imputaciones de horas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Number of hours that can be invoiced plus those that already have been "
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2011-12-22 07:01+0000\n"
|
||||
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-10 07:21+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -24,22 +24,22 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Grupiraj po..."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "Za fakturiranje"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Remaining"
|
||||
msgstr ""
|
||||
msgstr "Preostalo"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts in progress"
|
||||
msgstr ""
|
||||
msgstr "Otvoreni ugovori"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
|
|
@ -73,7 +73,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "⇒ Invoice"
|
||||
msgstr ""
|
||||
msgstr "⇒ račun"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -113,7 +113,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -142,7 +142,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Datum završetka"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -159,7 +159,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Expected"
|
||||
msgstr ""
|
||||
msgstr "Očekivano"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -185,7 +185,7 @@ msgstr ""
|
|||
#: field:account.analytic.account,remaining_hours_to_invoice:0
|
||||
#: field:account.analytic.account,timesheet_ca_invoiced:0
|
||||
msgid "Remaining Time"
|
||||
msgstr ""
|
||||
msgstr "Preostalo vrijeme"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -255,7 +255,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Nadređeni"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
|
|
@ -273,17 +273,17 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
|
||||
msgid "Contracts"
|
||||
msgstr ""
|
||||
msgstr "Ugovori"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Početni datum"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Fakturirano"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -311,7 +311,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
msgstr "Na čekanju"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,is_overdue_quantity:0
|
||||
|
|
@ -321,7 +321,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -331,7 +331,7 @@ msgstr "Teoretski prihod"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "To Renew"
|
||||
msgstr ""
|
||||
msgstr "Za obnovu"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -342,7 +342,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
msgstr "Prodajni nalozi"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -387,7 +387,7 @@ msgstr "Uk. sati po korisniku"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract"
|
||||
msgstr ""
|
||||
msgstr "Ugovor"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:sale.config.settings,group_template_required:0
|
||||
|
|
@ -432,17 +432,17 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
msgstr "Prodajni nalozi"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
msgstr "Otvori"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoiced_total:0
|
||||
msgid "Total Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Ukupno fakturirano"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -452,7 +452,7 @@ msgstr "Izračun: Max. cijena računa - Fakturirani iznos."
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Odgovoran"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -481,7 +481,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Fakturiranje"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-09 13:20+0000\n"
|
||||
"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
|
||||
"PO-Revision-Date: 2012-12-11 12:02+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"Language-Team: <>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -69,6 +69,10 @@ msgid ""
|
|||
"to\n"
|
||||
" define the customer invoice price rate."
|
||||
msgstr ""
|
||||
"Quando si fattura dal timesheet, OpenERP usa il \n"
|
||||
"listino del contratto il quale utilizza il prezzo\n"
|
||||
"definito nel prodotto relativo ad ogni impiegato per\n"
|
||||
"definire il prezzo finale di fatturazione al cliente."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -138,6 +142,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Cliccare per definire un nuovo contratto.\n"
|
||||
"</p><p>\n"
|
||||
"Potrete trovare qui i contratti che devono essere rinnovati perchè\n"
|
||||
"la data di termine e' passata o l'impegno lavorativo e' maggiore del massimo "
|
||||
"autorizzato</p><p>\n"
|
||||
"OpenERP automaticamente imposta i contratti che devono essere rinnovati in "
|
||||
"uno \n"
|
||||
"stato pendente. Dopo la negoziazione, il venditore dovrebbe chiudere o "
|
||||
"rinnovare\n"
|
||||
"i vari contratti pendenti.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -389,6 +406,15 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Copy text \t\n"
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Cliccare qui per creare un modello del contratto\n"
|
||||
"</p><p>\n"
|
||||
"I modelli sono utilizzati per creare un contratto / progetto tipo che\n"
|
||||
"puo' essere selezionato dal commerciale per configurare velocemente i\n"
|
||||
"termini e le condizioni del contratto stesso.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
|
@ -436,6 +462,15 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Cliccare per creare un nuovo contratto.\n"
|
||||
"</p><p>\n"
|
||||
"Usare i contratti per sequire le attivita', i problemi, i timesheet o le "
|
||||
"fatture basate su\n"
|
||||
"lavoro fatto, spese e/o ordini di vendita. OpenERP gestita' automaticamente\n"
|
||||
"gli avvisi per i rinnovi dei contratti ai commerciali di riferimento.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,toinvoice_total:0
|
||||
|
|
@ -450,7 +485,7 @@ msgstr "Ordini di Vendita"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
msgstr "Apri"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoiced_total:0
|
||||
|
|
@ -486,6 +521,13 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
"Troverete qui timesheet e acquisti fatti per\n"
|
||||
"i contratti che possono essere rifatturato al cliente. Se volete\n"
|
||||
"registrare le nuove attivita' da fatturare, dovreste usare in alternativa\n"
|
||||
"il menu timesheet.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -509,6 +551,9 @@ msgid ""
|
|||
"remaining subtotals which, in turn, are computed as the maximum between "
|
||||
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
|
||||
msgstr ""
|
||||
"Aspettative di reddito residuo per il presente contratto. Calcolato come la "
|
||||
"somma dei totali parziali rimanenti, che, a loro volta, sono calcolati come "
|
||||
"il massimo tra '(stima - tatturato)' e importi 'da fatturare'"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-02 20:45+0000\n"
|
||||
"PO-Revision-Date: 2012-12-10 15:24+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -89,7 +89,7 @@ msgstr "Dato for siste fakturerte kostnad"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,fix_price_to_invoice:0
|
||||
msgid "Sum of quotations for this contract."
|
||||
msgstr ""
|
||||
msgstr "Summen av sitater for denne kontrakten."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -157,7 +157,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
|
||||
msgstr ""
|
||||
msgstr "Beregnet ved hjelp av formelen: Maksimal tid - Totalt Fakturert tid."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -176,6 +176,7 @@ msgstr "Analytisk konto"
|
|||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
|
||||
msgstr ""
|
||||
"Beregnet ved hjelp av formelen: Teoretiske Inntekter - Totale kostnader."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -196,6 +197,8 @@ msgid ""
|
|||
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
|
||||
"'normal','template'])]}"
|
||||
msgstr ""
|
||||
"{'påkrevd': [('type','=','kontrakt')], 'usynelig': [('type','i',['vis', "
|
||||
"'normal','mal'])]}"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
|
|
@ -205,7 +208,7 @@ msgstr "Virkelig margin (%)"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Worked Time"
|
||||
msgstr ""
|
||||
msgstr "Beregnet ved hjelp av formelen: Maksimal tid - Totalt Jobbet tid."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
|
|
@ -230,7 +233,7 @@ msgstr "Mal av kontrakt."
|
|||
#. module: account_analytic_analysis
|
||||
#: model:res.groups,name:account_analytic_analysis.group_template_required
|
||||
msgid "Mandatory use of templates in contracts"
|
||||
msgstr ""
|
||||
msgstr "Obligatorisk bruk av maler i kontrakter."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
|
|
@ -405,6 +408,8 @@ msgid ""
|
|||
"Allows you to set the template field as required when creating an analytic "
|
||||
"account or a contract."
|
||||
msgstr ""
|
||||
"Tillater deg sette mal feltet som kreves når du oppretter et analytisk konto "
|
||||
"eller en kontrakt."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -537,7 +542,7 @@ msgstr "Beregnet med formelen: Fakturert beløp - totalkostnader"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_est:0
|
||||
msgid "Estimation of Hours to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Estimering av timer til faktura."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_invoices:0
|
||||
|
|
@ -552,17 +557,17 @@ msgstr "Dato for siste reg. på denne kontoen"
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
|
||||
msgid "sale.config.settings"
|
||||
msgstr ""
|
||||
msgstr "Salg.konfigurasjon.innstilling."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:sale.config.settings,group_template_required:0
|
||||
msgid "Mandatory use of templates."
|
||||
msgstr ""
|
||||
msgstr "Obligatorisk bruk av maler."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts Having a Partner"
|
||||
msgstr ""
|
||||
msgstr "Kontrakter har en partner."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
|
|
@ -576,7 +581,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,est_total:0
|
||||
msgid "Total Estimation"
|
||||
msgstr ""
|
||||
msgstr "Total estimering."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -603,16 +608,17 @@ msgstr "Totaltid"
|
|||
msgid ""
|
||||
"the field template of the analytic accounts and contracts will be required."
|
||||
msgstr ""
|
||||
"Felt mal av den analytiske regnskap og kontrakter vil være nødvendig."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoice_on_timesheets:0
|
||||
msgid "On Timesheets"
|
||||
msgstr ""
|
||||
msgstr "På timelister."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Totalt."
|
||||
|
||||
#~ msgid "Hours summary by user"
|
||||
#~ msgstr "Timer, summert pr. bruker"
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 10:27+0000\n"
|
||||
"Last-Translator: Stanisław Chmiela <schmiela@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-12 16:41+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "No order to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "Brak zamówień do fakturowania, utwórz"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -29,12 +29,12 @@ msgstr "Grupuj wg..."
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "Do zafakturowania"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Remaining"
|
||||
msgstr ""
|
||||
msgstr "Pozostało"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -69,16 +69,19 @@ msgid ""
|
|||
"to\n"
|
||||
" define the customer invoice price rate."
|
||||
msgstr ""
|
||||
"Kiedy jest fakturowanie wg karty pracy, to OpenERP stosuje\n"
|
||||
" cennik z umowy, który stosuje ceny zdefiniowane\n"
|
||||
" na produkcie związanym z pracownikiem."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "⇒ Invoice"
|
||||
msgstr ""
|
||||
msgstr "⇒ Faktura"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Kwota zafakturowana"
|
||||
msgstr "Zafakturowana Kwota"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
|
|
@ -88,7 +91,7 @@ msgstr "Data ostatnio zafakturowanego kosztu"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,fix_price_to_invoice:0
|
||||
msgid "Sum of quotations for this contract."
|
||||
msgstr ""
|
||||
msgstr "Suma ofert dla tej umowy."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -98,7 +101,7 @@ msgstr "Suma zafakturowanych klientom kwot dla tego konta"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,timesheet_ca_invoiced:0
|
||||
msgid "Sum of timesheet lines invoiced for this contract."
|
||||
msgstr ""
|
||||
msgstr "Suma pozycji kart czasu pracy zafakturowanych dla tej umowy."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
|
|
@ -108,7 +111,7 @@ msgstr "Obliczone formułą: Kwota zafakturowana / Suma czasów"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts not assigned"
|
||||
msgstr ""
|
||||
msgstr "Umowy nie przypisane"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -138,11 +141,22 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Kliknij, aby zdefiniować nową umowę.\n"
|
||||
" </p><p>\n"
|
||||
" Znajdziesz tu umowy do odnowy z powodu przekroczenia daty\n"
|
||||
" końcowej lub z powodu większych nakładów niż spodziewane.\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP automatycznie ustawi umowę do odnowy w stanie\n"
|
||||
" oczekiwania. Po negocjacjach sprzedawca powienien zamknąć\n"
|
||||
" lub wznowić oczekującą umowę.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr "Data końcowa"
|
||||
msgstr "Data Końcowa"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -156,12 +170,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
|
||||
msgstr ""
|
||||
msgstr "Obliczone jako: Czas maksymalny - Czas zafakturowany"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Expected"
|
||||
msgstr ""
|
||||
msgstr "Oczekiwany"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -174,7 +188,7 @@ msgstr "Konto analityczne"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Obliczone jako: Teoretyczny przychód - Suma kosztów"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -204,7 +218,7 @@ msgstr "Rzeczywista stopa marży (%)"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Worked Time"
|
||||
msgstr ""
|
||||
msgstr "Obliczone jako: Czas maksymalny - Suma czasów przepracowanych"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
|
|
@ -218,23 +232,23 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "Nie ma nic do fakturowania, utwórz"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
|
||||
msgid "Template of Contract"
|
||||
msgstr ""
|
||||
msgstr "Szablon umowy"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:res.groups,name:account_analytic_analysis.group_template_required
|
||||
msgid "Mandatory use of templates in contracts"
|
||||
msgstr ""
|
||||
msgstr "Obowiązkowe stosowanie szablonów w umowach"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Total Worked Time"
|
||||
msgstr ""
|
||||
msgstr "Suma czasu przepracowanego"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
|
|
@ -254,7 +268,7 @@ msgstr "Oblicza formułą: (Marża rzeczywista / Suma kosztów) * 100"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr ""
|
||||
msgstr "lub widok"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -271,7 +285,7 @@ msgstr "Miesiąc"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "Time & Materials to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Czas i materiały do fakturowania"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
|
|
@ -282,12 +296,12 @@ msgstr "Umowy"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Data początkowa"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Zafakturowano"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -306,13 +320,13 @@ msgstr "Umowy do odnowienia z klientem"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Karty godzin"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
|
||||
#, python-format
|
||||
msgid "Sale Order Lines of %s"
|
||||
msgstr ""
|
||||
msgstr "Pozycje zamówienia sprzedaży z %s"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -327,7 +341,7 @@ msgstr "Ilości przekroczone"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Stan"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -348,7 +362,7 @@ msgstr "Umowa w OpenERP jest kontem analitycznym z ustawionym partnerem."
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
msgstr "Zamówienia sprzedaży"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -384,6 +398,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Kliknij tutaj, aby utworzyć szablon umowy.\n"
|
||||
" </p><p>\n"
|
||||
" Szablony są używane do konfigurowania umów/projektów \n"
|
||||
" przez sprzedawców do szybkiego ustawiania warunków\n"
|
||||
" współpracy.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
|
@ -401,6 +423,8 @@ msgid ""
|
|||
"Allows you to set the template field as required when creating an analytic "
|
||||
"account or a contract."
|
||||
msgstr ""
|
||||
"Pozwala ustawić pole szablonu, kiedy jest wymagane w trakcie tworzenia konta "
|
||||
"analitycznego lub umowy."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -430,16 +454,27 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Kliknij, aby utworzyć nową umowę.\n"
|
||||
" </p><p>\n"
|
||||
" Stosuj umowy do śledzenia zadań, problemów, kart pracy i "
|
||||
"fakturowania\n"
|
||||
" na podstawie wykonanej pracy, wydatków lub zamówień. "
|
||||
"OpenERP będzie\n"
|
||||
" automatycznie przypominać o przedłużeniu umowy "
|
||||
"odpowiedniemu sprzedawcy.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,toinvoice_total:0
|
||||
msgid "Total to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Kwota do fakturowania"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
msgstr "Zamówienia sprzedaży"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -449,7 +484,7 @@ msgstr "Otwarte"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoiced_total:0
|
||||
msgid "Total Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Ogólna wartość faktury"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -459,7 +494,7 @@ msgstr "Obliczone formułą: Maksymalna cena faktury - Kwota zafakturowana"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Odpowiedzialny"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -479,6 +514,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Tutaj znajdziesz karty pracy i zakupy dokonane dla tej "
|
||||
"umowy,\n"
|
||||
" które mogą być refakturowane na klienta. Jeśli chcesz \n"
|
||||
" zarejestrować nową aktywność, to powinieneś stosować kartę\n"
|
||||
" pracy.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -502,6 +545,9 @@ msgid ""
|
|||
"remaining subtotals which, in turn, are computed as the maximum between "
|
||||
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
|
||||
msgstr ""
|
||||
"Spodziewane pozostałe przychody dla tej umowy. Obliczone jako suma "
|
||||
"pozostałych wartości wybranych jako wartość wyższa spośród '(Oszacowanie - "
|
||||
"Zafakturowano)' lub 'Do zafakturowania'."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
||||
|
|
@ -512,7 +558,7 @@ msgstr "Umowy do odnowienia"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,toinvoice_total:0
|
||||
msgid " Sum of everything that could be invoiced for this contract."
|
||||
msgstr ""
|
||||
msgstr " Suma wszystkiego co może być fakturowane z tej umowy."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -522,7 +568,7 @@ msgstr "Teoretyczna marża"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_total:0
|
||||
msgid "Total Remaining"
|
||||
msgstr ""
|
||||
msgstr "Pozostała suma"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
|
|
@ -532,12 +578,12 @@ msgstr "Obliczone formułą: Kwoty zafakturowane - Suma kosztów."
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_est:0
|
||||
msgid "Estimation of Hours to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Oszacowanie godzin do fakturowania"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_invoices:0
|
||||
msgid "Fixed Price"
|
||||
msgstr ""
|
||||
msgstr "Stała Cena"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -552,12 +598,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:sale.config.settings,group_template_required:0
|
||||
msgid "Mandatory use of templates."
|
||||
msgstr ""
|
||||
msgstr "Obowiązkowe stosowanie szablonów"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts Having a Partner"
|
||||
msgstr ""
|
||||
msgstr "Umowy z partnerem"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
|
|
@ -571,7 +617,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,est_total:0
|
||||
msgid "Total Estimation"
|
||||
msgstr ""
|
||||
msgstr "Suma oszacowań"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -597,17 +643,17 @@ msgstr "Czas całkowity"
|
|||
#: model:res.groups,comment:account_analytic_analysis.group_template_required
|
||||
msgid ""
|
||||
"the field template of the analytic accounts and contracts will be required."
|
||||
msgstr ""
|
||||
msgstr "szablon pola konta analitycznego i umowa będzie wymagana."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoice_on_timesheets:0
|
||||
msgid "On Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Wg karty pracy"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Suma"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-05-31 15:05+0000\n"
|
||||
"Last-Translator: Marcelo Almeida <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-12 16:23+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -29,12 +29,12 @@ msgstr "Grupo por..."
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "Para faturar"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Remaining"
|
||||
msgstr ""
|
||||
msgstr "Restante"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -113,7 +113,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -161,7 +161,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Expected"
|
||||
msgstr ""
|
||||
msgstr "Esperado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -224,17 +224,17 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
|
||||
msgid "Template of Contract"
|
||||
msgstr ""
|
||||
msgstr "Modelo de contrato"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:res.groups,name:account_analytic_analysis.group_template_required
|
||||
msgid "Mandatory use of templates in contracts"
|
||||
msgstr ""
|
||||
msgstr "Uso obrigatório de modelos nos contratos"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Total Worked Time"
|
||||
msgstr ""
|
||||
msgstr "Tempo total de trabalho"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
|
|
@ -272,7 +272,7 @@ msgstr "Mês"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "Time & Materials to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Tempo e materiais a faturar"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
|
|
@ -283,12 +283,12 @@ msgstr "Contractos"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Data de início"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Faturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -307,7 +307,7 @@ msgstr "Contratos pendentes de renovação com o seu cliente"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Folhas de horas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
|
||||
|
|
@ -351,7 +351,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
msgstr "Ordens de venda"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -439,12 +439,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,toinvoice_total:0
|
||||
msgid "Total to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Total a faturar"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
msgstr "Ordens de venda"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -454,7 +454,7 @@ msgstr "Abrir"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoiced_total:0
|
||||
msgid "Total Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Total faturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -465,7 +465,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Responsável"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -543,7 +543,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_invoices:0
|
||||
msgid "Fixed Price"
|
||||
msgstr ""
|
||||
msgstr "Preço fixo"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -553,12 +553,12 @@ msgstr "Data do último trabalho feito nesta conta"
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
|
||||
msgid "sale.config.settings"
|
||||
msgstr ""
|
||||
msgstr "sale.config.settings"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:sale.config.settings,group_template_required:0
|
||||
msgid "Mandatory use of templates."
|
||||
msgstr ""
|
||||
msgstr "Uso obrigatório de modelos"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -613,7 +613,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#~ msgid "Hours summary by user"
|
||||
#~ msgstr "Resumo de horas por utilizador"
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-21 00:12+0000\n"
|
||||
"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-10 14:08+0000\n"
|
||||
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "No order to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "Não existe pedido para faturar, crie."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -29,12 +29,12 @@ msgstr "Agrupar Por..."
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "To Invoice"
|
||||
msgstr ""
|
||||
msgstr "Para Faturar"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Remaining"
|
||||
msgstr ""
|
||||
msgstr "Restante"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -69,11 +69,15 @@ msgid ""
|
|||
"to\n"
|
||||
" define the customer invoice price rate."
|
||||
msgstr ""
|
||||
"Quando do lançamento de faturas sobre a planilha de lançamento de horas o "
|
||||
"OpenERP usa a lista de preços do contrato o qual usa o preço\n"
|
||||
"definido sobre um determinado produto/serviço para cada empregado, para\n"
|
||||
"para então definir a taxa de preço na fatura do cliente."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "⇒ Invoice"
|
||||
msgstr ""
|
||||
msgstr "=> Fatura"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -88,7 +92,7 @@ msgstr "Data do último custo faturado"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,fix_price_to_invoice:0
|
||||
msgid "Sum of quotations for this contract."
|
||||
msgstr ""
|
||||
msgstr "Total de cotações para este contrato."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -98,7 +102,7 @@ msgstr "Valor total faturado ao cliente para esta conta"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,timesheet_ca_invoiced:0
|
||||
msgid "Sum of timesheet lines invoiced for this contract."
|
||||
msgstr ""
|
||||
msgstr "Total de linhas da planilha faturadas para este contrato."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
|
|
@ -108,12 +112,12 @@ msgstr "Calculado usando a formula: Total Faturado / Horas Totais"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts not assigned"
|
||||
msgstr ""
|
||||
msgstr "Contratos não atribuídos"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -138,6 +142,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Clique para definir um novo contrato.\n"
|
||||
"</p><p>\n"
|
||||
"Aqui você irá encontrar os contratos à serem renovados, por que a data de "
|
||||
"vencimento já aconteceu ou o esforço dos serviços são maiores do que\n"
|
||||
"o máximo autorizado.\n"
|
||||
"</p><p>\n"
|
||||
"O OpenERP automaticamente agrupa os contratos à serem renovados deixando-os "
|
||||
"com situação Pendente. Após a negociação, o vendedor deve fechar ou renovar "
|
||||
"os contratos pendentes.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -156,12 +172,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
|
||||
msgstr ""
|
||||
msgstr "Calculado usando a fórmula: Tempo máximo - Tempo total faturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Expected"
|
||||
msgstr ""
|
||||
msgstr "Esperado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -174,7 +190,7 @@ msgstr "Conta Analítica"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Calculado usando a fórmula: Receita Esperada - Custo Total"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -195,6 +211,9 @@ msgid ""
|
|||
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
|
||||
"'normal','template'])]}"
|
||||
msgstr ""
|
||||
"Nota: Este é um trecho de código e não deve ser traduzido\r\n"
|
||||
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
|
||||
"'normal','template'])]}"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
|
|
@ -204,7 +223,7 @@ msgstr "Taxa Real de Margem"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Worked Time"
|
||||
msgstr ""
|
||||
msgstr "Calculado usando a fórmula: Tempo Máximo - Total de Tempo Trabalhado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
|
|
@ -218,23 +237,23 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "Nada para faturar, crie."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
|
||||
msgid "Template of Contract"
|
||||
msgstr ""
|
||||
msgstr "Modelo de Contrato"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:res.groups,name:account_analytic_analysis.group_template_required
|
||||
msgid "Mandatory use of templates in contracts"
|
||||
msgstr ""
|
||||
msgstr "Obrigatório o uso de modelos nos contratos"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Total Worked Time"
|
||||
msgstr ""
|
||||
msgstr "Tempo Total Trabalhado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
|
|
@ -254,7 +273,7 @@ msgstr "Calcula usando a fórmula: (Margem Real / Custo Total) * 100."
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr ""
|
||||
msgstr "ou visualizar"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -271,7 +290,7 @@ msgstr "Mês"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "Time & Materials to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Tempo e Materiais para faturar"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
|
|
@ -282,12 +301,12 @@ msgstr "Contratos"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Data Inicial"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Faturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -306,13 +325,13 @@ msgstr "Contratos pendentes para renovação com seu cliente"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Planilha de horas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
|
||||
#, python-format
|
||||
msgid "Sale Order Lines of %s"
|
||||
msgstr ""
|
||||
msgstr "Linhas do pedido de venda %s"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -327,7 +346,7 @@ msgstr "Quantidade em atraso"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Situação"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -350,7 +369,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
msgstr "Pedidos de Vendas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -387,6 +406,16 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique aqui para criar um modelo de contrato.\n"
|
||||
" </p><p>\n"
|
||||
" Modelos são utilizados para pré definir "
|
||||
"contratos/projetos que \n"
|
||||
" podem ser selecionados pela equipe de vendas para "
|
||||
"rapidamente descrever os \n"
|
||||
" termos e condições do contrato.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
|
@ -404,6 +433,8 @@ msgid ""
|
|||
"Allows you to set the template field as required when creating an analytic "
|
||||
"account or a contract."
|
||||
msgstr ""
|
||||
"Permite a você ajustar os campos do modelo como requerido quando estiver "
|
||||
"criando uma conta analítica ou um contrato."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -434,16 +465,27 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique para criar um novo contrato.\n"
|
||||
" </p><p>\n"
|
||||
" Utilize contratos para acompanhar tarefas, problemas, "
|
||||
"planilha de horas ou faturas baseadas sobre\n"
|
||||
" fase concluída, despesas e/ou pedidos de venda. O "
|
||||
"OpenERP irá automaticamente gerenciar\n"
|
||||
" os alertas para renovação dos contratos de acordo com o "
|
||||
"seu respectivo vendedor.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,toinvoice_total:0
|
||||
msgid "Total to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Total para Faturar"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
msgstr "Pedidos de Venda"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -453,7 +495,7 @@ msgstr "Aberto"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoiced_total:0
|
||||
msgid "Total Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Total Faturado"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -463,7 +505,7 @@ msgstr "Calculado utilizando a fórmula: preço máximo fatura - valor faturado"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Responsável"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -483,6 +525,16 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Aqui você irá encontrar planilhas de horas e compras que "
|
||||
"você fez para\n"
|
||||
" contratos que podem ser refaturados para o cliente. Se ao "
|
||||
"invés disto\n"
|
||||
" você desejar registrar novas atividades para faturar, você "
|
||||
"deve utilizar o \n"
|
||||
" menu planilha de horas.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -506,6 +558,9 @@ msgid ""
|
|||
"remaining subtotals which, in turn, are computed as the maximum between "
|
||||
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
|
||||
msgstr ""
|
||||
"Expectativa de entradas remanescentes para este contrato. Calculado como a "
|
||||
"soma dos subtotais remanescentes, que por sua vez, são calculados com o "
|
||||
"valor máximo entre '(Estimado - Faturado)' e montantes 'Totais para Faturar'"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
||||
|
|
@ -516,7 +571,7 @@ msgstr "Contratos a Renovar"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,toinvoice_total:0
|
||||
msgid " Sum of everything that could be invoiced for this contract."
|
||||
msgstr ""
|
||||
msgstr " Soma de tudo que pode ser faturado neste contrato."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -526,7 +581,7 @@ msgstr "Margem Teórica"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_total:0
|
||||
msgid "Total Remaining"
|
||||
msgstr ""
|
||||
msgstr "Total Restante"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
|
|
@ -536,12 +591,12 @@ msgstr "Calculado através da fórmula: Valor faturado - Custos Totais."
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_est:0
|
||||
msgid "Estimation of Hours to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Estimativa de horas para faturar"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_invoices:0
|
||||
msgid "Fixed Price"
|
||||
msgstr ""
|
||||
msgstr "Preço Fixo"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -551,17 +606,17 @@ msgstr "Data do último trabalho realizado nesta conta."
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
|
||||
msgid "sale.config.settings"
|
||||
msgstr ""
|
||||
msgstr "sale.config.settings"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:sale.config.settings,group_template_required:0
|
||||
msgid "Mandatory use of templates."
|
||||
msgstr ""
|
||||
msgstr "Obrigatório o uso de modelos."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts Having a Partner"
|
||||
msgstr ""
|
||||
msgstr "Contratos que possuem parceiro"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
|
|
@ -575,7 +630,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,est_total:0
|
||||
msgid "Total Estimation"
|
||||
msgstr ""
|
||||
msgstr "Estimativa Total"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -601,17 +656,17 @@ msgstr "Tempo Total"
|
|||
#: model:res.groups,comment:account_analytic_analysis.group_template_required
|
||||
msgid ""
|
||||
"the field template of the analytic accounts and contracts will be required."
|
||||
msgstr ""
|
||||
msgstr "o campo modelo das contas analíticas e contratos serão obrigatórios."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoice_on_timesheets:0
|
||||
msgid "On Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Sobre Planilha de Horas"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "Nova conta analítica"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-05 20:17+0000\n"
|
||||
"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
|
||||
"PO-Revision-Date: 2012-12-10 21:42+0000\n"
|
||||
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-06 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -50,6 +50,10 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Seleccione una empresa que usará la cuenta analítica especificada en "
|
||||
"analítica por defecto (ej: cree una nueva factura de cliente o pedido de "
|
||||
"venta. Si selecciona esta empresa, automáticamente cogerá esta cuenta "
|
||||
"analítica)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -86,6 +90,9 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Seleccione un producto que usará la cuenta analítica especificada en "
|
||||
"analítica por defecto (ej: cree una nueva factura o pedido de venta. Si "
|
||||
"selecciona este producto automáticamente cogerá esta cuenta analítica)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
|
|
@ -111,12 +118,17 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Seleccione una compañía que usará la cuenta analítica especificada en "
|
||||
"analítica por defecto (ej: cree una nueva factura o pedido de venta. Si "
|
||||
"selecciona esta compañía, automáticamente cogerá esta cuenta analítica)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,user_id:0
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
"Seleccione un usuario que usará la cuenta analítica especificada en la "
|
||||
"analítica por defecto."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
|
|
@ -132,7 +144,7 @@ msgstr "Cuenta analítica"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Fecha de inicio por defecto para esta cuenta analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2011-12-22 07:04+0000\n"
|
||||
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-15 13:14+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -60,7 +60,7 @@ msgstr "Proizvod"
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Analytic Distribution"
|
||||
msgstr "Analitička raspodjela"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -90,7 +90,7 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr "Završni Datum"
|
||||
msgstr "Datum završetka"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -127,12 +127,12 @@ msgstr "Stavka računa"
|
|||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Konto analitike"
|
||||
msgstr "Analitički konto"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "zadani datum početka za ovaj analitički konto"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -143,7 +143,7 @@ msgstr "Konta"
|
|||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Stranka"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
|
|
@ -154,8 +154,7 @@ msgstr "Početni datum"
|
|||
#: help:account.analytic.default,sequence:0
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr "Definira poredak u popisu analitičkih raspodjela"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 09:49+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-15 10:03+0000\n"
|
||||
"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.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: 2012-12-04 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -31,7 +31,7 @@ msgstr "Raggruppa per..."
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Date termine di default per questo conto analitico"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
|
|
@ -50,6 +50,10 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Seleziona un partner che utilizzerà il conto analitico specificato nelle "
|
||||
"impostazioni analitiche predefinite (es. crea una nuova fattura cliente o un "
|
||||
"offerta se selezioniamo questo partner, prenderà automaticamente questo come "
|
||||
"conto analitico di default)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -86,6 +90,10 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Seleziona un prodotto che utilizzerà il conto analitico specificato nelle "
|
||||
"impostazioni analitiche predefinite (es. crea una nuova fattura cliente o un "
|
||||
"offerta se selezioniamo questo prodotto, prenderà automaticamente questo "
|
||||
"come conto analitico di default)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
|
|
@ -111,12 +119,18 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Seleziona un'azienda che utilizzerà il conto analitico specificato nelle "
|
||||
"impostazioni analitiche predefinite (es. crea una nuova fattura cliente o un "
|
||||
"offerta se selezioniamo questa azienda, prenderà automaticamente questo come "
|
||||
"conto analitico di default)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,user_id:0
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
"Seleziona un partner che utilizzerà il conto analitico specificato nelle "
|
||||
"impostazioni analitiche predefinite."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
|
|
@ -132,7 +146,7 @@ msgstr "Conto analitico"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Data di inizio predefinita per questo conto analitico."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-08-16 09:47+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-10 14:58+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -32,7 +32,7 @@ msgstr "Grupper etter..."
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Standard sluttdato for denne Analytisk konto."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
|
|
@ -87,6 +87,9 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Velg et produkt som vil bruke analytisk kontoen som er angitt i analytisk "
|
||||
"standard (f.eks lage ny kunde faktura eller salgsordre hvis vi velger dette "
|
||||
"produktet, vil den automatisk ta dette som en analytisk konto)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
|
|
@ -112,12 +115,17 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Velg et selskap som vil bruke den analytiske kontoen som er angitt i "
|
||||
"analytisk standard (f.eks lage ny kunde faktura eller salgsordre hvis vi "
|
||||
"velger dette selskapet, vil den automatisk ta dette som en analytisk konto)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,user_id:0
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
"Velg en bruker som vil bruke den analytisk kontoen som er angitt i analytisk "
|
||||
"standard."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
|
|
@ -133,7 +141,7 @@ msgstr "Analytisk Konto"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Standard startdato for denne Analytisk konto."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-02-20 15:28+0000\n"
|
||||
"PO-Revision-Date: 2012-12-13 14:30+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16369)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -31,7 +31,7 @@ msgstr "Grupuj wg..."
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Domyślna data końcowa dla tego konta analitycznego"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
|
|
@ -49,7 +49,7 @@ msgid ""
|
|||
"Select a partner which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
msgstr "Wybierz partnera, dla którego to konto będzie domyślne."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -85,7 +85,7 @@ msgid ""
|
|||
"Select a product which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
msgstr "Wybierz produkt, dla którego to konto będzie domyślne."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
|
|
@ -110,13 +110,13 @@ msgid ""
|
|||
"Select a company which will use analytic account specified in analytic "
|
||||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
msgstr "Wybierz firmę, dla której to konto będzie domyślne"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,user_id:0
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
msgstr "Wybierz użytkownika, dla którego to konto będzie domyślne."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
|
|
@ -132,7 +132,7 @@ msgstr "Konto analityczne"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Domyślna data początkowa dla tego konta analitycznego."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-12-03 08:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-12 16:25+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -31,7 +31,7 @@ msgstr "Agrupar por..."
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Data de fecho predefinida para esta conta analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
|
|
@ -132,7 +132,7 @@ msgstr "Conta Analítica"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Data de abertura predefinida para esta conta analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-19 15:12+0000\n"
|
||||
"Last-Translator: Cintia Sayuri Sato - http://www.tompast.com.br <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-10 14:15+0000\n"
|
||||
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -31,7 +31,7 @@ msgstr "Agrupar Por..."
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Data de término padrão para esta Conta Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
|
|
@ -50,6 +50,10 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecione um parceiro que irá utilizar uma conta analítica especificada nos "
|
||||
"padrões analíticos (por exemplo: crie um novo cliente, crie uma fatura ou um "
|
||||
"pedido de venda, se nós selecionarmos este cliente, o sistema irá "
|
||||
"automaticamente torná-lo uma conta analítica)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -86,6 +90,10 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecione um produto que irá utilizar uma conta analítica especificada nos "
|
||||
"padrões analíticos (por exemplo: crie um novo cliente, crie uma fatura ou um "
|
||||
"pedido de venda, se nós selecionarmos este produto, o sistema irá "
|
||||
"automaticamente torná-lo uma conta analítica)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
|
|
@ -111,12 +119,18 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecione uma empresa que irá utilizar uma conta analítica especificada nos "
|
||||
"padrões analíticos (por exemplo: crie um novo cliente, crie uma fatura ou um "
|
||||
"pedido de venda, se nós selecionarmos esta empresa, o sistema irá "
|
||||
"automaticamente torná-lo uma conta analítica)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,user_id:0
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
"Selecione um usuário que irá utilizar uma conta analítica especificada nos "
|
||||
"padrões analíticos"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
|
|
@ -132,7 +146,7 @@ msgstr "Conta Analítica"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Data de início padrão para esta Conta Analítica"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:37+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2012-12-16 00:50+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@mentis.si>\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: 2012-12-04 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -31,7 +31,7 @@ msgstr "Združeno po..."
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Privzeti zaključni datum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
|
|
@ -132,7 +132,7 @@ msgstr "Analitični konto"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Privzeti začetni datum"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-08 19:35+0000\n"
|
||||
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-11 11:44+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account4_ids:0
|
||||
|
|
@ -48,7 +48,7 @@ msgstr "Tasa (%)"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
|
||||
#, python-format
|
||||
msgid "The total should be between %s and %s."
|
||||
msgstr ""
|
||||
msgstr "El total debería estar entre %s y %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
|
|
@ -132,7 +132,7 @@ msgstr "No mostrar líneas vacías"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "There are no analytic lines related to account %s."
|
||||
msgstr ""
|
||||
msgstr "No hay líneas analíticas relacionadas con la cuenta %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
|
|
@ -143,7 +143,7 @@ msgstr "Id cuenta3"
|
|||
#: view:account.crossovered.analytic:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "o"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
|
||||
|
|
@ -282,7 +282,7 @@ msgstr "Línea extracto bancario"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "¡Error!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -298,7 +298,7 @@ msgstr "Imprimir analítica cruzada"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "¡Error de usuario!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account6_ids:0
|
||||
|
|
@ -316,7 +316,7 @@ msgstr "Diario analítico"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model."
|
||||
msgstr ""
|
||||
msgstr "Por favor ponga un nombre y un código antes de guardar el modelo."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -348,7 +348,7 @@ msgstr "Diario"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal."
|
||||
msgstr ""
|
||||
msgstr "Debe definir un diario analítico en el diario '%s'."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
|
||||
|
|
@ -376,7 +376,7 @@ msgstr "Línea factura"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "There is no analytic plan defined."
|
||||
msgstr ""
|
||||
msgstr "No hay plan analítico definido."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
|
||||
|
|
@ -403,7 +403,7 @@ msgstr "Distribución analítica"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
|
||||
#, python-format
|
||||
msgid "A model with this name and code already exists."
|
||||
msgstr ""
|
||||
msgstr "Ya existe un modelo con este nombre y código."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 11:00+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-13 20:36+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16369)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account4_ids:0
|
||||
|
|
@ -48,7 +48,7 @@ msgstr "Przelicznik (%)"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
|
||||
#, python-format
|
||||
msgid "The total should be between %s and %s."
|
||||
msgstr ""
|
||||
msgstr "Suma powinna być między %s a %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
|
|
@ -131,7 +131,7 @@ msgstr "Nie pokazuj pustych pozycji"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "There are no analytic lines related to account %s."
|
||||
msgstr ""
|
||||
msgstr "Nie ma pozycji analitycznych związanych z konetm %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
|
|
@ -281,7 +281,7 @@ msgstr "Pozycja wyciągu bankowego"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Błąd!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -297,7 +297,7 @@ msgstr "Drukuj analizę przekrojową"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "Błąd użytkownika!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account6_ids:0
|
||||
|
|
@ -315,7 +315,7 @@ msgstr "Dziennik analityczny"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model."
|
||||
msgstr ""
|
||||
msgstr "Podaj nazwę i kod przed zapisem modelu!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -347,7 +347,7 @@ msgstr "Dziennik"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal."
|
||||
msgstr ""
|
||||
msgstr "Musisz podać dziennik analityczny do dziennika '%s'."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
|
||||
|
|
@ -375,7 +375,7 @@ msgstr "Pozycja faktury"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "There is no analytic plan defined."
|
||||
msgstr ""
|
||||
msgstr "Nie zdefiniowano podziału analitycznego."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
|
||||
|
|
@ -402,7 +402,7 @@ msgstr "Podział analityczny"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
|
||||
#, python-format
|
||||
msgid "A model with this name and code already exists."
|
||||
msgstr ""
|
||||
msgstr "Model o tej samej nazwie i kodzie już istnieje."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-12-15 01:33+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-13 17:11+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2012-12-04 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16369)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account4_ids:0
|
||||
|
|
@ -37,7 +37,7 @@ msgstr "Identificação da Conta 5"
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date2:0
|
||||
msgid "End Date"
|
||||
msgstr "Data Final"
|
||||
msgstr "Data de fecho"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,rate:0
|
||||
|
|
@ -48,7 +48,7 @@ msgstr "Taxa (%)"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
|
||||
#, python-format
|
||||
msgid "The total should be between %s and %s."
|
||||
msgstr ""
|
||||
msgstr "O total devia de estar entre %s e %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
|
|
@ -58,7 +58,7 @@ msgstr ""
|
|||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
|
||||
msgid "Analytic Plan"
|
||||
msgstr "Plano Analítico"
|
||||
msgstr "Plano analítico"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
|
|
@ -100,7 +100,7 @@ msgstr "Modelos de Distribuições Analítica"
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Account Name"
|
||||
msgstr "Nome da Conta"
|
||||
msgstr "Nome da conta"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
|
|
@ -184,19 +184,19 @@ msgstr "Referência da conta analítica:"
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,name:0
|
||||
msgid "Plan Name"
|
||||
msgstr "Nome do Plano"
|
||||
msgstr "Nome do plano"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan,default_instance_id:0
|
||||
msgid "Default Entries"
|
||||
msgstr "Movimentos Padrão"
|
||||
msgstr "Movimentos padrão"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
#: field:account.analytic.plan,plan_ids:0
|
||||
#: field:account.journal,plan_id:0
|
||||
msgid "Analytic Plans"
|
||||
msgstr "Planos Analítico"
|
||||
msgstr "Planos analíticos"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -206,7 +206,7 @@ msgstr "Perc. (%)"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Items Diários"
|
||||
msgstr "Lançamentos do diário"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
|
||||
|
|
@ -221,12 +221,12 @@ msgstr "Identificação da Conta 1"
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,max_required:0
|
||||
msgid "Maximum Allowed (%)"
|
||||
msgstr "Máximo Permitido(%)"
|
||||
msgstr "Máximo permitido(%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root Account"
|
||||
msgstr "Conta Raiz"
|
||||
msgstr "Conta raiz"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
|
||||
|
|
@ -238,32 +238,32 @@ msgstr "Modelo de Distribuição Guardado"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
|
||||
msgid "Analytic Plan Instance"
|
||||
msgstr "Instância do Plano Analítico"
|
||||
msgstr "Instância do plano analítico"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
|
||||
msgid "Distribution Models"
|
||||
msgstr "Modelos de Distribuição"
|
||||
msgstr "Modelos de distribuição"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Ok"
|
||||
msgstr "Aceitar"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
msgid "Analytic Plan Lines"
|
||||
msgstr "Plano de Linhas Analítica"
|
||||
msgstr "Plano de linhas Analíticas"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,min_required:0
|
||||
msgid "Minimum Allowed (%)"
|
||||
msgstr "Mínimo Permitido (%)"
|
||||
msgstr "Mínimo permitido (%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,plan_id:0
|
||||
msgid "Model's Plan"
|
||||
msgstr "Modelo de Planos"
|
||||
msgstr "Modelo de planos"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account2_ids:0
|
||||
|
|
@ -273,7 +273,7 @@ msgstr "Identificação da Conta 2"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Linha de extrato Bancário"
|
||||
msgstr "Linha de extrato bancário"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
|
||||
|
|
@ -282,7 +282,7 @@ msgstr "Linha de extrato Bancário"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Erro!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -298,7 +298,7 @@ msgstr "Print Crossovered Analytic"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "Erro do utilizador!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account6_ids:0
|
||||
|
|
@ -310,7 +310,7 @@ msgstr "Identificação da Conta 6"
|
|||
#: view:account.crossovered.analytic:0
|
||||
#: field:account.crossovered.analytic,journal_ids:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr "Diário Analítico"
|
||||
msgstr "Diário analítico"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
|
|
@ -326,12 +326,12 @@ msgstr "Quantidade"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
|
||||
msgid "Multi Plans"
|
||||
msgstr "Múltiplos Planos"
|
||||
msgstr "Múltiplos planos"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account_ids:0
|
||||
msgid "Account Id"
|
||||
msgstr "Identificação da Conta"
|
||||
msgstr "Identificação da conta"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -370,7 +370,7 @@ msgstr "Sequência"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Linha de Fatura"
|
||||
msgstr "Linha de fatura"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
|
|
@ -381,12 +381,12 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Extrato Bancário"
|
||||
msgstr "Extrato bancário"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Conta Analítica"
|
||||
msgstr "Conta analítica"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.default,analytics_id:0
|
||||
|
|
@ -397,7 +397,7 @@ msgstr "Conta Analítica"
|
|||
#: field:account.move.line,analytics_id:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Distribuição Analítica"
|
||||
msgstr "Distribuição analítica"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
|
||||
|
|
@ -429,7 +429,7 @@ msgstr "Cancelar"
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date1:0
|
||||
msgid "Start Date"
|
||||
msgstr "Data de Início"
|
||||
msgstr "Data de abertura"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-26 22:50+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-10 14:55+0000\n"
|
||||
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account4_ids:0
|
||||
|
|
@ -48,7 +48,7 @@ msgstr "Taxa (%)"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
|
||||
#, python-format
|
||||
msgid "The total should be between %s and %s."
|
||||
msgstr ""
|
||||
msgstr "O Total deve estar entre %s e %s"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
|
|
@ -132,7 +132,7 @@ msgstr "Não mostrar linhas em branco"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "There are no analytic lines related to account %s."
|
||||
msgstr ""
|
||||
msgstr "Não existem linhas analíticas relacionadas à esta conta %s"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
|
|
@ -143,7 +143,7 @@ msgstr "ID Conta3"
|
|||
#: view:account.crossovered.analytic:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
|
||||
|
|
@ -282,7 +282,7 @@ msgstr "Linha do Extrato Bancário"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Erro!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -298,7 +298,7 @@ msgstr "Imprimir Cruzamento Analítico"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "Erro de Usuário!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account6_ids:0
|
||||
|
|
@ -316,7 +316,7 @@ msgstr "Diário Analítico"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model."
|
||||
msgstr ""
|
||||
msgstr "Por favor coloque um nome e um código antes de salvar o modelo."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -348,7 +348,7 @@ msgstr "Diário"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal."
|
||||
msgstr ""
|
||||
msgstr "Você precisa definiar um diário analítico em '%s' diário."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
|
||||
|
|
@ -376,7 +376,7 @@ msgstr "Linha da Fatura"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "There is no analytic plan defined."
|
||||
msgstr ""
|
||||
msgstr "Não existe um plano analítico definido."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
|
||||
|
|
@ -403,7 +403,7 @@ msgstr "Distribuição Analítica"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
|
||||
#, python-format
|
||||
msgid "A model with this name and code already exists."
|
||||
msgstr ""
|
||||
msgstr "Já existe um modelo com este nome e código."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
|
|
|
|||
|
|
@ -35,6 +35,7 @@ class crossovered_analytic(report_sxw.rml_parse):
|
|||
self.base_amount = 0.00
|
||||
|
||||
def find_children(self, ref_ids):
|
||||
if not ref_ids: return []
|
||||
to_return_ids = []
|
||||
final_list = []
|
||||
parent_list = []
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-03-03 22:39+0000\n"
|
||||
"Last-Translator: Simon Vidmar <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-16 00:48+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
|
||||
"Language-Team: Slovenian <sl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Kategorija proizvodov"
|
||||
msgstr "Skupina izdelkov"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
|
|
@ -51,7 +51,7 @@ msgstr "Račun"
|
|||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Prevzemni list"
|
||||
msgstr "Prevzemnica"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
|
|
@ -59,7 +59,7 @@ msgstr "Prevzemni list"
|
|||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
msgstr "Na tem kontu se vodi razlika med nabavno in prodajno ceno"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Neveljaven XML za arhitekturo pogleda!"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 18:17+0000\n"
|
||||
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-11 11:45+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -155,7 +155,7 @@ msgstr "Fecha de depreciación"
|
|||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid "Error ! You cannot create recursive assets."
|
||||
msgstr ""
|
||||
msgstr "!Error¡ No puede crear activos recursivos"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,posted_value:0
|
||||
|
|
@ -200,7 +200,7 @@ msgstr "# de líneas de amortización"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_period:0
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr ""
|
||||
msgstr "Número de meses en un periodo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
|
|
@ -387,7 +387,7 @@ msgstr "Método de tiempo"
|
|||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
#: view:asset.modify:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "o"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0
|
||||
|
|
@ -446,12 +446,18 @@ msgid ""
|
|||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"Cuando crea un activo, su estado es 'Borrador'\n"
|
||||
"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de "
|
||||
"amortización pueden ser insertadas en la contabilidad.\n"
|
||||
"Puede cerrar manualmente un activo cuando ha finalizado su amortización. Si "
|
||||
"la última línea de depreciación se inserta, el activo se cierra "
|
||||
"automáticamente."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,state:0
|
||||
#: field:asset.asset.report,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
|
|
@ -619,7 +625,7 @@ msgstr "Importe a depreciar"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,name:0
|
||||
msgid "Asset Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre de activo"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
|
|
@ -670,6 +676,11 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>Desde este informe, se puede tener una vista global de todas las "
|
||||
"depreciaciones. Se puede utilizar también la herramienta de búsqueda para "
|
||||
"personalizar los informes de activos y, de esa forma, hacer que el análisis "
|
||||
"case con sus necesidades;</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2011-12-22 08:55+0000\n"
|
||||
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-10 07:32+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Croatian <hr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -42,12 +42,12 @@ msgstr "Konto troška amortizacije"
|
|||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Grupiraj po..."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,gross_value:0
|
||||
msgid "Gross Amount"
|
||||
msgstr ""
|
||||
msgstr "Bruto iznos"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -80,12 +80,12 @@ msgstr "Linearno"
|
|||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Organizacija"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Modify"
|
||||
msgstr ""
|
||||
msgstr "Promijeni"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-09 22:00+0000\n"
|
||||
"PO-Revision-Date: 2012-12-10 23:32+0000\n"
|
||||
"Last-Translator: Sergio Corato <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -292,6 +292,8 @@ msgid ""
|
|||
"Prorata temporis can be applied only for time method \"number of "
|
||||
"depreciations\"."
|
||||
msgstr ""
|
||||
"Prorata temporis può essere applicato solo per il metodo temporale \"numero "
|
||||
"di ammortamenti\"."
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_time:0
|
||||
|
|
@ -302,6 +304,12 @@ msgid ""
|
|||
"Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"Il metodo da usare per calcolare le date e il numero delle righe di "
|
||||
"ammortamento.\n"
|
||||
"Numero di Ammortamenti: Indicare il numero delle righe di ammortamento e il "
|
||||
"periodo da 2 ammortamenti.\n"
|
||||
"Data Finale: Scegliere il periodo tra 2 ammortamenti e la data che gli "
|
||||
"ammortamenti non dovranno superare."
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_period:0
|
||||
|
|
@ -357,7 +365,7 @@ msgstr "Riga fattura"
|
|||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Depreciation Board"
|
||||
msgstr ""
|
||||
msgstr "Piano d'Ammortamento"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_move_line
|
||||
|
|
@ -367,27 +375,27 @@ msgstr "Voci Sezionale"
|
|||
#. module: account_asset
|
||||
#: field:asset.asset.report,unposted_value:0
|
||||
msgid "Unposted Amount"
|
||||
msgstr ""
|
||||
msgstr "Importi Non Pubblicati"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_time:0
|
||||
msgid "Time Method"
|
||||
msgstr ""
|
||||
msgstr "Metodo Temporale"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
#: view:asset.modify:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "o"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0
|
||||
#: field:account.asset.category,note:0
|
||||
#: field:account.asset.history,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method:0
|
||||
|
|
@ -397,6 +405,10 @@ msgid ""
|
|||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
|
||||
msgstr ""
|
||||
"Selezionare il metodo da usare per calcolare l'importo degli ammortamenti.\n"
|
||||
" *Lineare: Calcolate sulla base di: Importo Lordo / Numero di Periodi "
|
||||
"d'Ammortamento\n"
|
||||
" *Regressivo: Calcolato sulla base di: Valore Residuo * Fattore Regressivo"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_time:0
|
||||
|
|
@ -409,16 +421,22 @@ msgid ""
|
|||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
"Selezionare il metodo da usare per calcolare le date e il numero degli "
|
||||
"ammortamenti.\n"
|
||||
" *Numero degli Ammortamenti: Inserire il numero delle righe di ammortamento "
|
||||
"e il periodo tra 2 ammortamenti.\n"
|
||||
" *Data Finale: Selezionare il periodo tra 2 ammortamenti e la data che gli "
|
||||
"ammortamenti non dovranno superare."
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets in running state"
|
||||
msgstr ""
|
||||
msgstr "Immobilizzazioni attive"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "Chiuso"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,state:0
|
||||
|
|
@ -429,90 +447,96 @@ msgid ""
|
|||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"Quando un'immobilizzazione è creata, lo stato è 'Bozza'.\n"
|
||||
"Se l'immobilizzazione è confermata, lo stato diventa 'Attivo' e le righe di "
|
||||
"ammortamento possono essere pubblicate in contabilità.\n"
|
||||
"E' possibile chiudere manualmente un'immobilizzazione quando l'ammortamento "
|
||||
"è completato. Se l'ultima riga di ammortamento è pubblicata, "
|
||||
"l'immobilizzazione automaticamente va in quello stato."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,state:0
|
||||
#: field:asset.asset.report,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
#: field:asset.asset.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Posted depreciation lines"
|
||||
msgstr ""
|
||||
msgstr "Righe di ammortamento emesse"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,child_ids:0
|
||||
msgid "Children Assets"
|
||||
msgstr ""
|
||||
msgstr "Immobilizzazioni figlie"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Date of depreciation"
|
||||
msgstr ""
|
||||
msgstr "Data di ammortamento"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Utente"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
msgstr "Filtri Estesi..."
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute"
|
||||
msgstr ""
|
||||
msgstr "Calcola"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.history:0
|
||||
msgid "Asset History"
|
||||
msgstr ""
|
||||
msgstr "Storico Immobilizzazione"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,name:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
msgstr "Anno"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
|
||||
msgid "asset.depreciation.confirmation.wizard"
|
||||
msgstr ""
|
||||
msgstr "asset.depreciation.confirmation.wizard"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_asset_id:0
|
||||
msgid "Asset Account"
|
||||
msgstr ""
|
||||
msgstr "Conto Immo bilizzazione"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,parent_state:0
|
||||
msgid "State of Asset"
|
||||
msgstr ""
|
||||
msgstr "Stato dell'Immobilizzazione"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,name:0
|
||||
msgid "Depreciation Name"
|
||||
msgstr ""
|
||||
msgstr "Nome Ammortamento"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: field:account.asset.asset,history_ids:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
msgstr "Storico"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
|
|
@ -522,63 +546,63 @@ msgstr "Calcola Ammortamenti"
|
|||
#. module: account_asset
|
||||
#: field:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
msgstr "Periodo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
msgstr "Generale"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,prorata:0
|
||||
#: field:account.asset.category,prorata:0
|
||||
msgid "Prorata Temporis"
|
||||
msgstr ""
|
||||
msgstr "Prorata Temporis"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Close"
|
||||
msgstr ""
|
||||
msgstr "Imposta a Chiuso"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
#: view:asset.modify:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Chiudi"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Depreciation Method"
|
||||
msgstr ""
|
||||
msgstr "Metodo Ammortamento"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Asset Durations to Modify"
|
||||
msgstr ""
|
||||
msgstr "Durate Immobilizzazione da Modificare"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_date:0
|
||||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,purchase_date:0
|
||||
msgid "Purchase Date"
|
||||
msgstr ""
|
||||
msgstr "Data di Acquisto"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Degressive"
|
||||
msgstr ""
|
||||
msgstr "Regressivo"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:asset.depreciation.confirmation.wizard,period_id:0
|
||||
|
|
@ -586,58 +610,60 @@ msgid ""
|
|||
"Choose the period for which you want to automatically post the depreciation "
|
||||
"lines of running assets"
|
||||
msgstr ""
|
||||
"Selezionare il periodo per il quale saranno create automaticamente le righe "
|
||||
"d'ammortamento delle immobilizzazioni attive."
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
msgstr "Attivi"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,remaining_value:0
|
||||
msgid "Amount to Depreciate"
|
||||
msgstr ""
|
||||
msgstr "Importo Ammortizzabile"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,name:0
|
||||
msgid "Asset Name"
|
||||
msgstr ""
|
||||
msgstr "Nome Immobilizzazione"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
msgid "Skip Draft State"
|
||||
msgstr ""
|
||||
msgstr "Salta lo Stato Bozza"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
msgstr "Date Ammortamento"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Sezionale"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,name:0
|
||||
msgid "History name"
|
||||
msgstr ""
|
||||
msgstr "Nome Storico"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciated_value:0
|
||||
msgid "Amount Already Depreciated"
|
||||
msgstr ""
|
||||
msgstr "Importo Già Ammortizzato"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_check:0
|
||||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,move_check:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
msgstr "Pubblicato"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
|
|
@ -651,16 +677,24 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Da questo report, è possibile avere una panoramica di tutti gli "
|
||||
"ammortamenti. Lo\n"
|
||||
" strumento ricerca può anche essere usato per personalizzare i "
|
||||
"report delle Immo-\n"
|
||||
" bilizzazioni, così da soddisfare le proprie necessità;\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
msgid "Gross Value"
|
||||
msgstr ""
|
||||
msgstr "Valore Iniziale"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,open_asset:0
|
||||
|
|
@ -668,45 +702,47 @@ msgid ""
|
|||
"Check this if you want to automatically confirm the assets of this category "
|
||||
"when created by invoices."
|
||||
msgstr ""
|
||||
"Selezionare per confermare automaticamento le immobilizzazioni di questa "
|
||||
"categoria quando create dalle fatture."
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
msgstr "Imposta come Bozza"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
msgid "Asset depreciation line"
|
||||
msgstr ""
|
||||
msgstr "Riga ammortamento immobilizzazione"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
#: field:asset.asset.report,asset_category_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_category
|
||||
msgid "Asset category"
|
||||
msgstr ""
|
||||
msgstr "Categoria immobilizzazione"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,depreciation_value:0
|
||||
msgid "Amount of Depreciation Lines"
|
||||
msgstr ""
|
||||
msgstr "Importo delle Righe d'Ammortamento"
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr ""
|
||||
msgstr "Movimenti Immobilizzazioni Creati"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sequenza"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
msgid "State here the time between 2 depreciations, in months"
|
||||
msgstr ""
|
||||
msgstr "Indicare il periodo tra 2 ammortamenti, in mesi"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_number:0
|
||||
|
|
@ -717,23 +753,23 @@ msgstr ""
|
|||
#: selection:account.asset.history,method_time:0
|
||||
#: field:asset.modify,method_number:0
|
||||
msgid "Number of Depreciations"
|
||||
msgstr ""
|
||||
msgstr "Numero di Ammortamenti"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Create Move"
|
||||
msgstr ""
|
||||
msgstr "Crea Movimento"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Confirm Asset"
|
||||
msgstr ""
|
||||
msgstr "Conferma Immobilizzazione"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
|
||||
msgid "Asset Hierarchy"
|
||||
msgstr ""
|
||||
msgstr "Gerarchia Immobilizzazioni"
|
||||
|
||||
#~ msgid "Wrong credit or debit value in accounting entry !"
|
||||
#~ msgstr "Valore di credito o debito errato nella registrazione contabile !"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-05-31 15:07+0000\n"
|
||||
"Last-Translator: ThinkOpen Solutions <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-11 15:47+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -200,7 +200,7 @@ msgstr "# Linhas de depreciação"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_period:0
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr ""
|
||||
msgstr "Número de meses num período"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
|
|
@ -388,7 +388,7 @@ msgstr "Método tempo"
|
|||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
#: view:asset.modify:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0
|
||||
|
|
|
|||
|
|
@ -8,15 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-07-28 14:07+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\n"
|
||||
"PO-Revision-Date: 2012-12-10 13:04+0000\n"
|
||||
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -156,7 +155,7 @@ msgstr "Data de Depreciação"
|
|||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid "Error ! You cannot create recursive assets."
|
||||
msgstr ""
|
||||
msgstr "Erro! Você não pode criar ativos recursivos."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,posted_value:0
|
||||
|
|
@ -201,7 +200,7 @@ msgstr "# Linhas de Depreciação"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_period:0
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr ""
|
||||
msgstr "Número de Meses no Período"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
|
|
@ -387,7 +386,7 @@ msgstr "Método tempo"
|
|||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
#: view:asset.modify:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0
|
||||
|
|
@ -444,12 +443,18 @@ msgid ""
|
|||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
"Quando um ativo é criado, seu status é 'Rascunho'.\n"
|
||||
"Se este ativo for confirmado, seu status será mudado para em 'Administração' "
|
||||
"e as entradas de depreciação podem ser postadas em contabilidade.\n"
|
||||
"Você pode fechar um ativo manualmente quando a depreciação estiver "
|
||||
"concluída. Se a última entrada de depreciação é postada, o ativo "
|
||||
"automaticamente irá para este status (fechado)."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,state:0
|
||||
#: field:asset.asset.report,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Situação"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
|
|
@ -496,7 +501,7 @@ msgstr "Calcular"
|
|||
#. module: account_asset
|
||||
#: view:account.asset.history:0
|
||||
msgid "Asset History"
|
||||
msgstr ""
|
||||
msgstr "Histórico de Ativo"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,name:0
|
||||
|
|
@ -617,7 +622,7 @@ msgstr "Valor a Depreciar"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,name:0
|
||||
msgid "Asset Name"
|
||||
msgstr ""
|
||||
msgstr "Nome do Ativo"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
|
|
@ -668,11 +673,17 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"A partir deste relatório, vc pode ter uma visão geral sobre toda "
|
||||
"precisiação.\n"
|
||||
"A ferramenta 'pesquisa' pode também ser utilizada para personalizar seus "
|
||||
"relatórios de Ativos e\n"
|
||||
"desta forma, fazer com que a análise corresponda à suas necessidades.\n"
|
||||
" "
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
msgid "Gross Value"
|
||||
msgstr ""
|
||||
msgstr "Valor Bruto"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
|
|
@ -720,7 +731,7 @@ msgstr "Movimentação de Bens"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sequência"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-09 19:03+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-10 21:47+0000\n"
|
||||
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -59,7 +59,7 @@ msgstr "Cancelar las líneas seleccionadas"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
msgid "Value Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha valor"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -104,7 +104,7 @@ msgstr "Información del pago por lote"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
|
|
@ -113,11 +113,13 @@ msgid ""
|
|||
"Delete operation not allowed. Please go to the associated bank "
|
||||
"statement in order to delete and/or modify bank statement line."
|
||||
msgstr ""
|
||||
"Operación de borrado no permitida. Por favor, vaya al extracto bancario "
|
||||
"asociado para borrar o modificar cualquier línea del extracto bancario."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "o"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
|
|
@ -221,7 +223,7 @@ msgstr "Manual"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Bank Transaction"
|
||||
msgstr ""
|
||||
msgstr "Transacción bancaria"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -330,7 +332,7 @@ msgstr "Líneas de extracto bancario"
|
|||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "¡Aviso!"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,352 @@
|
|||
# Croatian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-10 07:28+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Croatian <hr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Search Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Potvrđen"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "CODA"
|
||||
msgstr "CODA"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,parent_id:0
|
||||
msgid "Parent Code"
|
||||
msgstr "Šifra nadređenog"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit"
|
||||
msgstr "Duguje"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
|
||||
msgid "Cancel selected statement lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
msgid "Value Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Group By..."
|
||||
msgstr "Grupiraj po..."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Nacrt"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement"
|
||||
msgstr "Izvod"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
|
||||
msgid "Confirm selected statement lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
|
||||
msgid "Bank Statement Balances Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Cancel Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
|
||||
msgid "Batch Payment Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Delete operation not allowed. Please go to the associated bank "
|
||||
"statement in order to delete and/or modify bank statement line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "or"
|
||||
msgstr "ili"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirm Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Transactions"
|
||||
msgstr "Transakcije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,type:0
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Journal"
|
||||
msgstr "Knjiga"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Confirmed Statement Lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit Transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
|
||||
msgid "cancel selected statement lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_number:0
|
||||
msgid "Counterparty Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Closing Balance"
|
||||
msgstr "Završni saldo"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,globalisation_amount:0
|
||||
msgid "Glob. Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit Transactions."
|
||||
msgstr "Dugovne transakcije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Dodatni filteri..."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirmed lines cannot be changed anymore."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "ISO 20022"
|
||||
msgstr "ISO 20022"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Notes"
|
||||
msgstr "Bilješke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "Manual"
|
||||
msgstr "Ručni"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Bank Transaction"
|
||||
msgstr "bankovne transakcije"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit"
|
||||
msgstr "Potražuje"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Iznos"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Fin.Account"
|
||||
msgstr "Fin.konto"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_currency:0
|
||||
msgid "Counterparty Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_bic:0
|
||||
msgid "Counterparty BIC"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,child_ids:0
|
||||
msgid "Child Codes"
|
||||
msgstr "Šifre podređenih"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: help:account.bank.statement.line,globalisation_id:0
|
||||
msgid ""
|
||||
"Code to identify transactions belonging to the same globalisation level "
|
||||
"within a batch payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Draft Statement Lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Am."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Redak izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,code:0
|
||||
msgid "Code"
|
||||
msgstr "Šifra"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_name:0
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,name:0
|
||||
msgid "Communication"
|
||||
msgstr "Poziv na broj"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankovni računi"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Izvod banke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: sql_constraint:account.bank.statement.line.global:0
|
||||
msgid "The code must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
|
||||
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr "Upozorenje!"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Child Batch Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,globalisation_id:0
|
||||
msgid "Globalisation ID"
|
||||
msgstr ""
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-03-30 19:02+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-16 23:27+0000\n"
|
||||
"Last-Translator: Sergio Corato <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -54,12 +54,12 @@ msgstr "Debito"
|
|||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
|
||||
msgid "Cancel selected statement lines"
|
||||
msgstr ""
|
||||
msgstr "Annulla le registrazioni selezionate"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
msgid "Value Date"
|
||||
msgstr ""
|
||||
msgstr "Data Valore"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -82,13 +82,13 @@ msgstr "Dichiarazione"
|
|||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
|
||||
msgid "Confirm selected statement lines"
|
||||
msgstr ""
|
||||
msgstr "Conferma le registrazioni selezionate"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
|
||||
msgid "Bank Statement Balances Report"
|
||||
msgstr ""
|
||||
msgstr "Report Bilancio Estratto Conto Bancario"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
|
|
@ -99,12 +99,12 @@ msgstr "Cancella linee"
|
|||
#: view:account.bank.statement.line.global:0
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
|
||||
msgid "Batch Payment Info"
|
||||
msgstr ""
|
||||
msgstr "Informazioni Pagamenti Raggruppati"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
|
|
@ -113,11 +113,13 @@ msgid ""
|
|||
"Delete operation not allowed. Please go to the associated bank "
|
||||
"statement in order to delete and/or modify bank statement line."
|
||||
msgstr ""
|
||||
"Eliminazione pagamenti non ammessa. Si prega di cancellare e/o modificare le "
|
||||
"registrazioni direttamente dall'estratto conto associato."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "o"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
|
|
@ -132,7 +134,7 @@ msgstr "Transazioni"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -143,27 +145,27 @@ msgstr "Registro"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Confirmed Statement Lines."
|
||||
msgstr ""
|
||||
msgstr "Righe Estratto Conto Confermate"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit Transactions."
|
||||
msgstr ""
|
||||
msgstr "Movimenti a Credito."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
|
||||
msgid "cancel selected statement lines."
|
||||
msgstr ""
|
||||
msgstr "Annulla i movimenti selezionati"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_number:0
|
||||
msgid "Counterparty Number"
|
||||
msgstr ""
|
||||
msgstr "Numero Controparte"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
msgstr "Bilancio di chiusura"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
|
|
@ -174,87 +176,91 @@ msgstr "Data"
|
|||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,globalisation_amount:0
|
||||
msgid "Glob. Amount"
|
||||
msgstr ""
|
||||
msgstr "Totale Globale"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit Transactions."
|
||||
msgstr ""
|
||||
msgstr "Movimenti a Debito."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
msgstr "Filtri estesi..."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirmed lines cannot be changed anymore."
|
||||
msgstr ""
|
||||
msgstr "Le righe confermate non possono più essere modificate."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
"Si è sicuri di voler annullare le righe dell'estratto conto bancario "
|
||||
"selezionate?"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "ISO 20022"
|
||||
msgstr ""
|
||||
msgstr "ISO 20022"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
msgstr "Manuale"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Bank Transaction"
|
||||
msgstr ""
|
||||
msgstr "Transazione Bancaria"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
msgstr "Credito"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Importo"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Fin.Account"
|
||||
msgstr ""
|
||||
msgstr "Conto Finanziario"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_currency:0
|
||||
msgid "Counterparty Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta Controparte"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_bic:0
|
||||
msgid "Counterparty BIC"
|
||||
msgstr ""
|
||||
msgstr "BIC Controparte"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,child_ids:0
|
||||
msgid "Child Codes"
|
||||
msgstr ""
|
||||
msgstr "Codici Figli"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
"Si è sicuri di voler confermare le righe dell'estratto conto bancario "
|
||||
"selezionate?"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: help:account.bank.statement.line,globalisation_id:0
|
||||
|
|
@ -262,69 +268,71 @@ msgid ""
|
|||
"Code to identify transactions belonging to the same globalisation level "
|
||||
"within a batch payment"
|
||||
msgstr ""
|
||||
"Codice che identifica le transazioni appartenenti allo stesso livello di un "
|
||||
"pagamento raggruppato"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Draft Statement Lines."
|
||||
msgstr ""
|
||||
msgstr "Righe Estratto Conto Bozza"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Am."
|
||||
msgstr ""
|
||||
msgstr "Tot. Globale"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Righe Estratto Conto Bancario"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Codice"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_name:0
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
msgstr "Nome Controparte"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,name:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
msgstr "Comunicazione"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
msgstr "Conti Bancari"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Estratto Conto Bancario"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Riga Estratto Conto"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: sql_constraint:account.bank.statement.line.global:0
|
||||
msgid "The code must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Il codice deve essere univoco!"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
|
||||
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr ""
|
||||
msgstr "Righe Estratto Conto Bancario"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Attenzione!"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
|
|
@ -334,22 +342,22 @@ msgstr ""
|
|||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
msgstr "Righe Estratto Conto"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Importo Totale"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,globalisation_id:0
|
||||
msgid "Globalisation ID"
|
||||
msgstr ""
|
||||
msgstr "ID Globalizzazione"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stato"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-08-28 12:44+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-11 14:34+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -59,7 +59,7 @@ msgstr "Avbryt valgte setning linjer"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
msgid "Value Date"
|
||||
msgstr ""
|
||||
msgstr "Verdi Dato."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -104,7 +104,7 @@ msgstr "Satsvis Betalingsinformasjon"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
|
|
@ -113,11 +113,13 @@ msgid ""
|
|||
"Delete operation not allowed. Please go to the associated bank "
|
||||
"statement in order to delete and/or modify bank statement line."
|
||||
msgstr ""
|
||||
"Slette operasjonen er ikke tillatt. Vennligst gå til den tilknyttede "
|
||||
"kontoutskrift for å slette og / eller endre kontoutskrift linjen."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "Eller."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
|
|
@ -219,7 +221,7 @@ msgstr "Manuell"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Bank Transaction"
|
||||
msgstr ""
|
||||
msgstr "Bank Transaksjon."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -326,7 +328,7 @@ msgstr "Kontoutskrift linjer."
|
|||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Advarsel!"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-09-11 18:35+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-10 15:26+0000\n"
|
||||
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -59,7 +59,7 @@ msgstr "Cancelar linhas de instrução selecionadas"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
msgid "Value Date"
|
||||
msgstr ""
|
||||
msgstr "Data da importância"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -104,7 +104,7 @@ msgstr "Informações de Pagamento em Lote"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Situação"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
|
|
@ -113,11 +113,13 @@ msgid ""
|
|||
"Delete operation not allowed. Please go to the associated bank "
|
||||
"statement in order to delete and/or modify bank statement line."
|
||||
msgstr ""
|
||||
"Operação Excluir não permitida. Por favor navegue até o Banco de Lançamentos "
|
||||
"relacionado para Excluir e ou Modificar um lançamento bancário de uma linha."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
|
|
@ -221,7 +223,7 @@ msgstr "Manual"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Bank Transaction"
|
||||
msgstr ""
|
||||
msgstr "Transação Bancária"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -329,7 +331,7 @@ msgstr "Linhas do Demonstrativo Bancário"
|
|||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Aviso!"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
|
|
|
|||
|
|
@ -190,7 +190,7 @@ class crossovered_budget_lines(osv.osv):
|
|||
_description = "Budget Line"
|
||||
_columns = {
|
||||
'crossovered_budget_id': fields.many2one('crossovered.budget', 'Budget', ondelete='cascade', select=True, required=True),
|
||||
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account',required=True),
|
||||
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
|
||||
'general_budget_id': fields.many2one('account.budget.post', 'Budgetary Position',required=True),
|
||||
'date_from': fields.date('Start Date', required=True),
|
||||
'date_to': fields.date('End Date', required=True),
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-08 17:36+0000\n"
|
||||
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-11 11:49+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
|
|
@ -234,7 +234,7 @@ msgstr "Presupuestos para aprobar"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "Duración"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
|
|
@ -333,7 +333,7 @@ msgstr "Importe teórico"
|
|||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "o"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
|
|
@ -368,6 +368,15 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>Un presupuesto es un pronóstico de los ingresos y gastos esperados de la "
|
||||
"compañía para un periodo en el futuro. Un preseupuesto se define en varias "
|
||||
"cuentas financieras y/o en cuentas analíticas (que pueden representar "
|
||||
"proyectos, departamentos, categorías de productos, etc.).</p>\n"
|
||||
"<p>Manteniendo el rastro de dónde va el dinero, será más difícil realizar "
|
||||
"sobregastos, y más fácil conseguir las metas financieras. Prevea un "
|
||||
"presupuesto detallando los ingresos esperados por cuenta analítica y "
|
||||
"monitorice su evolución basada en los reales durante ese periodo.</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-09 20:37+0000\n"
|
||||
"Last-Translator: Sergio Corato <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-14 21:11+0000\n"
|
||||
"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.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: 2012-12-10 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-15 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
|
|
@ -229,7 +229,7 @@ msgstr "Budget"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "To Approve Budgets"
|
||||
msgstr ""
|
||||
msgstr "Approvazione Budgets"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
|
|
@ -297,7 +297,7 @@ msgstr "Inizio Periodo"
|
|||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
|
||||
msgid "Account Budget crossvered summary report"
|
||||
msgstr ""
|
||||
msgstr "Report riepilogativo budgets"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
|
|
@ -367,6 +367,25 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Un budget è una previsione dei ricavi e/o dei costi "
|
||||
"aziendali\n"
|
||||
" attesi per un periodo futuro. Un budget è definito su "
|
||||
"alcuni\n"
|
||||
" conti finanziari e/o analitici (possono rappresentare "
|
||||
"progetti,\n"
|
||||
" dipartimenti, categorie di prodotti, ecc.)\n"
|
||||
" </p><p>\n"
|
||||
" Tenendo traccia di dove va il denaro, è meno probabile che\n"
|
||||
" venga speso troppo, e più probabile che vengano raggiunti\n"
|
||||
" gli obiettivi finanziari. Prevedere un budget specificando "
|
||||
"le\n"
|
||||
" entrate attese per un conto analitico e monitorare la loro\n"
|
||||
" evoluzione sulla base di quelle effettivamente realizzate "
|
||||
"in\n"
|
||||
" quel periodo.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:32+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-13 20:42+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16369)\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
|
|
@ -99,7 +99,7 @@ msgstr "Waluta:"
|
|||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
msgid "Account Budget crossvered report"
|
||||
msgstr ""
|
||||
msgstr "Raport budżetu przekrojowego"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
|
|
@ -120,7 +120,7 @@ msgstr "Stan"
|
|||
#: code:addons/account_budget/account_budget.py:119
|
||||
#, python-format
|
||||
msgid "The Budget '%s' has no accounts!"
|
||||
msgstr ""
|
||||
msgstr "Budżet '%s' nie ma kont!"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
|
|
@ -131,7 +131,7 @@ msgstr "Opis"
|
|||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Waluta"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
|
|
@ -198,7 +198,7 @@ msgstr "Data końcowa"
|
|||
#: model:ir.model,name:account_budget.model_account_budget_analytic
|
||||
#: model:ir.model,name:account_budget.model_account_budget_report
|
||||
msgid "Account Budget report for analytic account"
|
||||
msgstr ""
|
||||
msgstr "Raport budżetu dla konta analitycznego"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -229,12 +229,12 @@ msgstr "Budżet"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "To Approve Budgets"
|
||||
msgstr ""
|
||||
msgstr "Budżety do aprobowania"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "Czas trwania"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
|
|
@ -297,13 +297,13 @@ msgstr "Początek okresu"
|
|||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
|
||||
msgid "Account Budget crossvered summary report"
|
||||
msgstr ""
|
||||
msgstr "Raport przekrojowy sumacyjny"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Theoretical Amt"
|
||||
msgstr ""
|
||||
msgstr "Wartość teoretyczna"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:119
|
||||
|
|
@ -372,7 +372,7 @@ msgstr ""
|
|||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Planned Amt"
|
||||
msgstr ""
|
||||
msgstr "Planowana Kwota"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
|
|
@ -418,7 +418,7 @@ msgstr "Analiza od"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Draft Budgets"
|
||||
msgstr ""
|
||||
msgstr "Projekty budżetów"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-12-15 05:16+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-11 15:30+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
|
|
@ -234,7 +234,7 @@ msgstr "Para aprovar orçamentos"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "Duração"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
|
|
@ -332,7 +332,7 @@ msgstr "Montante Teórico"
|
|||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-13 11:25+0000\n"
|
||||
"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-10 17:40+0000\n"
|
||||
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
|
|
@ -234,7 +234,7 @@ msgstr "Para Aprovar os Orçamentos"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "Duração"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
|
|
@ -332,7 +332,7 @@ msgstr "Valor Teórico"
|
|||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
|
|
@ -367,6 +367,26 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Um orçamento é uma previsão das entradas e/ou despesas da "
|
||||
"empresa\n"
|
||||
" esperados para um período no futuro. Um orçamento é definido "
|
||||
"sobre algumas\n"
|
||||
" Contas Contábeis e/ou Contas Analíticas (as quais podem "
|
||||
"representar\n"
|
||||
" projetos, departmentos, categorias de produtos, etc.)\n"
|
||||
" </p><p>\n"
|
||||
" Mantendo a rastreabilidade de para onde seu dinheiro está "
|
||||
"indo, você pode estar menos\n"
|
||||
" propenço a gastar mais e muito mais propenço a conhecer e "
|
||||
"atingir suas metas financeiras.\n"
|
||||
" A previsão de um orçamento através do detalhamento da "
|
||||
"receita esperada através\n"
|
||||
" contas analíticas e a monitoração de sua evolução baseado no "
|
||||
"que foi atualmente realizado \n"
|
||||
" durante um determinado período.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-11-09 12:09+0000\n"
|
||||
"PO-Revision-Date: 2012-12-11 11:55+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
|
|
@ -107,6 +107,16 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse para crear un nuevo cheque.\n"
|
||||
"</p>\n"
|
||||
"<p>\n"
|
||||
"El formulario de pago por cheque le permite registrar los pagos que hace a "
|
||||
"sus proveedores usando cheques. Cuando selecciona un proveedor, el método de "
|
||||
"pago y la cantidad para el pago, OpenERP le propondrá reconciliar su pago "
|
||||
"con las facturas abiertas del proveedor.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
|
|
@ -128,7 +138,7 @@ msgstr "Usar cheque preimpreso"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||||
msgid "Print Check (Bottom)"
|
||||
msgstr ""
|
||||
msgstr "Imprimir cheque (abajo)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
|
|
@ -140,7 +150,7 @@ msgstr "Fecha de vencimiento"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||||
msgid "Print Check (Middle)"
|
||||
msgstr ""
|
||||
msgstr "Imprimir cheque (en medio)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
|
|
@ -156,7 +166,7 @@ msgstr "Saldo pendiente"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||||
msgid "Print Check (Top)"
|
||||
msgstr ""
|
||||
msgstr "Imprimir cheque (arriba)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,182 @@
|
|||
# Croatian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-10 07:31+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Croatian <hr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on Top"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.voucher:0
|
||||
msgid "Print Check"
|
||||
msgstr "Ispiši ček"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check in middle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:res.company,check_layout:0
|
||||
msgid ""
|
||||
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
|
||||
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
|
||||
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on bottom"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,allow_check_writing:0
|
||||
msgid "Check this if the journal is to be used for writing checks."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,allow_check_writing:0
|
||||
msgid "Allow Check writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Knjiga"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||
msgid "Write Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Discount"
|
||||
msgstr "Popust"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Original Amount"
|
||||
msgstr "Originalni iznos"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new check. \n"
|
||||
" </p><p>\n"
|
||||
" The check payment form allows you to track the payment you "
|
||||
"do\n"
|
||||
" to your suppliers using checks. When you select a supplier, "
|
||||
"the\n"
|
||||
" payment method and an amount for the payment, OpenERP will\n"
|
||||
" propose to reconcile your payment with the open supplier\n"
|
||||
" invoices or bills.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
msgid "Allow Check Writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Payment"
|
||||
msgstr "Plaćanje"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,use_preprint_check:0
|
||||
msgid "Use Preprinted Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||||
msgid "Print Check (Bottom)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Due Date"
|
||||
msgstr "Datum dospijeća"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||||
msgid "Print Check (Middle)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Organizacije"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
msgid "Balance Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||||
msgid "Print Check (Top)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Check Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "Knjigovodstveni vaučer"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
msgid "Amount in Word"
|
||||
msgstr "Slovima"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Open Balance"
|
||||
msgstr "Otvoreni saldo"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:res.company,check_layout:0
|
||||
msgid "Choose Check layout"
|
||||
msgstr ""
|
||||
|
|
@ -8,15 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-07-28 21:24+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\n"
|
||||
"PO-Revision-Date: 2012-12-10 15:04+0000\n"
|
||||
"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
|
|
@ -107,6 +106,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique aqui para criar um novo cheque. \n"
|
||||
" </p><p>\n"
|
||||
" O formulário de pagamento com cheque permite a você rastrear "
|
||||
"os pagamentos que você faz\n"
|
||||
" para seus fornecedores, utilizando cheque. Quando você "
|
||||
"seleciona um fornecedor, o\n"
|
||||
" o método de pagamento e o montante para pagamento, o OpenERP "
|
||||
"irá\n"
|
||||
" propor a reconciliar seu pagamento com as faturas e "
|
||||
"cobranças em aberto com o fornecedor.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
|
|
@ -128,7 +140,7 @@ msgstr "Usar cheques pré-impressos"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||||
msgid "Print Check (Bottom)"
|
||||
msgstr ""
|
||||
msgstr "Imprimir o Cheque"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
|
|
@ -140,7 +152,7 @@ msgstr "Data de Vencimento"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||||
msgid "Print Check (Middle)"
|
||||
msgstr ""
|
||||
msgstr "Imprimir Cheque (Miolo)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
|
|
@ -156,7 +168,7 @@ msgstr "Saldo Devedor"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||||
msgid "Print Check (Top)"
|
||||
msgstr ""
|
||||
msgstr "Imprimir Cheque (Cabeçalho)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,182 @@
|
|||
# Russian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-11 13:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on Top"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.voucher:0
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check in middle"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:res.company,check_layout:0
|
||||
msgid ""
|
||||
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
|
||||
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
|
||||
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on bottom"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,allow_check_writing:0
|
||||
msgid "Check this if the journal is to be used for writing checks."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,allow_check_writing:0
|
||||
msgid "Allow Check writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||
msgid "Write Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Original Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new check. \n"
|
||||
" </p><p>\n"
|
||||
" The check payment form allows you to track the payment you "
|
||||
"do\n"
|
||||
" to your suppliers using checks. When you select a supplier, "
|
||||
"the\n"
|
||||
" payment method and an amount for the payment, OpenERP will\n"
|
||||
" propose to reconcile your payment with the open supplier\n"
|
||||
" invoices or bills.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
msgid "Allow Check Writing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,use_preprint_check:0
|
||||
msgid "Use Preprinted Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||||
msgid "Print Check (Bottom)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||||
msgid "Print Check (Middle)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
msgid "Balance Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||||
msgid "Print Check (Top)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Check Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
msgid "Amount in Word"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:res.company,check_layout:0
|
||||
msgid "Choose Check layout"
|
||||
msgstr ""
|
||||
|
|
@ -113,66 +113,6 @@ class account_move_line(osv.osv):
|
|||
}
|
||||
|
||||
|
||||
|
||||
class email_template(osv.osv):
|
||||
_inherit = 'email.template'
|
||||
|
||||
def _get_followup_table_html(self, cr, uid, res_id, context=None):
|
||||
'''
|
||||
Build the html tables to be included in emails send to partners, when reminding them their
|
||||
overdue invoices.
|
||||
|
||||
:param res_id: ID of the partner for whom we are building the tables
|
||||
:rtype: string
|
||||
'''
|
||||
from report import account_followup_print
|
||||
|
||||
partner = self.pool.get('res.partner').browse(cr, uid, res_id, context=context)
|
||||
followup_table = ''
|
||||
if partner.unreconciled_aml_ids:
|
||||
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
|
||||
current_date = fields.date.context_today(cr, uid, context)
|
||||
rml_parse = account_followup_print.report_rappel(cr, uid, "followup_rml_parser")
|
||||
final_res = rml_parse._lines_get_with_partner(partner, company.id)
|
||||
|
||||
for currency_dict in final_res:
|
||||
currency = currency_dict.get('line', [{'currency_id': company.currency_id}])[0]['currency_id']
|
||||
followup_table += '''
|
||||
<table border="2" width=100%%>
|
||||
<tr>
|
||||
<td>Invoice date</td>
|
||||
<td>Reference</td>
|
||||
<td>Due date</td>
|
||||
<td>Amount (%s)</td>
|
||||
<td>Lit.</td>
|
||||
</tr>
|
||||
''' % (currency.symbol)
|
||||
total = 0
|
||||
for aml in currency_dict['line']:
|
||||
block = aml['blocked'] and 'X' or ' '
|
||||
total += aml['balance']
|
||||
strbegin = "<TD>"
|
||||
strend = "</TD>"
|
||||
date = aml['date_maturity'] or aml['date']
|
||||
if date <= current_date and aml['balance'] > 0:
|
||||
strbegin = "<TD><B>"
|
||||
strend = "</B></TD>"
|
||||
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
|
||||
total = rml_parse.formatLang(total, dp='Account', currency_obj=currency)
|
||||
followup_table += '''<tr> </tr>
|
||||
</table>
|
||||
<center>Amount due: %s </center>''' % (total)
|
||||
return followup_table
|
||||
|
||||
|
||||
def render_template(self, cr, uid, template, model, res_id, context=None):
|
||||
if model == 'res.partner' and context.get('followup'):
|
||||
context['followup_table'] = self._get_followup_table_html(cr, uid, res_id, context=context)
|
||||
# Adds current_date to the context. That way it can be used to put
|
||||
# the account move lines in bold that are overdue in the email
|
||||
context['current_date'] = fields.date.context_today(cr, uid, context)
|
||||
return super(email_template, self).render_template(cr, uid, template, model, res_id, context=context)
|
||||
|
||||
class res_partner(osv.osv):
|
||||
|
||||
def fields_view_get(self, cr, uid, view_id=None, view_type=None, context=None, toolbar=False, submenu=False):
|
||||
|
|
@ -289,6 +229,52 @@ class res_partner(osv.osv):
|
|||
'payment_next_action': payment_next_action}, context=ctx)
|
||||
return unknown_mails
|
||||
|
||||
def get_followup_table_html(self, cr, uid, ids, context=None):
|
||||
""" Build the html tables to be included in emails send to partners,
|
||||
when reminding them their overdue invoices.
|
||||
:param ids: [id] of the partner for whom we are building the tables
|
||||
:rtype: string
|
||||
"""
|
||||
from report import account_followup_print
|
||||
|
||||
assert len(ids) == 1
|
||||
partner = self.browse(cr, uid, ids[0], context=context)
|
||||
followup_table = ''
|
||||
if partner.unreconciled_aml_ids:
|
||||
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
|
||||
current_date = fields.date.context_today(cr, uid, context)
|
||||
rml_parse = account_followup_print.report_rappel(cr, uid, "followup_rml_parser")
|
||||
final_res = rml_parse._lines_get_with_partner(partner, company.id)
|
||||
|
||||
for currency_dict in final_res:
|
||||
currency = currency_dict.get('line', [{'currency_id': company.currency_id}])[0]['currency_id']
|
||||
followup_table += '''
|
||||
<table border="2" width=100%%>
|
||||
<tr>
|
||||
<td>Invoice date</td>
|
||||
<td>Reference</td>
|
||||
<td>Due date</td>
|
||||
<td>Amount (%s)</td>
|
||||
<td>Lit.</td>
|
||||
</tr>
|
||||
''' % (currency.symbol)
|
||||
total = 0
|
||||
for aml in currency_dict['line']:
|
||||
block = aml['blocked'] and 'X' or ' '
|
||||
total += aml['balance']
|
||||
strbegin = "<TD>"
|
||||
strend = "</TD>"
|
||||
date = aml['date_maturity'] or aml['date']
|
||||
if date <= current_date and aml['balance'] > 0:
|
||||
strbegin = "<TD><B>"
|
||||
strend = "</B></TD>"
|
||||
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
|
||||
total = rml_parse.formatLang(total, dp='Account', currency_obj=currency)
|
||||
followup_table += '''<tr> </tr>
|
||||
</table>
|
||||
<center>Amount due: %s </center>''' % (total)
|
||||
return followup_table
|
||||
|
||||
def action_done(self, cr, uid, ids, context=None):
|
||||
return self.write(cr, uid, ids, {'payment_next_action_date': False, 'payment_next_action':'', 'payment_responsible_id': False}, context=context)
|
||||
|
||||
|
|
|
|||
|
|
@ -3,19 +3,19 @@
|
|||
<!-- Mail template is done in a NOUPDATE block
|
||||
so users can freely customize/delete them -->
|
||||
<data noupdate="1">
|
||||
<!--Mail template level 0-->
|
||||
<record id="email_template_account_followup_level0" model="email.template">
|
||||
<!--Mail template level 0-->
|
||||
<record id="email_template_account_followup_level0" model="email.template">
|
||||
<field name="name">First polite payment follow-up reminder email</field>
|
||||
<field name="email_from">${user.email or '' | h}</field>
|
||||
<field name="subject">${user.company_id.name | h} Payment Reminder</field>
|
||||
<field name="email_to">${object.email | h}</field>
|
||||
<field name="lang">${object.lang | h}</field>
|
||||
<field name="email_from">${user.email or ''}</field>
|
||||
<field name="subject">${user.company_id.name} Payment Reminder</field>
|
||||
<field name="email_to">${object.email}</field>
|
||||
<field name="lang">${object.lang}</field>
|
||||
<field name="model_id" ref="base.model_res_partner"/>
|
||||
<field name="auto_delete" eval="True"/>
|
||||
<field name="body_html"><![CDATA[
|
||||
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
|
||||
|
||||
<p>Dear ${object.name | h},</p>
|
||||
<p>Dear ${object.name},</p>
|
||||
<p>
|
||||
Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
|
||||
appropriate measures in order to carry out this payment in the next 8 days.
|
||||
|
|
@ -28,13 +28,13 @@ contact our accounting department.
|
|||
Best Regards,
|
||||
<br/>
|
||||
<br/>
|
||||
${user.name | h}
|
||||
${user.name}
|
||||
|
||||
<br/>
|
||||
<br/>
|
||||
|
||||
|
||||
${ctx.get('followup_table','')}
|
||||
${object.get_followup_table_html() | safe}
|
||||
|
||||
<br/>
|
||||
|
||||
|
|
@ -42,23 +42,21 @@ ${ctx.get('followup_table','')}
|
|||
]]></field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!--Mail template level 1 -->
|
||||
<record id="email_template_account_followup_level1" model="email.template">
|
||||
<!--Mail template level 1 -->
|
||||
<record id="email_template_account_followup_level1" model="email.template">
|
||||
<field name="name">A bit urging second payment follow-up reminder email</field>
|
||||
<field name="email_from">${user.email or '' | h}</field>
|
||||
<field name="subject">${user.company_id.name | h} Payment Reminder</field>
|
||||
<field name="email_to">${object.email | h}</field>
|
||||
<field name="lang">${object.lang | h}</field>
|
||||
<field name="email_from">${user.email or ''}</field>
|
||||
<field name="subject">${user.company_id.name} Payment Reminder</field>
|
||||
<field name="email_to">${object.email}</field>
|
||||
<field name="lang">${object.lang}</field>
|
||||
<field name="model_id" ref="base.model_res_partner"/>
|
||||
<field name="auto_delete" eval="True"/>
|
||||
<field name="body_html"><![CDATA[
|
||||
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
|
||||
|
||||
<p>Dear ${object.name | h},</p>
|
||||
<p>Dear ${object.name},</p>
|
||||
<p>
|
||||
We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
|
||||
We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
|
||||
It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account
|
||||
which means that we will no longer be able to supply your company with (goods/services).
|
||||
Please, take appropriate measures in order to carry out this payment in the next 8 days.
|
||||
|
|
@ -71,31 +69,32 @@ Best Regards,
|
|||
|
||||
<br/>
|
||||
<br/>
|
||||
${user.name | h}
|
||||
${user.name}
|
||||
|
||||
<br/>
|
||||
<br/>
|
||||
|
||||
${ctx.get('followup_table','')}
|
||||
${object.get_followup_table_html() | safe}
|
||||
|
||||
<br/>
|
||||
|
||||
</div>
|
||||
]]></field>
|
||||
</record>
|
||||
<!--Email template -->
|
||||
|
||||
<!--Mail template level 2 -->
|
||||
<record id="email_template_account_followup_level2" model="email.template">
|
||||
<field name="name">Urging payment follow-up reminder email</field>
|
||||
<field name="email_from">${user.email or '' | h}</field>
|
||||
<field name="subject">${user.company_id.name | h} Payment Reminder</field>
|
||||
<field name="email_to">${object.email | h}</field>
|
||||
<field name="lang">${object.lang | h}</field>
|
||||
<field name="email_from">${user.email or ''}</field>
|
||||
<field name="subject">${user.company_id.name} Payment Reminder</field>
|
||||
<field name="email_to">${object.email}</field>
|
||||
<field name="lang">${object.lang}</field>
|
||||
<field name="model_id" ref="base.model_res_partner"/>
|
||||
<field name="auto_delete" eval="True"/>
|
||||
<field name="body_html"><![CDATA[
|
||||
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
|
||||
|
||||
<p>Dear ${object.name | h},</p>
|
||||
<p>Dear ${object.name},</p>
|
||||
<p>
|
||||
Despite several reminders, your account is still not settled.
|
||||
Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without
|
||||
|
|
@ -107,12 +106,12 @@ In case of any queries concerning this matter, do not hesitate to contact our ac
|
|||
Best Regards,
|
||||
<br/>
|
||||
<br/>
|
||||
${user.name | h}
|
||||
${user.name}
|
||||
<br/>
|
||||
<br/>
|
||||
|
||||
|
||||
${ctx.get('followup_table','')}
|
||||
${object.get_followup_table_html() | safe}
|
||||
|
||||
<br/>
|
||||
|
||||
|
|
@ -121,19 +120,18 @@ ${ctx.get('followup_table','')}
|
|||
</record>
|
||||
|
||||
<!-- Default follow up message -->
|
||||
|
||||
<record id="email_template_account_followup_default" model="email.template">
|
||||
<record id="email_template_account_followup_default" model="email.template">
|
||||
<field name="name">Default payment follow-up reminder e-mail</field>
|
||||
<field name="email_from">${user.email or '' | h}</field>
|
||||
<field name="subject">${user.company_id.name | h} Payment Reminder</field>
|
||||
<field name="email_to">${object.email | h}</field>
|
||||
<field name="lang">${object.lang | h}</field>
|
||||
<field name="email_from">${user.email or ''}</field>
|
||||
<field name="subject">${user.company_id.name} Payment Reminder</field>
|
||||
<field name="email_to">${object.email}</field>
|
||||
<field name="lang">${object.lang}</field>
|
||||
<field name="model_id" ref="base.model_res_partner"/>
|
||||
<field name="auto_delete" eval="True"/>
|
||||
<field name="body_html"><![CDATA[
|
||||
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
|
||||
|
||||
<p>Dear ${object.name | h},</p>
|
||||
<p>Dear ${object.name},</p>
|
||||
<p>
|
||||
Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
|
||||
appropriate measures in order to carry out this payment in the next 8 days.
|
||||
|
|
@ -144,11 +142,11 @@ contact our accounting department.
|
|||
Best Regards,
|
||||
<br/>
|
||||
<br/>
|
||||
${user.name | h}
|
||||
${user.name}
|
||||
<br/>
|
||||
<br/>
|
||||
|
||||
${ctx.get('followup_table','')}
|
||||
${object.get_followup_table_html() | safe}
|
||||
|
||||
<br/>
|
||||
</div>
|
||||
|
|
@ -174,7 +172,7 @@ Would your payment have been carried out after this mail was sent, please ignore
|
|||
|
||||
Best Regards,
|
||||
</field>
|
||||
<field name="email_template_id" ref="email_template_account_followup_level0"/>
|
||||
<field name="email_template_id" ref="email_template_account_followup_level0"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_followup_line2" model="account_followup.followup.line">
|
||||
|
|
@ -198,8 +196,9 @@ If there is a problem with paying invoice that we are not aware of, do not hesit
|
|||
Details of due payments is printed below.
|
||||
|
||||
Best Regards,
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_followup_line3" model="account_followup.followup.line">
|
||||
<field name="name">Call the customer on the phone</field>
|
||||
<field name="sequence">3</field>
|
||||
|
|
@ -221,7 +220,7 @@ I trust that this action will prove unnecessary and details of due payments is p
|
|||
In case of any queries concerning this matter, do not hesitate to contact our accounting department.
|
||||
|
||||
Best Regards,
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-05-24 17:31+0000\n"
|
||||
"Last-Translator: YannUbuntu <yannubuntu@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-12 09:17+0000\n"
|
||||
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.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: 2012-12-04 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Group by"
|
||||
msgstr ""
|
||||
msgstr "Grouper par"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -51,7 +51,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_next_action_date:0
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
msgstr "Date de la prochaine action"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.sending.results,needprinting:0
|
||||
|
|
@ -202,7 +202,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: field:account_followup.print,email_body:0
|
||||
msgid "Email Body"
|
||||
msgstr ""
|
||||
msgstr "Corps du courriel"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,payment_responsible_id:0
|
||||
|
|
@ -217,7 +217,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
|
||||
msgid "Send Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Envoyer les relances"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -227,7 +227,7 @@ msgstr "Montant"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "No Responsible"
|
||||
msgstr ""
|
||||
msgstr "Aucun responsable"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
|
|
@ -242,7 +242,7 @@ msgstr "Total débit"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_next_action:0
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
msgstr "Action suivante"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -287,7 +287,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: sql_constraint:account_followup.followup:0
|
||||
msgid "Only one follow-up per company is allowed"
|
||||
msgstr ""
|
||||
msgstr "Une seule relance est autorisée par société"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
|
||||
|
|
@ -324,7 +324,7 @@ msgstr "Non contentieux"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Without responsible"
|
||||
msgstr ""
|
||||
msgstr "Sans responsable"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
|
|
@ -334,7 +334,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Relances manuelles"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -399,7 +399,7 @@ msgstr ""
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:155
|
||||
#, python-format
|
||||
msgid "Nobody"
|
||||
msgstr ""
|
||||
msgstr "Personne"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2011-12-08 16:15+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-13 15:48+0000\n"
|
||||
"Last-Translator: Velimir Valjetic <velimir.valjetic@procudo.hr>\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: 2012-12-04 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16369)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -25,12 +25,12 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: help:res.partner,latest_followup_level_id:0
|
||||
msgid "The maximum follow-up level"
|
||||
msgstr ""
|
||||
msgstr "Maksimalni nivo pratećih koraka"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Group by"
|
||||
msgstr ""
|
||||
msgstr "Grupiraj po"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -46,22 +46,22 @@ msgstr "Follow-Up"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(date)s"
|
||||
msgstr ""
|
||||
msgstr "%(datum)s"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:res.partner,payment_next_action_date:0
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
msgstr "Datum slijedeće akcije"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.sending.results,needprinting:0
|
||||
msgid "Needs Printing"
|
||||
msgstr ""
|
||||
msgstr "Potreban ispis"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "⇾ Mark as Done"
|
||||
msgstr ""
|
||||
msgstr "Označi kao izvršeno"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,manual_action_note:0
|
||||
|
|
@ -148,7 +148,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Follow-ups to do"
|
||||
msgstr ""
|
||||
msgstr "Napraviti slijedeće korake"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,company_id:0
|
||||
|
|
@ -156,7 +156,7 @@ msgstr ""
|
|||
#: field:account_followup.stat,company_id:0
|
||||
#: field:account_followup.stat.by.partner,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
msgstr "Tvrtka"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -197,37 +197,37 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "Follow-up Steps"
|
||||
msgstr ""
|
||||
msgstr "Prateći koraci"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,email_body:0
|
||||
msgid "Email Body"
|
||||
msgstr ""
|
||||
msgstr "Sadržaj email-a"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,payment_responsible_id:0
|
||||
msgid "Responsible for making sure the action happens."
|
||||
msgstr ""
|
||||
msgstr "Odgovorna osoba za ispravnost provedenih akcija"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Overdue amount"
|
||||
msgstr ""
|
||||
msgstr "Dospjeli iznos"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
|
||||
msgid "Send Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Pošalji prateće korake"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Iznos"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "No Responsible"
|
||||
msgstr ""
|
||||
msgstr "Nije odgovorna osoba"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
|
|
@ -242,12 +242,12 @@ msgstr "Ukupni dug"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_next_action:0
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
msgstr "Slijedeća akcija"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": Partner Name"
|
||||
msgstr ""
|
||||
msgstr ": Ime partnera"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
|
|
@ -259,7 +259,7 @@ msgstr "Pratiti"
|
|||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
msgstr "VAT:"
|
||||
msgstr "PDV:"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -282,12 +282,12 @@ msgstr "Datum :"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "I am responsible"
|
||||
msgstr ""
|
||||
msgstr "Ja sam odgovoran"
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:account_followup.followup:0
|
||||
msgid "Only one follow-up per company is allowed"
|
||||
msgstr ""
|
||||
msgstr "Dopušten je samo jedan prateći korak po organizaciji"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
|
||||
|
|
@ -310,11 +310,27 @@ msgid ""
|
|||
"Best Regards,\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Dragi %(ime partnera),\n"
|
||||
"\n"
|
||||
"Unatoč nekoliko podsjetnika, Vaš račun još nije podmiren.\n"
|
||||
"\n"
|
||||
"Ukoliko ne bude plaćeno u roku od 8 dana, bit će poduzeti pravni koaci u "
|
||||
"naplati duga bez daljne obavijesti.\n"
|
||||
"\n"
|
||||
"Vjerujem da takva radnja neće biti potrebna te su stoga detalji plaćanja "
|
||||
"napisani u nastavku.\n"
|
||||
"\n"
|
||||
"U slučaju bilo kakvih nejasnoća, slobodno kontaktirajte naš računovodstveni "
|
||||
"odjel.\n"
|
||||
"\n"
|
||||
"Srdačan pozdrav,\n"
|
||||
" "
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,send_letter:0
|
||||
msgid "When processing, it will print a letter"
|
||||
msgstr ""
|
||||
msgstr "Prilikom procesiranja, ispisat će pismo"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -324,22 +340,22 @@ msgstr "Not Litigation"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Without responsible"
|
||||
msgstr ""
|
||||
msgstr "Bez odgovorne osobe"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
msgid "Send emails and generate letters"
|
||||
msgstr ""
|
||||
msgstr "Pošalji email i kreiraj pismo"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Ručni odabir pratećih koraka"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(partner_name)s"
|
||||
msgstr ""
|
||||
msgstr "%(Ime partnera)"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,debit:0
|
||||
|
|
@ -349,7 +365,7 @@ msgstr "Dug"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat
|
||||
msgid "Follow-up Statistics"
|
||||
msgstr ""
|
||||
msgstr "Statistika pratećih koraka"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -359,18 +375,18 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||||
msgid "Follow-up Criteria"
|
||||
msgstr ""
|
||||
msgstr "Kriterij pratećih koraka"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of follow-up lines."
|
||||
msgstr "Gives the sequence order when displaying a list of follow-up lines."
|
||||
msgstr "Daje redni nalog prilikom prikazivanja pratećih koraka."
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
||||
#, python-format
|
||||
msgid " will be sent"
|
||||
msgstr ""
|
||||
msgstr " bit će poslano"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -381,23 +397,23 @@ msgstr ""
|
|||
#: view:account_followup.followup.line:0
|
||||
#: field:account_followup.followup.line,send_letter:0
|
||||
msgid "Send a Letter"
|
||||
msgstr ""
|
||||
msgstr "Pošalji pismo"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||
msgid "Payment Follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Prateći koraci plaćanja"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,delay:0
|
||||
msgid "Due Days"
|
||||
msgstr ""
|
||||
msgstr "Prekoračeni dani"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:155
|
||||
#, python-format
|
||||
msgid "Nobody"
|
||||
msgstr ""
|
||||
msgstr "Nitko"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
|
|
@ -419,7 +435,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_s
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Napravi ručno prateće korake"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -429,7 +445,7 @@ msgstr "Li."
|
|||
#. module: account_followup
|
||||
#: field:account_followup.print,email_conf:0
|
||||
msgid "Send Email Confirmation"
|
||||
msgstr ""
|
||||
msgstr "Pošalji potvrdu email-a"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -439,24 +455,24 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest follow-up"
|
||||
msgstr ""
|
||||
msgstr "Zadnji prateći korak"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,partner_lang:0
|
||||
msgid "Send Email in Partner Language"
|
||||
msgstr "Send Email in Partner Language"
|
||||
msgstr "Pošalji email na jeziku partnera"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:169
|
||||
#, python-format
|
||||
msgid " email(s) sent"
|
||||
msgstr ""
|
||||
msgstr " Poslani email"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
||||
msgid "Print Follow-up & Send Mail to Customers"
|
||||
msgstr ""
|
||||
msgstr "Ispiši Prateći koraci % Pošalji email korisniku"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
|
||||
|
|
@ -515,7 +531,7 @@ msgstr "IOS-i"
|
|||
#: code:addons/account_followup/account_followup.py:227
|
||||
#, python-format
|
||||
msgid "Email not sent because of email address of partner not filled in"
|
||||
msgstr ""
|
||||
msgstr "Email nije poslan zato što nije pronađena email adresa partnera."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||||
|
|
@ -533,7 +549,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_sending_results
|
||||
msgid "Results from the sending of the different letters and emails"
|
||||
msgstr ""
|
||||
msgstr "Rezultati slanja različitih pisama i email-ova"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account_followup.followup.line:0
|
||||
|
|
@ -541,6 +557,8 @@ msgid ""
|
|||
"Your description is invalid, use the right legend or %% if you want to use "
|
||||
"the percent character."
|
||||
msgstr ""
|
||||
"Vaš opis je pogrešan, koristite ispravna slova ili %% ako želite koristiti "
|
||||
"simbol postotka."
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
||||
|
|
@ -551,7 +569,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Search Partner"
|
||||
msgstr ""
|
||||
msgstr "Pronađi partnera"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -566,12 +584,12 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
||||
msgid "Send Letters and Emails"
|
||||
msgstr ""
|
||||
msgstr "Pošalji pisma i email-ove"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Search Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Pretraži prateće korake"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -587,27 +605,27 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ili"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,blocked:0
|
||||
msgid "Blocked"
|
||||
msgstr "Blocked"
|
||||
msgstr "Blokiran"
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:account_followup.followup.line:0
|
||||
msgid "Days of the follow-up levels must be different"
|
||||
msgstr ""
|
||||
msgstr "Dani nivoa pratećih koraka moraju biti različiti"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Click to mark the action as done."
|
||||
msgstr ""
|
||||
msgstr "Klikni kako bi označio da je radnja završena."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
||||
msgid "Follow-Ups Analysis"
|
||||
msgstr ""
|
||||
msgstr "Analiza pratećih koraka."
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.print,date:0
|
||||
|
|
|
|||
|
|
@ -7,30 +7,30 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2011-11-11 15:22+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2012-12-16 23:52+0000\n"
|
||||
"Last-Translator: Sergio Corato <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
#: field:account_followup.followup.line,manual_action:0
|
||||
msgid "Manual Action"
|
||||
msgstr ""
|
||||
msgstr "Azione Manuale"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,latest_followup_level_id:0
|
||||
msgid "The maximum follow-up level"
|
||||
msgstr ""
|
||||
msgstr "Il livello massimo di solleciti di pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Group by"
|
||||
msgstr ""
|
||||
msgstr "Raggruppa per"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -41,32 +41,32 @@ msgstr "Raggruppa per..."
|
|||
#. module: account_followup
|
||||
#: field:account_followup.print,followup_id:0
|
||||
msgid "Follow-Up"
|
||||
msgstr "Follow-Up"
|
||||
msgstr "Sollecito di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(date)s"
|
||||
msgstr ""
|
||||
msgstr "%(date)s"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:res.partner,payment_next_action_date:0
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
msgstr "Data prossima azione"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.sending.results,needprinting:0
|
||||
msgid "Needs Printing"
|
||||
msgstr ""
|
||||
msgstr "Da Stampare"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "⇾ Mark as Done"
|
||||
msgstr ""
|
||||
msgstr "⇾ Marca come Fatto"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,manual_action_note:0
|
||||
msgid "Action To Do"
|
||||
msgstr ""
|
||||
msgstr "Azione Da Fare"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
|
||||
|
|
@ -148,7 +148,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Follow-ups to do"
|
||||
msgstr ""
|
||||
msgstr "Solleciti di pagamento da fare"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,company_id:0
|
||||
|
|
@ -192,12 +192,12 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "days overdue, do the following actions:"
|
||||
msgstr ""
|
||||
msgstr "giorni di ritardo, eseguire le seguenti azioni:"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "Follow-up Steps"
|
||||
msgstr ""
|
||||
msgstr "Passi Solleciti di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,email_body:0
|
||||
|
|
@ -217,7 +217,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
|
||||
msgid "Send Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Invio Solleciti di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -254,7 +254,7 @@ msgstr ""
|
|||
#: field:account_followup.followup,followup_line:0
|
||||
#: view:res.partner:0
|
||||
msgid "Follow-up"
|
||||
msgstr "Follow-up"
|
||||
msgstr "Sollecito di pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -287,7 +287,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: sql_constraint:account_followup.followup:0
|
||||
msgid "Only one follow-up per company is allowed"
|
||||
msgstr ""
|
||||
msgstr "E' permessa solo un sollecito di pagamento per azienda"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
|
||||
|
|
@ -334,7 +334,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Solleciti di Pagamento Manuali"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -349,7 +349,7 @@ msgstr "Debito"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat
|
||||
msgid "Follow-up Statistics"
|
||||
msgstr ""
|
||||
msgstr "Statistiche Solleciti di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -359,13 +359,14 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||||
msgid "Follow-up Criteria"
|
||||
msgstr ""
|
||||
msgstr "Criteri Solleciti di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of follow-up lines."
|
||||
msgstr ""
|
||||
"Fornisce l'ordinamento quando è visualizzata un elenco di righe follow up"
|
||||
"Fornisce l'ordinamento quando è visualizzata una lista di solleciti di "
|
||||
"pagamento."
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
||||
|
|
@ -387,7 +388,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||
msgid "Payment Follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Solleciti di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,delay:0
|
||||
|
|
@ -404,23 +405,23 @@ msgstr ""
|
|||
#: field:account.move.line,followup_line_id:0
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up Level"
|
||||
msgstr "Livello follow up"
|
||||
msgstr "Livello sollecito di pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_followup:0
|
||||
msgid "Latest followup"
|
||||
msgstr "Ultimo follow up"
|
||||
msgstr "Ultimo sollecito di pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
|
||||
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
|
||||
msgid "Reconcile Invoices & Payments"
|
||||
msgstr ""
|
||||
msgstr "Riconcilia Fatture e Pagamenti"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_s
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Esecuzione Manuale Solleciti di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -435,12 +436,12 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Print Overdue Payments"
|
||||
msgstr ""
|
||||
msgstr "Stampa Pagamenti Scaduti"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest follow-up"
|
||||
msgstr ""
|
||||
msgstr "Ultimo sollecito di pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,partner_lang:0
|
||||
|
|
@ -457,7 +458,7 @@ msgstr ""
|
|||
#: model:ir.model,name:account_followup.model_account_followup_print
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
||||
msgid "Print Follow-up & Send Mail to Customers"
|
||||
msgstr ""
|
||||
msgstr "Stampa Sollecito di Pagamento e Invia Mail ai Clienti"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
|
||||
|
|
@ -475,6 +476,18 @@ msgid ""
|
|||
"\n"
|
||||
"Best Regards,\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Egregio %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Scusandoci in anticipo in caso di errore, sembra che i seguenti importi non "
|
||||
"siano stati pagati. Vi preghiamo cortesemente di verificare e, se corretto, "
|
||||
"di provvedere al pagamento entro 8 giorni.\n"
|
||||
"\n"
|
||||
"Nel caso il pagamento sia stato emesso nel frattempo, Vi preghiamo di "
|
||||
"ignorare questa comunicazione. Non esitate a contattare il ns. ufficio "
|
||||
"amministrativo al (+39).xxx.xxx.xxx.\n"
|
||||
"\n"
|
||||
"Cordiali saluti,\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,description:0
|
||||
|
|
@ -484,7 +497,7 @@ msgstr "Mesasggio stampato"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,latest_followup_level_id_without_lit:0
|
||||
msgid "Latest Follow-up Level without litigation"
|
||||
msgstr ""
|
||||
msgstr "Ultimo Livello di Sollecito di Pagamento senza causa legale"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -510,7 +523,7 @@ msgstr ""
|
|||
#: field:account_followup.followup.line,followup_id:0
|
||||
#: field:account_followup.stat,followup_id:0
|
||||
msgid "Follow Ups"
|
||||
msgstr "Follow-Up"
|
||||
msgstr "Solleciti di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/account_followup.py:227
|
||||
|
|
@ -574,7 +587,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Search Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Ricerca Sollecito di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -601,6 +614,7 @@ msgstr "Bloccato"
|
|||
#: sql_constraint:account_followup.followup.line:0
|
||||
msgid "Days of the follow-up levels must be different"
|
||||
msgstr ""
|
||||
"I giorni dei livelli dei solleciti di pagamento devono essere diversi"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -610,7 +624,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
||||
msgid "Follow-Ups Analysis"
|
||||
msgstr ""
|
||||
msgstr "Analisi Solleciti di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.print,date:0
|
||||
|
|
@ -623,12 +637,12 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: field:account_followup.print,date:0
|
||||
msgid "Follow-up Sending Date"
|
||||
msgstr "Data invio Follow up"
|
||||
msgstr "Data Invio Sollecito di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:res.partner,payment_responsible_id:0
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
msgstr "Responsabile Sollecito di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -644,12 +658,12 @@ msgstr "Promemoria fatture"
|
|||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||||
msgid "Follow-up Levels"
|
||||
msgstr ""
|
||||
msgstr "Livelli Sollecito di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Future Follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Solleciti di Pagamento Previsti"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
|
|
@ -667,12 +681,12 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up Entries with period in current year"
|
||||
msgstr ""
|
||||
msgstr "Voci Sollecito di Pagamento con periodo nell'anno corrente"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_date:0
|
||||
msgid "Latest Follow-up"
|
||||
msgstr "Ultimo follow up"
|
||||
msgstr "Ultimo Sollecito di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:0
|
||||
|
|
@ -689,7 +703,7 @@ msgstr ""
|
|||
#: code:addons/account_followup/account_followup.py:245
|
||||
#, python-format
|
||||
msgid "Printed overdue payments report"
|
||||
msgstr ""
|
||||
msgstr "Report stampe pagamenti scaduti"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_email_template
|
||||
|
|
@ -866,12 +880,14 @@ msgid ""
|
|||
"The maximum follow-up level without taking into account the account move "
|
||||
"lines with litigation"
|
||||
msgstr ""
|
||||
"Il massimo livello di sollecito di pagamento senza considerare i movimenti "
|
||||
"contabili con causa legale"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:res.partner,latest_followup_date:0
|
||||
msgid "Latest Follow-up Date"
|
||||
msgstr ""
|
||||
msgstr "Ultima Data Sollecito di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
|
||||
|
|
@ -967,12 +983,12 @@ msgstr "Saldo"
|
|||
#. module: account_followup
|
||||
#: help:res.partner,payment_note:0
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
msgstr "Nota di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "My Follow-ups"
|
||||
msgstr ""
|
||||
msgstr "I Miei Solleciti di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -1004,7 +1020,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||||
msgid "Follow-up Report"
|
||||
msgstr ""
|
||||
msgstr "Report Sollecito di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -1012,6 +1028,8 @@ msgid ""
|
|||
", the latest payment follow-up\n"
|
||||
" was:"
|
||||
msgstr ""
|
||||
", l'ultimo sollecito di pagamento\n"
|
||||
" è stato:"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
|
|
@ -1032,7 +1050,7 @@ msgstr "Contenzioso"
|
|||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||||
msgid "Max Follow Up Level"
|
||||
msgstr "Massimo livello follow up"
|
||||
msgstr "Massimo Livello Sollecito di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
||||
|
|
@ -1049,7 +1067,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Payment Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Sollecito di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -1064,7 +1082,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,name:0
|
||||
msgid "Follow-Up Action"
|
||||
msgstr ""
|
||||
msgstr "Azione Sollecito di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -1083,7 +1101,7 @@ msgstr "Descrizione"
|
|||
#: model:email.template,subject:account_followup.email_template_account_followup_level1
|
||||
#: model:email.template,subject:account_followup.email_template_account_followup_level2
|
||||
msgid "${user.company_id.name} Payment Follow-up"
|
||||
msgstr ""
|
||||
msgstr "${user.company_id.name} Sollecito di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:0
|
||||
|
|
@ -1129,7 +1147,7 @@ msgstr "Voci partner"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up lines"
|
||||
msgstr ""
|
||||
msgstr "Righe Sollecito di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,manual_action_responsible_id:0
|
||||
|
|
@ -1178,7 +1196,7 @@ msgstr "Nome"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,latest_followup_level_id:0
|
||||
msgid "Latest Follow-up Level"
|
||||
msgstr ""
|
||||
msgstr "Ultimo Livello Sollecito di Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move:0
|
||||
|
|
@ -1189,7 +1207,7 @@ msgstr "Primo movimento"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Follow-up Statistics by Partner"
|
||||
msgstr ""
|
||||
msgstr "Statistiche Sollecito di Pagamento per Partner"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
||||
|
|
@ -1200,7 +1218,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
msgstr "Sollecito di Pagamento Cliente"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
|
||||
|
|
@ -1309,7 +1327,7 @@ msgstr ""
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
||||
#, python-format
|
||||
msgid "Follow-up letter of "
|
||||
msgstr ""
|
||||
msgstr "Lettera di Sollecito di Pagamento di "
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -1319,7 +1337,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
msgid "Send follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Spedizione solleciti di pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -1334,7 +1352,7 @@ msgstr "Credito"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Follow-ups To Do"
|
||||
msgstr ""
|
||||
msgstr "Solleciti di Pagamento Da Fare"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -1353,6 +1371,8 @@ msgstr ""
|
|||
#: help:res.partner,latest_followup_date:0
|
||||
msgid "Latest date that the follow-up level of the partner was changed"
|
||||
msgstr ""
|
||||
"Ultima data in cui il livello di sollecito di pagamento del partner è stato "
|
||||
"cambiato"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,test_print:0
|
||||
|
|
@ -1377,7 +1397,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_note:0
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
msgstr "Promessa di Pagamento Cliente"
|
||||
|
||||
#~ msgid "All payable entries"
|
||||
#~ msgstr "Tutte le voci pagabili"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-04 10:32+0000\n"
|
||||
"PO-Revision-Date: 2012-12-10 15:35+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -26,7 +26,7 @@ msgstr "Manuell handling."
|
|||
#. module: account_followup
|
||||
#: help:res.partner,latest_followup_level_id:0
|
||||
msgid "The maximum follow-up level"
|
||||
msgstr ""
|
||||
msgstr "Maksimal oppfølging nivå."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -193,7 +193,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "days overdue, do the following actions:"
|
||||
msgstr ""
|
||||
msgstr "dager etter forfall, gjør følgende handlinger:"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -315,7 +315,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,send_letter:0
|
||||
msgid "When processing, it will print a letter"
|
||||
msgstr ""
|
||||
msgstr "Ved behandling, vil den skrive ut et brev."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -392,7 +392,7 @@ msgstr "Betaling oppfølgninger."
|
|||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,delay:0
|
||||
msgid "Due Days"
|
||||
msgstr ""
|
||||
msgstr "Grunn dager."
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:155
|
||||
|
|
@ -415,7 +415,7 @@ msgstr "Siste oppfølging"
|
|||
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
|
||||
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
|
||||
msgid "Reconcile Invoices & Payments"
|
||||
msgstr ""
|
||||
msgstr "Forsone Fakturaer og betalinger."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_s
|
||||
|
|
@ -435,7 +435,7 @@ msgstr "Send e-post Bekreftelse."
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Print Overdue Payments"
|
||||
msgstr ""
|
||||
msgstr "Skriv ut forsinket betaling."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
|
|
@ -496,7 +496,7 @@ msgstr "Utskrevet Beskjed"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,latest_followup_level_id_without_lit:0
|
||||
msgid "Latest Follow-up Level without litigation"
|
||||
msgstr ""
|
||||
msgstr "Siste Oppfølging nivå uten søksmål."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -517,6 +517,7 @@ msgstr "Partner til Påminnelse"
|
|||
#: view:res.partner:0
|
||||
msgid "Print overdue payments report independent of follow-up line"
|
||||
msgstr ""
|
||||
"Skriv ut forsinket betaling rapporterer uavhengig av oppfølging linje."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
|
|
@ -546,7 +547,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_sending_results
|
||||
msgid "Results from the sending of the different letters and emails"
|
||||
msgstr ""
|
||||
msgstr "Resultater fra sending av forskjellige bokstaver og e-poster."
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account_followup.followup.line:0
|
||||
|
|
@ -591,7 +592,7 @@ msgstr "Søk oppfølging."
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Account Move line"
|
||||
msgstr ""
|
||||
msgstr "Konto Flytt linjen."
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:240
|
||||
|
|
@ -701,7 +702,7 @@ msgstr "Ukjent."
|
|||
#: code:addons/account_followup/account_followup.py:245
|
||||
#, python-format
|
||||
msgid "Printed overdue payments report"
|
||||
msgstr ""
|
||||
msgstr "Skrevet ut forfalte betalings rapporter."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_email_template
|
||||
|
|
@ -714,6 +715,8 @@ msgid ""
|
|||
"When processing, it will set the manual action to be taken for that "
|
||||
"customer. "
|
||||
msgstr ""
|
||||
"Ved behandling, vil det sette den manuelle tiltak som bør iverksettes for "
|
||||
"den kunden. "
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
||||
|
|
@ -878,6 +881,8 @@ msgid ""
|
|||
"The maximum follow-up level without taking into account the account move "
|
||||
"lines with litigation"
|
||||
msgstr ""
|
||||
"Maksimal oppfølging nivå uten å ta hensyn til kontoens flytte linjene med "
|
||||
"søksmål."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -1097,7 +1102,7 @@ msgstr "Beskrivelse"
|
|||
#: model:email.template,subject:account_followup.email_template_account_followup_level1
|
||||
#: model:email.template,subject:account_followup.email_template_account_followup_level2
|
||||
msgid "${user.company_id.name} Payment Follow-up"
|
||||
msgstr ""
|
||||
msgstr "$ {Bruker.Firma_ID.navn} Betaling Oppfølging"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:0
|
||||
|
|
@ -1125,6 +1130,8 @@ msgid ""
|
|||
"If not specified by the latest follow-up level, it will send from the "
|
||||
"default follow-up of overdue invoices template"
|
||||
msgstr ""
|
||||
"Hvis det ikke spesifisert av den siste oppfølging nivåen, vil den sende fra "
|
||||
"standard oppfølging av forfalte fakturaer maler."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
|
||||
|
|
@ -1152,7 +1159,7 @@ msgstr "Oppfølging linjer."
|
|||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,manual_action_responsible_id:0
|
||||
msgid "Assign a Responsible"
|
||||
msgstr ""
|
||||
msgstr "Tildele en ansvarlig."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
|
|
@ -1160,6 +1167,8 @@ msgid ""
|
|||
"This action will send follow-up emails, print the letters and\n"
|
||||
" set the manual actions per customers."
|
||||
msgstr ""
|
||||
"Denne handlingen vil sende oppfølging e-postmeldinger, skriv ut brevene og\n"
|
||||
"sett en manuell handling per. kunder."
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.print,partner_lang:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 21:37+0000\n"
|
||||
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-12 17:49+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Group by"
|
||||
msgstr ""
|
||||
msgstr "Grupuj wg"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -51,22 +51,22 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_next_action_date:0
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
msgstr "Data następnej akcji"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.sending.results,needprinting:0
|
||||
msgid "Needs Printing"
|
||||
msgstr ""
|
||||
msgstr "Wymaga drukowania"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "⇾ Mark as Done"
|
||||
msgstr ""
|
||||
msgstr "⇾ Zaznacz jako wykonane"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,manual_action_note:0
|
||||
msgid "Action To Do"
|
||||
msgstr ""
|
||||
msgstr "Akcja do wykonania"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
|
||||
|
|
@ -222,7 +222,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Kwota"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -242,7 +242,7 @@ msgstr "Suma Winien"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_next_action:0
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
msgstr "Następna akcja"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-07 10:43+0000\n"
|
||||
"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
|
||||
"PO-Revision-Date: 2012-12-13 17:18+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-08 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16369)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -56,7 +56,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: field:account_followup.sending.results,needprinting:0
|
||||
msgid "Needs Printing"
|
||||
msgstr ""
|
||||
msgstr "Precisa de impressão"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -202,7 +202,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: field:account_followup.print,email_body:0
|
||||
msgid "Email Body"
|
||||
msgstr ""
|
||||
msgstr "Corpo da mensagem"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,payment_responsible_id:0
|
||||
|
|
@ -242,12 +242,12 @@ msgstr "Débito total"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_next_action:0
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
msgstr "Próxima ação"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": Partner Name"
|
||||
msgstr ""
|
||||
msgstr ": Nome do parceiro"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
|
|
@ -371,18 +371,18 @@ msgstr ""
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
||||
#, python-format
|
||||
msgid " will be sent"
|
||||
msgstr ""
|
||||
msgstr " será enviado"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": User's Company Name"
|
||||
msgstr ""
|
||||
msgstr ": Nome da empresa do utilizador"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
#: field:account_followup.followup.line,send_letter:0
|
||||
msgid "Send a Letter"
|
||||
msgstr ""
|
||||
msgstr "Enviar uma carta"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||
|
|
@ -566,7 +566,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Search Partner"
|
||||
msgstr ""
|
||||
msgstr "Procurar parceiro"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -581,7 +581,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
||||
msgid "Send Letters and Emails"
|
||||
msgstr ""
|
||||
msgstr "Enviar cartas e emails"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
|
|
@ -602,7 +602,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,blocked:0
|
||||
|
|
@ -689,13 +689,13 @@ msgstr "Últimos seguimentos"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:0
|
||||
msgid "Download Letters"
|
||||
msgstr ""
|
||||
msgstr "Descarregar cartas"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,company_id:0
|
||||
#: field:res.partner,unreconciled_aml_ids:0
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
msgstr "desconhecido"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/account_followup.py:245
|
||||
|
|
@ -706,7 +706,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_email_template
|
||||
msgid "Email Templates"
|
||||
msgstr ""
|
||||
msgstr "Modelos de mensagens"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,manual_action:0
|
||||
|
|
@ -740,7 +740,7 @@ msgstr "Total:"
|
|||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,email_template_id:0
|
||||
msgid "Email Template"
|
||||
msgstr ""
|
||||
msgstr "Modelo de mensagem"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -1033,7 +1033,7 @@ msgstr "Cancelar"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Fechar"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -1055,7 +1055,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Responsável"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
|
||||
|
|
@ -1100,7 +1100,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:0
|
||||
msgid "Summary of actions"
|
||||
msgstr ""
|
||||
msgstr "Resumo de ações"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -1379,12 +1379,12 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": User Name"
|
||||
msgstr ""
|
||||
msgstr ": Nome do utilizador"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
msgstr "Contabilidade"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:res.partner,payment_note:0
|
||||
|
|
|
|||
|
|
@ -7,31 +7,31 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-07-28 20:47+0000\n"
|
||||
"PO-Revision-Date: 2012-12-11 13:13+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\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: 2012-12-04 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
#: field:account_followup.followup.line,manual_action:0
|
||||
msgid "Manual Action"
|
||||
msgstr ""
|
||||
msgstr "Ação Manual"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,latest_followup_level_id:0
|
||||
msgid "The maximum follow-up level"
|
||||
msgstr ""
|
||||
msgstr "Nível máximo de acompanhamento de cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Group by"
|
||||
msgstr ""
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -47,27 +47,27 @@ msgstr "Cobrança"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(date)s"
|
||||
msgstr ""
|
||||
msgstr "%(date)s"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:res.partner,payment_next_action_date:0
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
msgstr "Data da Próxima Ação"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.sending.results,needprinting:0
|
||||
msgid "Needs Printing"
|
||||
msgstr ""
|
||||
msgstr "É necessário Impressão"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "⇾ Mark as Done"
|
||||
msgstr ""
|
||||
msgstr "⇾ Marcar como Concluído"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,manual_action_note:0
|
||||
msgid "Action To Do"
|
||||
msgstr ""
|
||||
msgstr "Ação a ser feita"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
|
||||
|
|
@ -145,11 +145,82 @@ msgid ""
|
|||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||||
"255, 255); \">\n"
|
||||
"\n"
|
||||
" <p>Prezado ${object.name},</p>\n"
|
||||
" <p>\n"
|
||||
" Consta em nossos registros que o seguinte valor permanece sem aberto. "
|
||||
"Por favor providencie o pagamento o mais breve possível.\n"
|
||||
"\n"
|
||||
"Se o pagamento já foi efetuado, desconsidere essa mensagem. \n"
|
||||
"Qualquer dúvida entre em contato com nosso departamento financeiro por "
|
||||
"telefone.\n"
|
||||
"\n"
|
||||
" </p>\n"
|
||||
"<br/>\n"
|
||||
"Atenciosamente,\n"
|
||||
"\n"
|
||||
" <br/>\n"
|
||||
"${user.name}\n"
|
||||
"\n"
|
||||
"<br/>\n"
|
||||
"<br/>\n"
|
||||
"<%\n"
|
||||
" from openerp.addons.account_followup.report import "
|
||||
"account_followup_print\n"
|
||||
" rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
|
||||
"\"followup_rml_parser\")\n"
|
||||
" final_res = rml_parse._lines_get_with_partner(object, "
|
||||
"user.company_id.id)\n"
|
||||
" followup_table = ''\n"
|
||||
" for currency_dict in final_res:\n"
|
||||
" currency_symbol = currency_dict.get('line', [{'currency_id': "
|
||||
"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
|
||||
" followup_table += '''\n"
|
||||
" <table border=\"2\" width=100%%>\n"
|
||||
" <tr>\n"
|
||||
" <td>Data da Fatura</td>\n"
|
||||
" <td>Referencia</td>\n"
|
||||
" <td>Data de Vencimento</td>\n"
|
||||
" <td>Valor (%s)</td>\n"
|
||||
" <td>Lit.</td>\n"
|
||||
" </tr>\n"
|
||||
" ''' % (currency_symbol)\n"
|
||||
" total = 0\n"
|
||||
" for aml in currency_dict['line']:\n"
|
||||
" block = aml['blocked'] and 'X' or ' '\n"
|
||||
" total += aml['balance']\n"
|
||||
" strbegin = \"<TD> \"\n"
|
||||
" strend = \"</TD> \"\n"
|
||||
" date = aml['date_maturity'] or aml['date']\n"
|
||||
" if date <= ctx['current_date'] and aml['balance'] > 0:\n"
|
||||
" strbegin = \"<TD><B>\"\n"
|
||||
" strend = \"</B></TD>\"\n"
|
||||
" followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
|
||||
"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
|
||||
"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
|
||||
" total = rml_parse.formatLang(total, dp='Account', "
|
||||
"currency_obj=object.company_id.currency_id)\n"
|
||||
" followup_table += '''<tr> </tr>\n"
|
||||
" </table>\n"
|
||||
" <center>Valor em aberto: %s </center>''' % (total)\n"
|
||||
"\n"
|
||||
"%>\n"
|
||||
"\n"
|
||||
"${followup_table}\n"
|
||||
"\n"
|
||||
" <br/>\n"
|
||||
"\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Follow-ups to do"
|
||||
msgstr ""
|
||||
msgstr "Cobranças a serem feitas"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,company_id:0
|
||||
|
|
@ -189,36 +260,52 @@ msgid ""
|
|||
"Best Regards,\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Prezado %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Apesar de vários avisos, ainda não detectamos o pagamento de sua fatura.\n"
|
||||
"\n"
|
||||
"A menos que o pagamento total seja efetuado nos próximos 8 dias, acões "
|
||||
"legais poderão ser tomadas sem outros avisos.\n"
|
||||
"\n"
|
||||
"Temos certeza de que essas ações não serão necessárias, evite o protesto de "
|
||||
"seu titulo, os detalhes do pagamento em aberto encontram-se abaixo.\n"
|
||||
"\n"
|
||||
"Em caso de dúvidas referente a esta questão, entre em contato com nosso "
|
||||
"Departamento Financeiro.\n"
|
||||
"\n"
|
||||
"Atenciosamente,\n"
|
||||
" "
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "days overdue, do the following actions:"
|
||||
msgstr ""
|
||||
msgstr "Dias em atraso, executar as seguintes ações"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "Follow-up Steps"
|
||||
msgstr ""
|
||||
msgstr "Passos da Cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,email_body:0
|
||||
msgid "Email Body"
|
||||
msgstr ""
|
||||
msgstr "Corpo do Email"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,payment_responsible_id:0
|
||||
msgid "Responsible for making sure the action happens."
|
||||
msgstr ""
|
||||
msgstr "Responsável para garantir que a ação aconteça"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Overdue amount"
|
||||
msgstr ""
|
||||
msgstr "Valor em Atraso"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
|
||||
msgid "Send Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Enviar Cobranças"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -228,7 +315,7 @@ msgstr "Valor"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "No Responsible"
|
||||
msgstr ""
|
||||
msgstr "Nenhum Responsável"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
|
|
@ -243,12 +330,12 @@ msgstr "Débito Total"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_next_action:0
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
msgstr "Próxima Ação"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": Partner Name"
|
||||
msgstr ""
|
||||
msgstr ": Nome do Parceiro"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
|
|
@ -283,12 +370,12 @@ msgstr "Data :"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "I am responsible"
|
||||
msgstr ""
|
||||
msgstr "Eu sou o reponsável"
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:account_followup.followup:0
|
||||
msgid "Only one follow-up per company is allowed"
|
||||
msgstr ""
|
||||
msgstr "Apenas uma cobrança por empresa é permitida"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
|
||||
|
|
@ -311,11 +398,27 @@ msgid ""
|
|||
"Best Regards,\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Prezado %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Apesar de vários avisos, ainda não detectamos o pagamento de sua fatura.\n"
|
||||
"\n"
|
||||
"Efetue o pagamento nos próximos dias, evitando assim o protesto de sua "
|
||||
"fatura, caso contrário o protesto poderá ocorrer sem outros avisos.\n"
|
||||
"\n"
|
||||
"Temos certeza de que essas ações não serão necessárias os detalhes dos "
|
||||
"pagamentos em atraso encontram-se abaixo.\n"
|
||||
"\n"
|
||||
"Em caso de dúvidas referente a esta questão, entre em contato com nosso "
|
||||
"departamento financeiro.\n"
|
||||
"\n"
|
||||
"Atenciosamente,\n"
|
||||
" "
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,send_letter:0
|
||||
msgid "When processing, it will print a letter"
|
||||
msgstr ""
|
||||
msgstr "Quando processado, irá imprimir uma carta"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -325,22 +428,22 @@ msgstr "Sem Litígio"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Without responsible"
|
||||
msgstr ""
|
||||
msgstr "Sem responsável"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
msgid "Send emails and generate letters"
|
||||
msgstr ""
|
||||
msgstr "Enviar emails e gerar cartas"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Cobranças manuais"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(partner_name)s"
|
||||
msgstr ""
|
||||
msgstr "%(partner_name)s"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,debit:0
|
||||
|
|
@ -350,17 +453,17 @@ msgstr "Débito"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat
|
||||
msgid "Follow-up Statistics"
|
||||
msgstr ""
|
||||
msgstr "Estatísticas de Cobranças"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Send Overdue Email"
|
||||
msgstr ""
|
||||
msgstr "Enviar Email em Atraso"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||||
msgid "Follow-up Criteria"
|
||||
msgstr ""
|
||||
msgstr "Critérios de Cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,sequence:0
|
||||
|
|
@ -371,34 +474,34 @@ msgstr "Define a sequência ao mostrar a lista de linhas de cobrança."
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
||||
#, python-format
|
||||
msgid " will be sent"
|
||||
msgstr ""
|
||||
msgstr " será enviado"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": User's Company Name"
|
||||
msgstr ""
|
||||
msgstr ": Nome da Empresa do usuário"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
#: field:account_followup.followup.line,send_letter:0
|
||||
msgid "Send a Letter"
|
||||
msgstr ""
|
||||
msgstr "Enviar uma Carta"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||
msgid "Payment Follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Acompanhamento dos Pagamentos"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,delay:0
|
||||
msgid "Due Days"
|
||||
msgstr ""
|
||||
msgstr "Dias em Atraso"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:155
|
||||
#, python-format
|
||||
msgid "Nobody"
|
||||
msgstr ""
|
||||
msgstr "Ninguém"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
|
|
@ -415,12 +518,12 @@ msgstr "Última cobrança"
|
|||
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
|
||||
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
|
||||
msgid "Reconcile Invoices & Payments"
|
||||
msgstr ""
|
||||
msgstr "Reconciliar Faturas & Pagamentos"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_s
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Fazer Cobrança Manual"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -430,17 +533,17 @@ msgstr "Li."
|
|||
#. module: account_followup
|
||||
#: field:account_followup.print,email_conf:0
|
||||
msgid "Send Email Confirmation"
|
||||
msgstr ""
|
||||
msgstr "Enviar Email de Confirmação"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Print Overdue Payments"
|
||||
msgstr ""
|
||||
msgstr "Imprimir Pagamentos em Atraso"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest follow-up"
|
||||
msgstr ""
|
||||
msgstr "Última Cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,partner_lang:0
|
||||
|
|
@ -451,13 +554,13 @@ msgstr "Enviar Email no Idioma do Parceiro"
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:169
|
||||
#, python-format
|
||||
msgid " email(s) sent"
|
||||
msgstr ""
|
||||
msgstr " email(s) enviados"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
||||
msgid "Print Follow-up & Send Mail to Customers"
|
||||
msgstr ""
|
||||
msgstr "Imprimir Cobranças & Enviar email a Clientes"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
|
||||
|
|
@ -496,17 +599,17 @@ msgstr "Mensagem Impressa"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,latest_followup_level_id_without_lit:0
|
||||
msgid "Latest Follow-up Level without litigation"
|
||||
msgstr ""
|
||||
msgstr "Último nível de Cobrança sem processo"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Partners with Credits"
|
||||
msgstr ""
|
||||
msgstr "Parceiros com Créditos"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,send_email:0
|
||||
msgid "When processing, it will send an email"
|
||||
msgstr ""
|
||||
msgstr "Quando executado, irá enviar um email"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
|
|
@ -516,7 +619,7 @@ msgstr "Parceiros para Lembrete"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Print overdue payments report independent of follow-up line"
|
||||
msgstr ""
|
||||
msgstr "Imprimir pagamentos em atraso independente da linha de cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
|
|
@ -528,12 +631,12 @@ msgstr "Cobranças"
|
|||
#: code:addons/account_followup/account_followup.py:227
|
||||
#, python-format
|
||||
msgid "Email not sent because of email address of partner not filled in"
|
||||
msgstr ""
|
||||
msgstr "Email não enviado, por que o email do parceiro não está preenchido"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||||
msgid "Account Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Acompanhamento de Contas"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,payment_next_action_date:0
|
||||
|
|
@ -542,11 +645,14 @@ msgid ""
|
|||
"the current date if the action fields are empty and the partner gets a "
|
||||
"follow-up level that requires a manual action. "
|
||||
msgstr ""
|
||||
"Isto é para quando uma cobrança ainda for necessária. A data será definida "
|
||||
"como a data atual, se os campos de ação estão vazios e o parceiro recebe um "
|
||||
"nível de cobrança que requer uma ação manual. "
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_sending_results
|
||||
msgid "Results from the sending of the different letters and emails"
|
||||
msgstr ""
|
||||
msgstr "Resultado do envio de diferentes cartas e emails"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account_followup.followup.line:0
|
||||
|
|
@ -561,12 +667,12 @@ msgstr ""
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
||||
#, python-format
|
||||
msgid " manual action(s) assigned:"
|
||||
msgstr ""
|
||||
msgstr " Ação manual atribuída:"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Search Partner"
|
||||
msgstr ""
|
||||
msgstr "Buscar Parceiro"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -577,32 +683,35 @@ msgid ""
|
|||
" order to not include it in the next payment\n"
|
||||
" follow-ups."
|
||||
msgstr ""
|
||||
"Segue o histórico de todas as transações desde cliente.\n"
|
||||
" Você pode definir uma Fatura em protesto\n"
|
||||
" Para não incluir na próxima cobrança."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
||||
msgid "Send Letters and Emails"
|
||||
msgstr ""
|
||||
msgstr "Enviar Cartas e Emails"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Search Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Procurar Cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Account Move line"
|
||||
msgstr ""
|
||||
msgstr "Linha de Movimentação"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:240
|
||||
#, python-format
|
||||
msgid "Send Letters and Emails: Actions Summary"
|
||||
msgstr ""
|
||||
msgstr "Envio de Cartas e Emails: Resumo das Ações"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,blocked:0
|
||||
|
|
@ -612,17 +721,17 @@ msgstr "Bloqueado"
|
|||
#. module: account_followup
|
||||
#: sql_constraint:account_followup.followup.line:0
|
||||
msgid "Days of the follow-up levels must be different"
|
||||
msgstr ""
|
||||
msgstr "Os dias dos níveis de cobrança devem ser diferentes"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Click to mark the action as done."
|
||||
msgstr ""
|
||||
msgstr "Clique para marcar como feito"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
||||
msgid "Follow-Ups Analysis"
|
||||
msgstr ""
|
||||
msgstr "Análise de Cobranças"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.print,date:0
|
||||
|
|
@ -639,7 +748,7 @@ msgstr "Data para o Envio da Cobrança"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_responsible_id:0
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
msgstr "Responsável pela Cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -655,12 +764,12 @@ msgstr "Lembrete de Faturas"
|
|||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||||
msgid "Follow-up Levels"
|
||||
msgstr ""
|
||||
msgstr "Níveis de Cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Future Follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Cobranças Futuras"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
|
|
@ -674,11 +783,18 @@ msgid ""
|
|||
"certain\n"
|
||||
" amount of days."
|
||||
msgstr ""
|
||||
"Para lembrar os clientes de pagar as suas faturas, você pode\n"
|
||||
" definir ações diferentes, dependendo do tempo "
|
||||
"atraso\n"
|
||||
" do cliente. Essas ações agrupadas em níveis de "
|
||||
"cobrança\n"
|
||||
" que são acionadas quando o atraso é superior a um "
|
||||
"período."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up Entries with period in current year"
|
||||
msgstr ""
|
||||
msgstr "Cobranças com prazo neste ano"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_date:0
|
||||
|
|
@ -688,24 +804,24 @@ msgstr "Última Cobrança"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:0
|
||||
msgid "Download Letters"
|
||||
msgstr ""
|
||||
msgstr "Download de Cartas"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,company_id:0
|
||||
#: field:res.partner,unreconciled_aml_ids:0
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
msgstr "Desconhecido"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/account_followup.py:245
|
||||
#, python-format
|
||||
msgid "Printed overdue payments report"
|
||||
msgstr ""
|
||||
msgstr "Relatórios de pagamentos em atraso impresso"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_email_template
|
||||
msgid "Email Templates"
|
||||
msgstr ""
|
||||
msgstr "Modelos de Email"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,manual_action:0
|
||||
|
|
@ -713,18 +829,21 @@ msgid ""
|
|||
"When processing, it will set the manual action to be taken for that "
|
||||
"customer. "
|
||||
msgstr ""
|
||||
"Quando executado, irá definir uma ação manual a ser tomada para este "
|
||||
"cliente. "
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
||||
#, python-format
|
||||
msgid " email(s) should have been sent, but "
|
||||
msgstr ""
|
||||
msgstr " emails(s) deveriam ter sido enviados, mas "
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.print,test_print:0
|
||||
msgid ""
|
||||
"Check if you want to print follow-ups without changing follow-ups level."
|
||||
msgstr ""
|
||||
"Marque se você deseja imprimir as cobranças sem alterar o nível de cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_move_line
|
||||
|
|
@ -739,12 +858,12 @@ msgstr "Total:"
|
|||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,email_template_id:0
|
||||
msgid "Email Template"
|
||||
msgstr ""
|
||||
msgstr "Modelo de Email"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(user_signature)s"
|
||||
msgstr ""
|
||||
msgstr "%(user_signature)s"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_res_company
|
||||
|
|
@ -760,7 +879,7 @@ msgstr "Resumo"
|
|||
#: view:account_followup.followup.line:0
|
||||
#: field:account_followup.followup.line,send_email:0
|
||||
msgid "Send an Email"
|
||||
msgstr ""
|
||||
msgstr "Enviar um Email"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
|
||||
|
|
@ -786,6 +905,25 @@ msgid ""
|
|||
"Best Regards,\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Prezado %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Estamos desapontados em ver que apesar de enviarmos um lembrete, sua conta "
|
||||
"agora está seriamente atrasada.\n"
|
||||
"\n"
|
||||
"É essencial que o pagamento imediato seja feito, caso contrário iremos "
|
||||
"suspender sua conta e você não receberá mais nenhum produto ou serviço.\n"
|
||||
"Por favor tome as medidas apropriadas para regularizar esse pagamento nos "
|
||||
"próximos dias.\n"
|
||||
"\n"
|
||||
"Se tiver alguma dúvida ou problema para efetuar o pagamento desta fatura que "
|
||||
"não estejamos cientes, entre em contato com nosso departamento financeiro, "
|
||||
"para que possamos resolver essa questão o mais breve possível.\n"
|
||||
"\n"
|
||||
"Detalhes dos pagamentos em atraso estão impressos abaixo.\n"
|
||||
"\n"
|
||||
"Atenciosamente,\n"
|
||||
" "
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -877,12 +1015,14 @@ msgid ""
|
|||
"The maximum follow-up level without taking into account the account move "
|
||||
"lines with litigation"
|
||||
msgstr ""
|
||||
"O número máximo de cobranças que será executadas antes dessa conta ir para "
|
||||
"litígio"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:res.partner,latest_followup_date:0
|
||||
msgid "Latest Follow-up Date"
|
||||
msgstr ""
|
||||
msgstr "Última Data de Cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
|
||||
|
|
@ -978,17 +1118,17 @@ msgstr "Saldo"
|
|||
#. module: account_followup
|
||||
#: help:res.partner,payment_note:0
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
msgstr "Obs do Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "My Follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Minhas Cobranças"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(company_name)s"
|
||||
msgstr ""
|
||||
msgstr "%(company_name)s"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move_last:0
|
||||
|
|
@ -1010,19 +1150,19 @@ msgstr "Período"
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:231
|
||||
#, python-format
|
||||
msgid "%s partners have no credits and as such the action is cleared"
|
||||
msgstr ""
|
||||
msgstr "%s parceiros não possuem créditos e essa ação foi desmarcada"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||||
msgid "Follow-up Report"
|
||||
msgstr ""
|
||||
msgstr "Relatório de Cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid ""
|
||||
", the latest payment follow-up\n"
|
||||
" was:"
|
||||
msgstr ""
|
||||
msgstr ", a última cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
|
|
@ -1032,7 +1172,7 @@ msgstr "Cancelar"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Fechar"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -1049,33 +1189,33 @@ msgstr "Nível Máximo de Cobrança"
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
||||
#, python-format
|
||||
msgid " had unknown email address(es)"
|
||||
msgstr ""
|
||||
msgstr " possuem emails desconhecidos"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Responsável"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Payment Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Acompanhamento de Cobranças"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": Current Date"
|
||||
msgstr ""
|
||||
msgstr ": Data Atual"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:res.partner,payment_amount_due:0
|
||||
msgid "Total amount due"
|
||||
msgstr ""
|
||||
msgstr "Valor total em aberto"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,name:0
|
||||
msgid "Follow-Up Action"
|
||||
msgstr ""
|
||||
msgstr "Ação de Cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -1094,12 +1234,12 @@ msgstr "Descrição"
|
|||
#: model:email.template,subject:account_followup.email_template_account_followup_level1
|
||||
#: model:email.template,subject:account_followup.email_template_account_followup_level2
|
||||
msgid "${user.company_id.name} Payment Follow-up"
|
||||
msgstr ""
|
||||
msgstr "${user.company_id.name} Cobrança de Pagamento"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:0
|
||||
msgid "Summary of actions"
|
||||
msgstr ""
|
||||
msgstr "Resumo das ações"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -1109,7 +1249,7 @@ msgstr "Ref"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "After"
|
||||
msgstr ""
|
||||
msgstr "Em seguida"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -1122,6 +1262,8 @@ msgid ""
|
|||
"If not specified by the latest follow-up level, it will send from the "
|
||||
"default follow-up of overdue invoices template"
|
||||
msgstr ""
|
||||
"Se não for especificado pelo último nível de cobrança, será enviado o modelo "
|
||||
"padrão de cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
|
||||
|
|
@ -1131,6 +1273,10 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Nenhum item de diário encontrado.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -1140,12 +1286,12 @@ msgstr "Lançamentos do parceiro"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up lines"
|
||||
msgstr ""
|
||||
msgstr "Linhas de Cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,manual_action_responsible_id:0
|
||||
msgid "Assign a Responsible"
|
||||
msgstr ""
|
||||
msgstr "Associar a um Responsável"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
|
|
@ -1153,6 +1299,9 @@ msgid ""
|
|||
"This action will send follow-up emails, print the letters and\n"
|
||||
" set the manual actions per customers."
|
||||
msgstr ""
|
||||
"Esta ação irá enviar emails de cobrança, imprimir cartas e\n"
|
||||
" "
|
||||
" definir ação manual por clientes."
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.print,partner_lang:0
|
||||
|
|
@ -1174,6 +1323,13 @@ msgid ""
|
|||
"installed\n"
|
||||
" using to top right icon."
|
||||
msgstr ""
|
||||
"Escreva aqui a introdução na carta,\n"
|
||||
" de acordo com o nível da cobrança. você pode\n"
|
||||
" utilizar as seguintes palavras-chave no texto. "
|
||||
"não\n"
|
||||
" esqueça de traduzir em todos os idiomas "
|
||||
"instalados\n"
|
||||
" usando o ícone superior direito."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -1189,7 +1345,7 @@ msgstr "Nome"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,latest_followup_level_id:0
|
||||
msgid "Latest Follow-up Level"
|
||||
msgstr ""
|
||||
msgstr "Último Nível de Cobrança"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move:0
|
||||
|
|
@ -1200,18 +1356,18 @@ msgstr "Primeiro movimento"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Follow-up Statistics by Partner"
|
||||
msgstr ""
|
||||
msgstr "Estatísticas de Cobrança por Parceiro"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
||||
#, python-format
|
||||
msgid " letter(s) in report"
|
||||
msgstr ""
|
||||
msgstr " cartas no relatório"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
msgstr "Cobrança de Clientes"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
|
||||
|
|
@ -1227,6 +1383,17 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique para definir os níveis de cobrança e ações "
|
||||
"relacionadas.\n"
|
||||
" </p><p>\n"
|
||||
" Para cada passo, especifique a ação que será tomada e o "
|
||||
"prazo em dias. \n"
|
||||
" É possível usar os modelos de impressão e email para enviar "
|
||||
"mensagens\n"
|
||||
" específicas ao cliente.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_followup
|
||||
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
|
||||
|
|
@ -1315,22 +1482,25 @@ msgid ""
|
|||
"set when the action fields are empty and the partner gets a follow-up level "
|
||||
"that requires a manual action. "
|
||||
msgstr ""
|
||||
"Esta é a próxima ação a ser tomada pelo usuário. Ele será automaticamente "
|
||||
"definida quando os campos de ação estiverem vazios e o parceiro recebe um "
|
||||
"nível de cobrança que requer uma ação manual. "
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
||||
#, python-format
|
||||
msgid "Follow-up letter of "
|
||||
msgstr ""
|
||||
msgstr "Carta de Cobrança de "
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "The"
|
||||
msgstr ""
|
||||
msgstr "O"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
msgid "Send follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Enviar Cobranças"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -1345,7 +1515,7 @@ msgstr "Crédito"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Follow-ups To Do"
|
||||
msgstr ""
|
||||
msgstr "Cobranças a Serem Feitas"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -1359,11 +1529,14 @@ msgid ""
|
|||
"the reminder. Could be negative if you want to send a polite alert "
|
||||
"beforehand."
|
||||
msgstr ""
|
||||
"O número de dias após a data de vencimento da fatura para esperar antes de "
|
||||
"enviar o lembrete. Pode ser negativo se você quiser enviar um aviso educado "
|
||||
"de antemão."
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,latest_followup_date:0
|
||||
msgid "Latest date that the follow-up level of the partner was changed"
|
||||
msgstr ""
|
||||
msgstr "Última data em que o nível de cobrança do parceiro foi alterado"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,test_print:0
|
||||
|
|
@ -1373,22 +1546,22 @@ msgstr "Testar Impressão"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Search view"
|
||||
msgstr ""
|
||||
msgstr "Visão da Busca"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": User Name"
|
||||
msgstr ""
|
||||
msgstr ": Nome do Usuário"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
msgstr "Contabilidade"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:res.partner,payment_note:0
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
msgstr "Promessa de Pagamento do Cliente"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Invalido XML para Arquitetura da View"
|
||||
|
|
|
|||
|
|
@ -20,6 +20,7 @@
|
|||
##############################################################################
|
||||
|
||||
import time
|
||||
from collections import defaultdict
|
||||
|
||||
from openerp import pooler
|
||||
from openerp.report import report_sxw
|
||||
|
|
@ -50,36 +51,30 @@ class report_rappel(report_sxw.rml_parse):
|
|||
def _lines_get_with_partner(self, partner, company_id):
|
||||
pool = pooler.get_pool(self.cr.dbname)
|
||||
moveline_obj = pool.get('account.move.line')
|
||||
company_obj = pool.get('res.company')
|
||||
obj_currency = pool.get('res.currency')
|
||||
movelines = moveline_obj.search(self.cr, self.uid,
|
||||
[('partner_id', '=', partner.id),
|
||||
('account_id.type', '=', 'receivable'),
|
||||
('reconcile_id', '=', False), ('state', '<>', 'draft'),('company_id','=', company_id)])
|
||||
movelines = moveline_obj.browse(self.cr, self.uid, movelines)
|
||||
base_currency = movelines[0].company_id.currency_id
|
||||
final_res = []
|
||||
line_cur = {base_currency.id: {'line': []}}
|
||||
moveline_ids = moveline_obj.search(self.cr, self.uid, [
|
||||
('partner_id', '=', partner.id),
|
||||
('account_id.type', '=', 'receivable'),
|
||||
('reconcile_id', '=', False),
|
||||
('state', '!=', 'draft'),
|
||||
('company_id', '=', company_id),
|
||||
])
|
||||
|
||||
for line in movelines:
|
||||
if line.currency_id and (not line.currency_id.id in line_cur):
|
||||
line_cur[line.currency_id.id] = {'line': []}
|
||||
# lines_per_currency = {currency: [line data, ...], ...}
|
||||
lines_per_currency = defaultdict(list)
|
||||
for line in moveline_obj.browse(self.cr, self.uid, moveline_ids):
|
||||
currency = line.currency_id or line.company_id.currency_id
|
||||
line_data = {
|
||||
'name': line.move_id.name,
|
||||
'ref': line.ref,
|
||||
'date':line.date,
|
||||
'date_maturity': line.date_maturity,
|
||||
'balance': currency.id <> line.company_id.currency_id.id and line.amount_currency or (line.debit - line.credit),
|
||||
'blocked': line.blocked,
|
||||
'currency_id': currency,
|
||||
}
|
||||
line_cur[currency.id]['line'].append(line_data)
|
||||
'name': line.move_id.name,
|
||||
'ref': line.ref,
|
||||
'date': line.date,
|
||||
'date_maturity': line.date_maturity,
|
||||
'balance': line.amount_currency if currency != line.company_id.currency_id else line.debit - line.credit,
|
||||
'blocked': line.blocked,
|
||||
'currency_id': currency,
|
||||
}
|
||||
lines_per_currency[currency].append(line_data)
|
||||
|
||||
for cur in line_cur:
|
||||
if line_cur[cur]['line']:
|
||||
final_res.append({'line': line_cur[cur]['line']})
|
||||
return final_res
|
||||
return [{'line': lines} for lines in lines_per_currency.values()]
|
||||
|
||||
def _get_text(self, stat_line, followup_id, context=None):
|
||||
if context is None:
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-08 19:30+0000\n"
|
||||
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-11 11:59+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
|
|
@ -28,6 +28,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse para crear una nueva orden de pago.\n"
|
||||
"</p>\n"
|
||||
"<p>\n"
|
||||
"Una orden de pago es una petición de pago de su compañía para pagar una "
|
||||
"factura de proveedor o una factura rectificativa de cliente.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,currency:0
|
||||
|
|
@ -123,13 +131,15 @@ msgid ""
|
|||
"You cannot cancel an invoice which has already been imported in a payment "
|
||||
"order. Remove it from the following payment order : %s."
|
||||
msgstr ""
|
||||
"No puede cancelar una factura que ya ha sido importada en una orden de pago. "
|
||||
"Bórrela de la siguiente orden de pago: %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_invoice.py:43
|
||||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "¡Error!"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -194,6 +204,9 @@ msgid ""
|
|||
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
|
||||
" Then the order is paid the status is 'Done'."
|
||||
msgstr ""
|
||||
"Al crear una orden su estatus es 'Borrador'.\n"
|
||||
" Una vez es confirmado el estado se establece a 'Confirmado'\n"
|
||||
" Cuando la orden se paga su estatus es 'Pagado'."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
|
|
@ -219,7 +232,7 @@ msgstr "Estructurado"
|
|||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Importar líneas de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -261,7 +274,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
|
|
@ -369,7 +382,7 @@ msgstr "Contabilidad extracto generar pago"
|
|||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "There is no partner defined on the entry line."
|
||||
msgstr ""
|
||||
msgstr "No hay empresa definida en el asiento"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,name:0
|
||||
|
|
@ -401,7 +414,7 @@ msgstr "Borrador"
|
|||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
|
|
@ -451,7 +464,7 @@ msgstr "Buscar"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
|
|
@ -466,7 +479,7 @@ msgstr "Total:"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_done:0
|
||||
msgid "Execution Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha de ejecución"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
|
|
@ -584,7 +597,7 @@ msgstr "Comunicación 2"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha planificada"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
@ -679,14 +692,14 @@ msgstr "Realizar pago"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
msgid "Preferred Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha preferida"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: view:account.payment.populate.statement:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "o"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 08:51+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-14 12:29+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-15 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
|
|
@ -28,6 +28,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Kliknij, aby utworzyć polecenie płatności.\n"
|
||||
" </p><p>\n"
|
||||
" Polecenie płatności jest poleceniem dla banku twojej\n"
|
||||
" firmy dotyczącym przelewu za fakturę dostawcy lub\n"
|
||||
" korektę klienta.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,currency:0
|
||||
|
|
@ -69,7 +77,7 @@ msgid ""
|
|||
"minus the amount which is already in payment order"
|
||||
msgstr ""
|
||||
"Kwota, która powinna być zapłacona w bieżącym dniu\n"
|
||||
"minus kwota, która już jest w poleceniu przelewu"
|
||||
"minus kwota, która już jest w poleceniu płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_id:0
|
||||
|
|
@ -103,7 +111,7 @@ msgstr "Stosowane konta"
|
|||
#: field:payment.line,ml_maturity_date:0
|
||||
#: field:payment.order.create,duedate:0
|
||||
msgid "Due Date"
|
||||
msgstr "Data zapłaty"
|
||||
msgstr "Termin płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
|
|
@ -123,6 +131,8 @@ msgid ""
|
|||
"You cannot cancel an invoice which has already been imported in a payment "
|
||||
"order. Remove it from the following payment order : %s."
|
||||
msgstr ""
|
||||
"Nie możesz anulować faktury, która już była zaimportowana do polecenia "
|
||||
"płatności. Usuń ją z następującego polecenia : %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_invoice.py:43
|
||||
|
|
@ -194,6 +204,9 @@ msgid ""
|
|||
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
|
||||
" Then the order is paid the status is 'Done'."
|
||||
msgstr ""
|
||||
"Kiedy polecenie jest tworzone to ma stan 'Projekt'.\n"
|
||||
" Kiedy polecenie zostanie potwierdzone, to stan jest 'Potwierdzone'.\n"
|
||||
" I kiedy polecenie jest wypłacone to stan zmienia się na 'Wykonano'."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
|
|
@ -219,7 +232,7 @@ msgstr "Strukturalny"
|
|||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Importuj pozycje płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -235,7 +248,7 @@ msgstr "Informacja transakcji"
|
|||
#: view:payment.order:0
|
||||
#: field:payment.order,mode:0
|
||||
msgid "Payment Mode"
|
||||
msgstr "Sposób zapłaty"
|
||||
msgstr "Sposób płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_date_created:0
|
||||
|
|
@ -261,7 +274,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
|
|
@ -287,7 +300,7 @@ msgstr "Konto docelowe"
|
|||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Search Payment Orders"
|
||||
msgstr "Szukaj poleceń zapłaty"
|
||||
msgstr "Szukaj poleceń płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,create_date:0
|
||||
|
|
@ -369,12 +382,12 @@ msgstr "Polecenie płatności"
|
|||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "There is no partner defined on the entry line."
|
||||
msgstr ""
|
||||
msgstr "Brak partnera w pozycji zapisu"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,name:0
|
||||
msgid "Mode of Payment"
|
||||
msgstr "Sposób zapłaty"
|
||||
msgstr "Sposób płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -401,7 +414,7 @@ msgstr "Projekt"
|
|||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Stan"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
|
|
@ -449,7 +462,7 @@ msgstr "Szukaj"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Odpowiedzialny"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
|
|
@ -464,7 +477,7 @@ msgstr "Suma:"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_done:0
|
||||
msgid "Execution Date"
|
||||
msgstr ""
|
||||
msgstr "Data wykonania"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
|
|
@ -474,7 +487,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||||
msgid "Populate Payment"
|
||||
msgstr ""
|
||||
msgstr "Przenieś płatność"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.move.line,amount_to_pay:0
|
||||
|
|
@ -494,7 +507,7 @@ msgstr "Klient zamawiający"
|
|||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
||||
msgid "Account make payment"
|
||||
msgstr ""
|
||||
msgstr "Wykonaj płatność"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -582,7 +595,7 @@ msgstr "Komunikacja 2"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled Date"
|
||||
msgstr ""
|
||||
msgstr "Zaplanowana data"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
@ -616,12 +629,12 @@ msgstr "Waluta firmy"
|
|||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment"
|
||||
msgstr "Płatności"
|
||||
msgstr "Płatność"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr "Polecenie zapłaty / Płatność"
|
||||
msgstr "Polecenie płatności / Płatność"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,move_line_id:0
|
||||
|
|
@ -661,7 +674,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr "Kolejność"
|
||||
msgstr "Polecenie"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,total:0
|
||||
|
|
@ -677,7 +690,7 @@ msgstr "Wykonaj płatność"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
msgid "Preferred Date"
|
||||
msgstr ""
|
||||
msgstr "Preferowana data"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
@ -689,7 +702,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr "Konto bankowe dla sposobu zapłaty"
|
||||
msgstr "Konto bankowe dla sposobu płatności"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stan"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-12-09 08:30+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-11 15:48+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
|
|
@ -129,7 +129,7 @@ msgstr ""
|
|||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Erro!"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -261,7 +261,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Data de criação"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
|
|
@ -450,7 +450,7 @@ msgstr "Procurar"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Responsável"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
|
|
@ -465,7 +465,7 @@ msgstr "Total:"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_done:0
|
||||
msgid "Execution Date"
|
||||
msgstr ""
|
||||
msgstr "Data de execução"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
|
|
@ -583,7 +583,7 @@ msgstr "Comunicação 2"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled Date"
|
||||
msgstr ""
|
||||
msgstr "Data programada"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
@ -678,14 +678,14 @@ msgstr "Fazer pagamento"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
msgid "Preferred Date"
|
||||
msgstr ""
|
||||
msgstr "Data preferida"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: view:account.payment.populate.statement:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,15 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-15 11:26+0000\n"
|
||||
"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-11 12:23+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\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: 2012-12-04 05:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
|
|
@ -28,6 +29,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique para criar uma ordem de pagamento.\n"
|
||||
" </p><p>\n"
|
||||
" Uma Ordem de Pagamento é um pedido da sua empresa \n"
|
||||
" para efetuar o pagamento de uma Fatura de Fornecedor ou Reembolso a "
|
||||
"Cliente.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,currency:0
|
||||
|
|
@ -123,13 +132,15 @@ msgid ""
|
|||
"You cannot cancel an invoice which has already been imported in a payment "
|
||||
"order. Remove it from the following payment order : %s."
|
||||
msgstr ""
|
||||
"Você não pode cancelar uma fatura em que já foi importado a ordem de "
|
||||
"pagamento. Remova-a da seguinte ordem de pagamento: %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_invoice.py:43
|
||||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Erro!"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -194,6 +205,9 @@ msgid ""
|
|||
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
|
||||
" Then the order is paid the status is 'Done'."
|
||||
msgstr ""
|
||||
"Quando um pedido é criado a situação é 'Provisória'.\n"
|
||||
" Assim que o houver confirmação bancária a situação é 'Confirmada'.\n"
|
||||
" Quando a Ordem é paga, a situação é 'Concluído'."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
|
|
@ -219,7 +233,7 @@ msgstr "Estruturado"
|
|||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Importar Linhas de Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -261,7 +275,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Data de Criação"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
|
|
@ -369,7 +383,7 @@ msgstr "Preencher o Extrato da Conta de Pagamentos"
|
|||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "There is no partner defined on the entry line."
|
||||
msgstr ""
|
||||
msgstr "Não existe nenhum parceiro definido na linha de entrada."
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,name:0
|
||||
|
|
@ -401,7 +415,7 @@ msgstr "Provisório"
|
|||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Situação"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
|
|
@ -450,7 +464,7 @@ msgstr "Pesquisar"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Responsável"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
|
|
@ -465,7 +479,7 @@ msgstr "Total:"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_done:0
|
||||
msgid "Execution Date"
|
||||
msgstr ""
|
||||
msgstr "Data de Execução"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
|
|
@ -583,7 +597,7 @@ msgstr "Comunicação 2"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled Date"
|
||||
msgstr ""
|
||||
msgstr "Data Programada"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
@ -678,14 +692,14 @@ msgstr "Realizar Pagamento"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
msgid "Preferred Date"
|
||||
msgstr ""
|
||||
msgstr "Data Preferida"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: view:account.payment.populate.statement:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
|
|
|
|||
|
|
@ -7,24 +7,24 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:38+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-13 12:02+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16369)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Conciliación"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
msgstr "Parámetros de configuración contable"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:348
|
||||
|
|
@ -65,7 +65,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "(Update)"
|
||||
msgstr ""
|
||||
msgstr "(Actualizar)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1093
|
||||
|
|
@ -74,6 +74,9 @@ msgid ""
|
|||
"You have to delete the bank statement line which the payment was reconciled "
|
||||
"to manually. Please check the payment of the partner %s by the amount of %s."
|
||||
msgstr ""
|
||||
"Tiene que borrar manualmente la línea del extracto bancario con la que fue "
|
||||
"conciliado el pago. Por favor verifique el pago de la empresa %s por la "
|
||||
"cantidad de %s."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -100,7 +103,7 @@ msgstr "Marzo"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes sin leer"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -110,7 +113,7 @@ msgstr "Pagar factura"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr ""
|
||||
msgstr "¿Está seguro de que desea cancelar este recibo?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -131,7 +134,7 @@ msgstr "Agrupar por año de la fecha de factura"
|
|||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Comercial"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -145,6 +148,8 @@ msgid ""
|
|||
"You can not change the journal as you already reconciled some statement "
|
||||
"lines!"
|
||||
msgstr ""
|
||||
"¡No puede cambiar el diario, puesto que ya ha conciliado varias líneas del "
|
||||
"extracto!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -162,6 +167,13 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse para registrar un recibo de compras.\n"
|
||||
"</p><p>\n"
|
||||
"Cuando se confirma un recibo de compra, puede registrar el pago de proveedor "
|
||||
"relacionado con este recibo de compra.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -211,7 +223,7 @@ msgstr "Notas"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
|
|
@ -229,7 +241,7 @@ msgstr "Apunte contable"
|
|||
#: code:addons/account_voucher/account_voucher.py:964
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "¡Error!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount:0
|
||||
|
|
@ -273,11 +285,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse para crear un recibo de venta.\n"
|
||||
"</p>\n"
|
||||
"<p>\n"
|
||||
"Cuando un recibo de venta es confirmado, puede grabar el pago de cliente "
|
||||
"relacionado.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
||||
|
|
@ -299,7 +319,7 @@ msgstr "Impuesto"
|
|||
#: code:addons/account_voucher/account_voucher.py:864
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "¡Acción no válida!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,comment:0
|
||||
|
|
@ -317,6 +337,8 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
|
||||
"directamente en formato HTML para poder ser insertado en las vistas kanban."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -326,7 +348,7 @@ msgstr "Información de pago"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "(update)"
|
||||
msgstr ""
|
||||
msgstr "(actualizar)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -362,6 +384,9 @@ msgid ""
|
|||
"settings, to manage automatically the booking of accounting entries related "
|
||||
"to differences between exchange rates."
|
||||
msgstr ""
|
||||
"Debe configurar 'Ingresas por diferencia de cambio' en la configuración de "
|
||||
"contabilidad para gestionar automáticamente los asientos en el libro "
|
||||
"contable asociados a las diferencias relacionadas con el cambio de moneda."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -387,7 +412,7 @@ msgstr "Comprobante de proveedor"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
|
|
@ -398,7 +423,7 @@ msgstr "Debe"
|
|||
#: code:addons/account_voucher/account_voucher.py:1558
|
||||
#, python-format
|
||||
msgid "Unable to change journal !"
|
||||
msgstr ""
|
||||
msgstr "¡Imposible cambiar el diario!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -477,6 +502,13 @@ msgid ""
|
|||
"\n"
|
||||
"* The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
" * El estado 'Borrador' se usa cuando un usuario está introduciendo un nuevo "
|
||||
"y no confirmado comprobante.\n"
|
||||
"* 'Pro-forma' se establece cuando el comprobante está en estado pro-forma. "
|
||||
"El comprobante aún no tiene un número de comprobante.\n"
|
||||
"* El estado 'Asentado' se usa cuando el usuario confirma el comprobante, "
|
||||
"asignándole un número de comprobante y creándose los asientos contables.\n"
|
||||
"* El estado 'Cancelado' se usa cuando el usuario cancela el comprobante."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,writeoff_amount:0
|
||||
|
|
@ -526,12 +558,20 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse para registrar un nuevo pago \n"
|
||||
"</p><p>\n"
|
||||
"Introduzca el cliente y el método de pago y entonces, o bien cree "
|
||||
"manualmente un registro de pago u OpenERP le propondrá automáticamente la "
|
||||
"conciliación del pago con las facturas abiertas o con los recibos de venta.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
||||
#: field:res.company,expense_currency_exchange_account_id:0
|
||||
msgid "Loss Exchange Rate Account"
|
||||
msgstr ""
|
||||
msgstr "Pérdida por diferencia de cambio"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -565,6 +605,9 @@ msgid ""
|
|||
"settings, to manage automatically the booking of accounting entries related "
|
||||
"to differences between exchange rates."
|
||||
msgstr ""
|
||||
"Debe configurar 'Perdida por diferencia de cambio' en la configuración de "
|
||||
"contabilidad para gestionar automáticamente los asientos en el libro "
|
||||
"contable asociados a las diferencias relacionadas con el cambio de moneda."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -574,7 +617,7 @@ msgstr "Líneas de gastos"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sale voucher"
|
||||
msgstr ""
|
||||
msgstr "Comprobante de venta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,is_multi_currency:0
|
||||
|
|
@ -587,7 +630,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:account.invoice:0
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
msgstr "Registrar pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||||
|
|
@ -625,17 +668,17 @@ msgstr "A pagar y a cobrar"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Payment"
|
||||
msgstr ""
|
||||
msgstr "Comprobante de pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:sale.receipt.report,state:0
|
||||
msgid "Voucher Status"
|
||||
msgstr ""
|
||||
msgstr "Estado del comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure to unreconcile this record?"
|
||||
msgstr ""
|
||||
msgstr "¿Está seguro de que desea romper la conciliación de este registro?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
|
|
@ -659,7 +702,7 @@ msgstr "Conciliar saldo del pago"
|
|||
#: code:addons/account_voucher/account_voucher.py:960
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr ""
|
||||
msgstr "¡Error de configuración!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -676,14 +719,14 @@ msgstr "Total con impuestos"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Purchase Voucher"
|
||||
msgstr ""
|
||||
msgstr "Comprobante de compra"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,state:0
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -694,7 +737,7 @@ msgstr "Asignación"
|
|||
#: view:account.statement.from.invoice.lines:0
|
||||
#: view:account.voucher:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "o"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -719,7 +762,7 @@ msgstr "Octubre"
|
|||
#: code:addons/account_voucher/account_voucher.py:961
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr ""
|
||||
msgstr "¡Active por favor la secuencia del diario seleccionado!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -739,7 +782,7 @@ msgstr "Pagado"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Es un seguidor."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,analytic_id:0
|
||||
|
|
@ -777,7 +820,7 @@ msgstr "Importe conciliado"
|
|||
#: field:account.voucher,message_comment_ids:0
|
||||
#: help:account.voucher,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Comentarios y correos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
|
|
@ -790,6 +833,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Pulse para crear un nuevo pago a proveedor.\n"
|
||||
"</p>\n"
|
||||
"<p>\n"
|
||||
"OpenERP le ayuda a controlar los pagos que hace y le recuerda su saldo con "
|
||||
"los proveedores.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
|
|
@ -826,18 +877,18 @@ msgstr "Compañías"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Resumen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:965
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "Por favor defina una secuencia en el diario."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -853,7 +904,7 @@ msgstr "Agrupar por fecha factura"
|
|||
#: code:addons/account_voucher/account_voucher.py:1093
|
||||
#, python-format
|
||||
msgid "Wrong bank statement line"
|
||||
msgstr ""
|
||||
msgstr "Línea de extracto bancaria incorrecta."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -905,7 +956,7 @@ msgstr "Extracto bancario"
|
|||
#. module: account_voucher
|
||||
#: view:account.bank.statement:0
|
||||
msgid "onchange_amount(amount)"
|
||||
msgstr ""
|
||||
msgstr "onchange_amount(amount)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -950,7 +1001,7 @@ msgstr "Cancelar"
|
|||
#. module: account_voucher
|
||||
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
||||
msgid "Open Invoicing Menu"
|
||||
msgstr ""
|
||||
msgstr "Abrir menú de facturación"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
|
|
@ -970,6 +1021,8 @@ msgstr "Apuntes contables"
|
|||
#, python-format
|
||||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||||
msgstr ""
|
||||
"Por favor defina las cuentas de ingresos y gastos por defecto en el diario "
|
||||
"\"%s\"."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
||||
|
|
@ -1020,6 +1073,13 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Desde este informe, puede ver la cantidad facturada a sus clientes así "
|
||||
"como los pagos retrasados. La herramienta de busqueda puede ser usada para "
|
||||
"personalizar sus informes de facturas, adecuando este análisis a sus "
|
||||
"necesidades.\n"
|
||||
"</p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -1049,7 +1109,7 @@ msgstr "Mayo"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sale Receipt"
|
||||
msgstr ""
|
||||
msgstr "Recibo de ventas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -1145,7 +1205,7 @@ msgstr "Año"
|
|||
#: field:account.config.settings,income_currency_exchange_account_id:0
|
||||
#: field:res.company,income_currency_exchange_account_id:0
|
||||
msgid "Gain Exchange Rate Account"
|
||||
msgstr ""
|
||||
msgstr "Ingresos por diferencia de cambio"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -1165,7 +1225,7 @@ msgstr "Tipo por defecto"
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
||||
|
|
@ -1189,12 +1249,13 @@ msgid ""
|
|||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line."
|
||||
msgstr ""
|
||||
"El importe del comprobante debe ser el mismo que el de la línea del extracto."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:864
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr ""
|
||||
msgstr "No se pueden borrar comprobantes que ya están abiertos o pagados."
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,date:0
|
||||
|
|
@ -1204,7 +1265,7 @@ msgstr "Fecha efectiva para entradas contables."
|
|||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Cambio de estado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,payment_option:0
|
||||
|
|
@ -1253,7 +1314,7 @@ msgstr "Abrir balance"
|
|||
#: code:addons/account_voucher/account_voucher.py:1001
|
||||
#, python-format
|
||||
msgid "Insufficient Configuration!"
|
||||
msgstr ""
|
||||
msgstr "¡Configuraciín insuficiente!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,active:0
|
||||
|
|
@ -1262,6 +1323,9 @@ msgid ""
|
|||
"inactive, which allow to hide the customer/supplier payment while the bank "
|
||||
"statement isn't confirmed."
|
||||
msgstr ""
|
||||
"Por defecto, los comprobantes de conciliación creados de extractos bancarios "
|
||||
"en borrador son establecidos como inactivos, lo que permite ocultar el pago "
|
||||
"de cliente/proveedor mientras el extracto bancario no sea confirmado."
|
||||
|
||||
#~ msgid "On Account of :"
|
||||
#~ msgstr "En cuenta de :"
|
||||
|
|
|
|||
|
|
@ -7,24 +7,24 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:36+0000\n"
|
||||
"Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
|
||||
"PO-Revision-Date: 2012-12-16 22:28+0000\n"
|
||||
"Last-Translator: Luca Crea – EUROPA s.a.s. <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Riconciliazione"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:348
|
||||
|
|
@ -35,7 +35,7 @@ msgstr "Storno"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Ref"
|
||||
msgstr "Pagamento rif."
|
||||
msgstr "Rif. Pagamento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -59,11 +59,13 @@ msgid ""
|
|||
"Computed as the difference between the amount stated in the voucher and the "
|
||||
"sum of allocation on the voucher lines."
|
||||
msgstr ""
|
||||
"Calcolato come differenza tra l'importo indicato nel voucher e la somma "
|
||||
"degli importi nelle righe del voucher."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "(Update)"
|
||||
msgstr ""
|
||||
msgstr "(Aggiorna)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1093
|
||||
|
|
@ -72,6 +74,9 @@ msgid ""
|
|||
"You have to delete the bank statement line which the payment was reconciled "
|
||||
"to manually. Please check the payment of the partner %s by the amount of %s."
|
||||
msgstr ""
|
||||
"E' necessario eliminare la registrazione contabile il cui pagamento è stato "
|
||||
"riconciliato a manuale. Verificare il pagamento del partner %s per "
|
||||
"l'ammontare di %s."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -83,7 +88,7 @@ msgstr "Pagamento Importo"
|
|||
#: view:account.statement.from.invoice.lines:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
|
||||
msgid "Import Entries"
|
||||
msgstr ""
|
||||
msgstr "Importa Registrazioni"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -98,7 +103,7 @@ msgstr "Marzo"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Messaggi Non Letti"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -108,7 +113,7 @@ msgstr "Paga importo"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr ""
|
||||
msgstr "Sei sicuro di annullare questa ricevuta?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -123,13 +128,13 @@ msgstr "Numero di riferimento della transazione"
|
|||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Group by year of Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Raggruppare per anno data fattura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Commerciale"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -143,6 +148,8 @@ msgid ""
|
|||
"You can not change the journal as you already reconciled some statement "
|
||||
"lines!"
|
||||
msgstr ""
|
||||
"Non è possibile cambiare il sezionale perchè alcune registrazioni sono già "
|
||||
"state riconciliate!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -160,6 +167,15 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clicca per registrare una ricevuta d'acquisto. \n"
|
||||
" </p><p>\n"
|
||||
" Quando una ricevuta d'acquisto è confermata, è possibile "
|
||||
"registrare\n"
|
||||
" il pagamento del fornitore relativo a questa ricevuta "
|
||||
"d'acquisto.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -169,7 +185,7 @@ msgstr "Cerca Voucher"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,writeoff_acc_id:0
|
||||
msgid "Counterpart Account"
|
||||
msgstr ""
|
||||
msgstr "Conto contropartita"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
|
|
@ -191,7 +207,7 @@ msgstr "Ok"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher.line,reconcile:0
|
||||
msgid "Full Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Riconciliazione Completa"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date_due:0
|
||||
|
|
@ -209,7 +225,7 @@ msgstr "Note"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Messaggi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
|
|
@ -227,7 +243,7 @@ msgstr "Voce sezionale"
|
|||
#: code:addons/account_voucher/account_voucher.py:964
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Errore!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount:0
|
||||
|
|
@ -256,6 +272,7 @@ msgstr "Annullato"
|
|||
msgid ""
|
||||
"You have to configure account base code and account tax code on the '%s' tax!"
|
||||
msgstr ""
|
||||
"È necessario configurare codice conto e codice imposta per l'imposta '%s'!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
|
|
@ -269,16 +286,24 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per creare una ricevuta di vendita.\n"
|
||||
" </p><p>\n"
|
||||
" Quando la ricevuta di vendita è confermata, è possibile "
|
||||
"registrazione l'incasso del cliente\n"
|
||||
" relativo a questa ricevuta di vendita.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Righe Estratto Conto Bancario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -295,12 +320,12 @@ msgstr "Tassa"
|
|||
#: code:addons/account_voucher/account_voucher.py:864
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Azione non valida!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,comment:0
|
||||
msgid "Counterpart Comment"
|
||||
msgstr ""
|
||||
msgstr "Commento controparte"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
|
|
@ -313,6 +338,8 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è "
|
||||
"direttamente in html così da poter essere inserito nelle viste kanban."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -322,7 +349,7 @@ msgstr "Informazioni pagamento"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "(update)"
|
||||
msgstr ""
|
||||
msgstr "(aggiornare)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -358,6 +385,9 @@ msgid ""
|
|||
"settings, to manage automatically the booking of accounting entries related "
|
||||
"to differences between exchange rates."
|
||||
msgstr ""
|
||||
"Dovrebbe essere configurato il 'Conto Utili su Cambi' nelle configurazioni "
|
||||
"di contabilità, per gestire automaticamente la registrazione di movimenti "
|
||||
"contabili relativi alle differenze su cambi."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -383,7 +413,7 @@ msgstr "Voucher fornitore"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Followers"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
|
|
@ -394,7 +424,7 @@ msgstr "Debito"
|
|||
#: code:addons/account_voucher/account_voucher.py:1558
|
||||
#, python-format
|
||||
msgid "Unable to change journal !"
|
||||
msgstr ""
|
||||
msgstr "Impossibile cambiare il sezionale !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -411,7 +441,7 @@ msgstr "Tipo"
|
|||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Pro-forma Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Vouchers Proforma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -437,7 +467,7 @@ msgstr "Memo"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure to unreconcile and cancel this record ?"
|
||||
msgstr ""
|
||||
msgstr "Sicuro di voler annullare la riconciliazione?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -449,7 +479,7 @@ msgstr "Ricevute di vendita"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,is_multi_currency:0
|
||||
msgid "Multi Currency Voucher"
|
||||
msgstr ""
|
||||
msgstr "Voucher Multi-Valuta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -473,11 +503,19 @@ msgid ""
|
|||
"\n"
|
||||
"* The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
" * Lo stato 'Bozza' è usato quando un utente sta inserendo un Pagamento "
|
||||
"nuovo e non confermato. \n"
|
||||
"* Lo stato 'Proforma' quando il pagamento è in stato proforma, il pagamento "
|
||||
"non ha un numero assegnato. \n"
|
||||
"* Lo stato 'Pubblicato' è usato quanto l'utente crea un pagamento, un numero "
|
||||
"di pagamento è generato e la registrazione contabile è creata "
|
||||
" \n"
|
||||
"* Lo stato 'Annullato' è usato quando l'utente annulla il pagamento."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,writeoff_amount:0
|
||||
msgid "Difference Amount"
|
||||
msgstr ""
|
||||
msgstr "Sbilancio"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -505,7 +543,7 @@ msgstr "Importo tasse"
|
|||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Validated Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Voucher Validati"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
||||
|
|
@ -522,12 +560,22 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per registrare un pagamento. \n"
|
||||
" </p><p>\n"
|
||||
" Inserire il cliente e il metodo di pagamento e poi, sarà "
|
||||
"possibile sia\n"
|
||||
" creare manualmente una registrazione di pagamento oppure\n"
|
||||
" OpenERP proporrà automaticamente la riconciliazione di \n"
|
||||
" questo pagamento con le fatture o le vendite aperte.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
||||
#: field:res.company,expense_currency_exchange_account_id:0
|
||||
msgid "Loss Exchange Rate Account"
|
||||
msgstr ""
|
||||
msgstr "Conto perdite su cambi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -551,7 +599,7 @@ msgstr "Da rivedere"
|
|||
#: code:addons/account_voucher/account_voucher.py:1175
|
||||
#, python-format
|
||||
msgid "change"
|
||||
msgstr ""
|
||||
msgstr "cambia"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:997
|
||||
|
|
@ -561,6 +609,9 @@ msgid ""
|
|||
"settings, to manage automatically the booking of accounting entries related "
|
||||
"to differences between exchange rates."
|
||||
msgstr ""
|
||||
"Dovresti configurare il \"conto perdite su cambi\" nelle impostazioni della "
|
||||
"contabilità, per gestire automaticamente le scritture relative alla "
|
||||
"differenza cambi."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -570,19 +621,19 @@ msgstr "Righe spesa"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sale voucher"
|
||||
msgstr ""
|
||||
msgstr "Voucher vendite"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,is_multi_currency:0
|
||||
msgid ""
|
||||
"Fields with internal purpose only that depicts if the voucher is a multi "
|
||||
"currency one or not"
|
||||
msgstr ""
|
||||
msgstr "Campi inerenti il fatto che il voucher può essere o no multi-valuta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.invoice:0
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
msgstr "Registra pagamento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||||
|
|
@ -597,7 +648,7 @@ msgstr "Dicembre"
|
|||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Group by month of Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Raggruppa per mese Data Fattura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -620,17 +671,17 @@ msgstr "Debiti/Crediti"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Payment"
|
||||
msgstr ""
|
||||
msgstr "Pagamento voucher"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:sale.receipt.report,state:0
|
||||
msgid "Voucher Status"
|
||||
msgstr ""
|
||||
msgstr "Stato voucher"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure to unreconcile this record?"
|
||||
msgstr ""
|
||||
msgstr "Sicuro di voler annullare la riconciliazione di questa scrittura?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
|
|
@ -643,24 +694,24 @@ msgstr "Azienda"
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,paid:0
|
||||
msgid "The Voucher has been totally paid."
|
||||
msgstr ""
|
||||
msgstr "Il voucher è stato pagato interamente"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,payment_option:0
|
||||
msgid "Reconcile Payment Balance"
|
||||
msgstr ""
|
||||
msgstr "Rinconcilia saldo pagamento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:960
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr ""
|
||||
msgstr "Errore di configurazione!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Draft Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Voucher bozza"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -671,25 +722,25 @@ msgstr "Totale con imposte"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Purchase Voucher"
|
||||
msgstr ""
|
||||
msgstr "Voucher acquisto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,state:0
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Allocation"
|
||||
msgstr ""
|
||||
msgstr "Allocazione"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice.lines:0
|
||||
#: view:account.voucher:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "o"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -702,6 +753,8 @@ 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 ""
|
||||
"Spuntare la casella se non si è sicuri della registrazione e si vuole che "
|
||||
"venga verificata da un contabile"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -712,7 +765,7 @@ msgstr "Ottobre"
|
|||
#: code:addons/account_voucher/account_voucher.py:961
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr ""
|
||||
msgstr "Si prega di attivare la sequenza del sezionale selezionato!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -722,17 +775,17 @@ msgstr "Giugno"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,payment_rate_currency_id:0
|
||||
msgid "Payment Rate Currency"
|
||||
msgstr ""
|
||||
msgstr "Cambio valuta del pagamento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,paid:0
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
msgstr "Pagato"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "E' un Follower"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,analytic_id:0
|
||||
|
|
@ -759,7 +812,7 @@ msgstr "Filtri estesi..."
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,paid_amount_in_company_currency:0
|
||||
msgid "Paid Amount in Company Currency"
|
||||
msgstr ""
|
||||
msgstr "Importo Pagato in Valuta Aziendale"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,amount_reconciled:0
|
||||
|
|
@ -770,7 +823,7 @@ msgstr "Importo riconciliato"
|
|||
#: field:account.voucher,message_comment_ids:0
|
||||
#: help:account.voucher,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Commenti ed Email"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
|
|
@ -783,6 +836,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliccare per creare un nuovo pagamento a fornitore.\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP aiuta a tracciare facilmente i pagamenti fatti e a "
|
||||
"ricordare\n"
|
||||
" i saldi residui da pagare ai fornitori.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
|
|
@ -814,44 +875,44 @@ msgstr "Vouchers"
|
|||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Riepilogo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Attivo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:965
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "E' necessario definire una sequenza per il sezionale."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Total Allocation"
|
||||
msgstr ""
|
||||
msgstr "Totale Importo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Group by Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Raggruppa per Data Fattura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1093
|
||||
#, python-format
|
||||
msgid "Wrong bank statement line"
|
||||
msgstr ""
|
||||
msgstr "Riga registrazione bancaria errata"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Post"
|
||||
msgstr "Emetti"
|
||||
msgstr "Pubblica"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -898,7 +959,7 @@ msgstr "Conto bancario"
|
|||
#. module: account_voucher
|
||||
#: view:account.bank.statement:0
|
||||
msgid "onchange_amount(amount)"
|
||||
msgstr ""
|
||||
msgstr "onchange_amount(amount)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -943,7 +1004,7 @@ msgstr "Annulla"
|
|||
#. module: account_voucher
|
||||
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
||||
msgid "Open Invoicing Menu"
|
||||
msgstr ""
|
||||
msgstr "Apri Menu Fatturazione"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
|
|
@ -963,13 +1024,14 @@ msgstr "Voci sezionale"
|
|||
#, python-format
|
||||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||||
msgstr ""
|
||||
"Si prega di definire i conti credito/debito di default nel sezionale \"%s\"."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
||||
msgid "Customer Payment"
|
||||
msgstr "Pagamenti clienti"
|
||||
msgstr "Incassi Clienti"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
|
|
@ -986,7 +1048,7 @@ msgstr "Paga"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Currency Options"
|
||||
msgstr ""
|
||||
msgstr "Opzioni valuta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,payment_option:0
|
||||
|
|
@ -996,6 +1058,10 @@ msgid ""
|
|||
"either choose to keep open this difference on the partner's account, or "
|
||||
"reconcile it with the payment(s)"
|
||||
msgstr ""
|
||||
"Questo campo aiuta a scegliere cosa fare con l'evenutale differenza tra "
|
||||
"l'importo pagato e la somma degli importi indicati. E' possibile sia "
|
||||
"scegliere di tenere aperta la differenza sul conto del partner, sia "
|
||||
"riconciliarla con il pagamento/i"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
||||
|
|
@ -1009,16 +1075,26 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Da questo report, è possibile avere una panoramica dell'importo "
|
||||
"fatturato\n"
|
||||
" ai clienti, come dei ritardi di pagamento. L'utilità ricerca può "
|
||||
"inoltre\n"
|
||||
" essere usata per personalizzare i report delle fatture e così, "
|
||||
"allineando\n"
|
||||
" questa analisi alle necessità aziendali.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Posted Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Vouchers Pubblicati"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,payment_rate:0
|
||||
msgid "Exchange Rate"
|
||||
msgstr ""
|
||||
msgstr "Tasso di cambio"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -1038,7 +1114,7 @@ msgstr "Maggio"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sale Receipt"
|
||||
msgstr ""
|
||||
msgstr "Ricevuta di Vendita"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -1075,7 +1151,7 @@ msgstr "Importo originario"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||||
msgid "Purchase Receipt"
|
||||
msgstr ""
|
||||
msgstr "Ricevuta d'Acquisto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,payment_rate:0
|
||||
|
|
@ -1083,6 +1159,9 @@ msgid ""
|
|||
"The specific rate that will be used, in this voucher, between the selected "
|
||||
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
||||
msgstr ""
|
||||
"Il tasso specificato sarà usato, in questo voucher, tra la valuta "
|
||||
"selezionata (nel campo 'Tasso di Cambio Valuta Pagamento') e la valuta del "
|
||||
"voucher."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -1131,7 +1210,7 @@ msgstr "Anno"
|
|||
#: field:account.config.settings,income_currency_exchange_account_id:0
|
||||
#: field:res.company,income_currency_exchange_account_id:0
|
||||
msgid "Gain Exchange Rate Account"
|
||||
msgstr ""
|
||||
msgstr "Conto Utili su Cambi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -1141,7 +1220,7 @@ msgstr "Aprile"
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,tax_id:0
|
||||
msgid "Only for tax excluded from price"
|
||||
msgstr ""
|
||||
msgstr "Solo per imposte escluse dal prezzo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
|
|
@ -1151,12 +1230,12 @@ msgstr "Tipo default"
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Storico messaggi e comunicazioni"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
||||
msgid "Entries by Statement from Invoices"
|
||||
msgstr ""
|
||||
msgstr "Registrazioni per Movimento da Fatture"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -1175,12 +1254,14 @@ msgid ""
|
|||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line."
|
||||
msgstr ""
|
||||
"L'importo del pagamento deve essere lo stesso di quello della riga nella "
|
||||
"dichiarazione."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:864
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr ""
|
||||
msgstr "Non è possibile eliminare voucher(s) che sono già aperti o pagati."
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,date:0
|
||||
|
|
@ -1190,7 +1271,7 @@ msgstr "Data effettiva per le registrazioni contabili"
|
|||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Cambio di stato"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,payment_option:0
|
||||
|
|
@ -1239,7 +1320,7 @@ msgstr "Residuo"
|
|||
#: code:addons/account_voucher/account_voucher.py:1001
|
||||
#, python-format
|
||||
msgid "Insufficient Configuration!"
|
||||
msgstr ""
|
||||
msgstr "Configurazione Insufficiente!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,active:0
|
||||
|
|
@ -1248,6 +1329,9 @@ msgid ""
|
|||
"inactive, which allow to hide the customer/supplier payment while the bank "
|
||||
"statement isn't confirmed."
|
||||
msgstr ""
|
||||
"Per Default, vouchers di riconciliazione emessi su movimenti contabili in "
|
||||
"bozza sono impostati come disattivi, che permette di nascondere il pagamento "
|
||||
"del cliente/fornitore finché l'e/c bancario non è confermato."
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
|
||||
"PO-Revision-Date: 2012-12-04 10:00+0000\n"
|
||||
"PO-Revision-Date: 2012-12-10 15:48+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
|
|
@ -46,7 +46,7 @@ msgstr "Totalt beløp."
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Open Customer Journal Entries"
|
||||
msgstr ""
|
||||
msgstr "Åpne kundens journal oppføringer."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -60,6 +60,8 @@ msgid ""
|
|||
"Computed as the difference between the amount stated in the voucher and the "
|
||||
"sum of allocation on the voucher lines."
|
||||
msgstr ""
|
||||
"Beregnet som forskjellen mellom beløpet som er angitt i kupong summen av "
|
||||
"tildeling på kupong linjer."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -73,6 +75,8 @@ msgid ""
|
|||
"You have to delete the bank statement line which the payment was reconciled "
|
||||
"to manually. Please check the payment of the partner %s by the amount of %s."
|
||||
msgstr ""
|
||||
"Du må slette kontoutskrift linje som betalingen ble forsonet til manuelt. "
|
||||
"Vennligst sjekk betaling av partner% s av mengden% s."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -144,6 +148,8 @@ msgid ""
|
|||
"You can not change the journal as you already reconciled some statement "
|
||||
"lines!"
|
||||
msgstr ""
|
||||
"Du kan ikke endre tidsskriftet som du allerede forsonet noen uttalelse "
|
||||
"linjer!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -192,7 +198,7 @@ msgstr "Ok"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher.line,reconcile:0
|
||||
msgid "Full Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Full avstemming."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date_due:0
|
||||
|
|
@ -275,7 +281,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
||||
|
|
@ -302,7 +308,7 @@ msgstr "Ugyldig handling!"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,comment:0
|
||||
msgid "Counterpart Comment"
|
||||
msgstr ""
|
||||
msgstr "Motpartens kommentar."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,account_analytic_id:0
|
||||
|
|
@ -413,7 +419,7 @@ msgstr "Type."
|
|||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Pro-forma Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Proforma Kuponger."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -439,7 +445,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure to unreconcile and cancel this record ?"
|
||||
msgstr ""
|
||||
msgstr "Er du sikker på å unreconcile og avbryte denne posten?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -485,7 +491,7 @@ msgstr "Forskjellig beløp."
|
|||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,due_delay:0
|
||||
msgid "Avg. Due Delay"
|
||||
msgstr ""
|
||||
msgstr "Avg. på grunn av Forsinkelse."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/invoice.py:33
|
||||
|
|
@ -529,7 +535,7 @@ msgstr ""
|
|||
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
||||
#: field:res.company,expense_currency_exchange_account_id:0
|
||||
msgid "Loss Exchange Rate Account"
|
||||
msgstr ""
|
||||
msgstr "Tap vekslings pris konto."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -632,7 +638,7 @@ msgstr "Kupong status."
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure to unreconcile this record?"
|
||||
msgstr ""
|
||||
msgstr "Er du sikker på å ikke forene denne posten?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
|
|
@ -650,7 +656,7 @@ msgstr "Kupongen har blitt fullstendig betalt."
|
|||
#. module: account_voucher
|
||||
#: selection:account.voucher,payment_option:0
|
||||
msgid "Reconcile Payment Balance"
|
||||
msgstr ""
|
||||
msgstr "Avstemming betalings balanse."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:960
|
||||
|
|
@ -724,7 +730,7 @@ msgstr "Juni."
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,payment_rate_currency_id:0
|
||||
msgid "Payment Rate Currency"
|
||||
msgstr ""
|
||||
msgstr "Betaling Pris Valuta."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,paid:0
|
||||
|
|
@ -837,7 +843,7 @@ msgstr "Vennligst definere en sekvens på tidsskriftet."
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Total Allocation"
|
||||
msgstr ""
|
||||
msgstr "Total tildeling."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -900,7 +906,7 @@ msgstr "Kontoutskrift."
|
|||
#. module: account_voucher
|
||||
#: view:account.bank.statement:0
|
||||
msgid "onchange_amount(amount)"
|
||||
msgstr ""
|
||||
msgstr "Onchange_mengde(mengde)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -952,7 +958,7 @@ msgstr "Åpne fakturering meny."
|
|||
#: view:sale.receipt.report:0
|
||||
#: selection:sale.receipt.report,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -965,6 +971,7 @@ msgstr "Journal Elementer."
|
|||
#, python-format
|
||||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||||
msgstr ""
|
||||
"Vennligst definere standard kreditt / debet-kontoer på tidsskriftet \"% s\"."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
||||
|
|
@ -1177,6 +1184,7 @@ msgid ""
|
|||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line."
|
||||
msgstr ""
|
||||
"Mengden av kupongen må være det samme beløp som den på uttalelse linje."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:864
|
||||
|
|
@ -1187,7 +1195,7 @@ msgstr "Kan ikke slette kupong(er) som allerede er åpnet eller betalt."
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,date:0
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr ""
|
||||
msgstr "Effektiv dato for regnskapsføring."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher
|
||||
|
|
@ -1210,7 +1218,7 @@ msgstr "Kupong linjer."
|
|||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,delay_to_pay:0
|
||||
msgid "Avg. Delay To Pay"
|
||||
msgstr ""
|
||||
msgstr "Avg. Forsinkelse til betaling."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,untax_amount:0
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
|
||||
"PO-Revision-Date: 2011-01-02 09:30+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-10 13:37+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Uzgodnienie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_config_settings
|
||||
|
|
@ -99,7 +99,7 @@ msgstr "Marzec"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Nieprzeczytane wiadomości"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -109,7 +109,7 @@ msgstr "Zapłać rachunek"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr ""
|
||||
msgstr "Jestes pewien, że chcesz anulować ten rachunek ?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -130,7 +130,7 @@ msgstr "Grupuj wg roku (po datach faktur)"
|
|||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Sprzedawca"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -143,7 +143,7 @@ msgstr "Statystyka poleceń"
|
|||
msgid ""
|
||||
"You can not change the journal as you already reconciled some statement "
|
||||
"lines!"
|
||||
msgstr ""
|
||||
msgstr "Nie możesz zmienić dziennika, jeśli już uzgodniłeś niektóre pozycje!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -210,7 +210,7 @@ msgstr "Notatki"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Wiadomości"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
|
|
@ -228,7 +228,7 @@ msgstr "Pozycja zapisu dziennika"
|
|||
#: code:addons/account_voucher/account_voucher.py:964
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Błąd!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount:0
|
||||
|
|
@ -275,7 +275,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
||||
|
|
@ -297,7 +297,7 @@ msgstr "Podatek"
|
|||
#: code:addons/account_voucher/account_voucher.py:864
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Niedozwolona akcja!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,comment:0
|
||||
|
|
@ -350,7 +350,7 @@ msgstr "Zapłać później lub grupuj płatności"
|
|||
#: selection:account.voucher,type:0
|
||||
#: selection:sale.receipt.report,type:0
|
||||
msgid "Receipt"
|
||||
msgstr "Potwierdzenie"
|
||||
msgstr "Rachunek"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1001
|
||||
|
|
@ -360,6 +360,8 @@ msgid ""
|
|||
"settings, to manage automatically the booking of accounting entries related "
|
||||
"to differences between exchange rates."
|
||||
msgstr ""
|
||||
"Powinieneś skonfigurować 'Konto zysku różnicy kursowej' w ustawieniach "
|
||||
"księgowości, aby automatycznie księgować różnice kursowe."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -396,7 +398,7 @@ msgstr "Winien"
|
|||
#: code:addons/account_voucher/account_voucher.py:1558
|
||||
#, python-format
|
||||
msgid "Unable to change journal !"
|
||||
msgstr ""
|
||||
msgstr "Nie można zmienić dziennika !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -429,7 +431,7 @@ msgstr "Otwarte zapisy dostawcy"
|
|||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||
msgid "Vouchers Entries"
|
||||
msgstr "Zapisy polecenia"
|
||||
msgstr "Zapisy rachunku"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
|
|
@ -530,7 +532,7 @@ msgstr ""
|
|||
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
||||
#: field:res.company,expense_currency_exchange_account_id:0
|
||||
msgid "Loss Exchange Rate Account"
|
||||
msgstr ""
|
||||
msgstr "Konto strat różnic kursowych"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -564,6 +566,8 @@ msgid ""
|
|||
"settings, to manage automatically the booking of accounting entries related "
|
||||
"to differences between exchange rates."
|
||||
msgstr ""
|
||||
"Powinieneś skonfigurować 'Konto strat różnic kursowych' w ustawieniach "
|
||||
"księgowości, aby automatycznie zarządzać księgowaniami różnić kursowych."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -573,7 +577,7 @@ msgstr "Pozycje wydatków"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sale voucher"
|
||||
msgstr ""
|
||||
msgstr "Rachunek sprzedaży"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,is_multi_currency:0
|
||||
|
|
@ -587,7 +591,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:account.invoice:0
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
msgstr "Rejestruj płatność"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||||
|
|
@ -625,17 +629,17 @@ msgstr "Zobowiązania i należności"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Payment"
|
||||
msgstr ""
|
||||
msgstr "Płatności rachunku"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:sale.receipt.report,state:0
|
||||
msgid "Voucher Status"
|
||||
msgstr ""
|
||||
msgstr "Stan rachunku"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure to unreconcile this record?"
|
||||
msgstr ""
|
||||
msgstr "Jesteś pewien, że chcesz skasować uzgodnienie tego rekordu ?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
|
|
@ -659,7 +663,7 @@ msgstr "Uzgodnij bilans płatności"
|
|||
#: code:addons/account_voucher/account_voucher.py:960
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr ""
|
||||
msgstr "Błąd konfiguracji !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -676,14 +680,14 @@ msgstr "Suma z podatkiem"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Purchase Voucher"
|
||||
msgstr ""
|
||||
msgstr "Rachunek zakupu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,state:0
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Stan"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -694,7 +698,7 @@ msgstr "Przydział"
|
|||
#: view:account.statement.from.invoice.lines:0
|
||||
#: view:account.voucher:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "lub"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -719,7 +723,7 @@ msgstr "Październik"
|
|||
#: code:addons/account_voucher/account_voucher.py:961
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr ""
|
||||
msgstr "Aktywuj numerację wybranego dziennika !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -777,7 +781,7 @@ msgstr "Kwota uzgodniona"
|
|||
#: field:account.voucher,message_comment_ids:0
|
||||
#: help:account.voucher,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Komentarze i emaile"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
|
|
@ -826,18 +830,18 @@ msgstr "Firmy"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Podsumowanie"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Aktywne"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:965
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "Zdefiniuj numerację w dzienniku"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -853,7 +857,7 @@ msgstr "Grupuj wg dat"
|
|||
#: code:addons/account_voucher/account_voucher.py:1093
|
||||
#, python-format
|
||||
msgid "Wrong bank statement line"
|
||||
msgstr ""
|
||||
msgstr "Błędna pozycja wyciągu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -950,7 +954,7 @@ msgstr "Anuluj"
|
|||
#. module: account_voucher
|
||||
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
||||
msgid "Open Invoicing Menu"
|
||||
msgstr ""
|
||||
msgstr "Otwórz menu fakturowania"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
|
|
@ -969,7 +973,7 @@ msgstr "Pozycje zapisów dziennika"
|
|||
#: code:addons/account_voucher/account_voucher.py:492
|
||||
#, python-format
|
||||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||||
msgstr ""
|
||||
msgstr "Zdefiniuj domyślne konta Winien/Ma w dzienniku \"%s\"."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
||||
|
|
@ -1047,7 +1051,7 @@ msgstr "Maj"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sale Receipt"
|
||||
msgstr ""
|
||||
msgstr "Rachunek sprzedaży"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -1141,7 +1145,7 @@ msgstr "Rok"
|
|||
#: field:account.config.settings,income_currency_exchange_account_id:0
|
||||
#: field:res.company,income_currency_exchange_account_id:0
|
||||
msgid "Gain Exchange Rate Account"
|
||||
msgstr ""
|
||||
msgstr "Konto zysków różnic kursowych"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -1161,7 +1165,7 @@ msgstr "Typ domyślny"
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Wiadomości i historia komunikacji"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
||||
|
|
@ -1184,13 +1188,13 @@ msgstr "Zapis na koncie"
|
|||
msgid ""
|
||||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line."
|
||||
msgstr ""
|
||||
msgstr "Kwota płatności musi być taka sama jak w pozycji wyciągu."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:864
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr ""
|
||||
msgstr "Nie mozna usuwać racunków/płatności, które są otwarte lub zapłacone."
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,date:0
|
||||
|
|
@ -1200,7 +1204,7 @@ msgstr "Efektywna data zapisów"
|
|||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Zmiana statusu"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,payment_option:0
|
||||
|
|
@ -1249,7 +1253,7 @@ msgstr "Stan początkowy"
|
|||
#: code:addons/account_voucher/account_voucher.py:1001
|
||||
#, python-format
|
||||
msgid "Insufficient Configuration!"
|
||||
msgstr ""
|
||||
msgstr "Niepełna konfiguracja!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,active:0
|
||||
|
|
@ -1258,6 +1262,8 @@ msgid ""
|
|||
"inactive, which allow to hide the customer/supplier payment while the bank "
|
||||
"statement isn't confirmed."
|
||||
msgstr ""
|
||||
"Domyślnie uzgodnienie dla projektów wyciągów jest nieaktywne. Pozwala to "
|
||||
"ukryć płatności dopóki wyciąg jest niepotwierdzony."
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
|
|
|||
|
|
@ -7,24 +7,24 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 18:24+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-11 17:16+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Reconciliação"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:348
|
||||
|
|
@ -100,7 +100,7 @@ msgstr "Março"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens por ler"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -131,7 +131,7 @@ msgstr "Agrupar por ano da data de fatura"
|
|||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -211,7 +211,7 @@ msgstr "Notas"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
|
|
@ -229,7 +229,7 @@ msgstr "Item do Diário"
|
|||
#: code:addons/account_voucher/account_voucher.py:964
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Erro!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount:0
|
||||
|
|
@ -299,7 +299,7 @@ msgstr "Imposto"
|
|||
#: code:addons/account_voucher/account_voucher.py:864
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Ação inválida!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,comment:0
|
||||
|
|
@ -326,7 +326,7 @@ msgstr "Informação de pagamento"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "(update)"
|
||||
msgstr ""
|
||||
msgstr "(atualizar)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -387,7 +387,7 @@ msgstr "Fornecedor de voucher"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
|
|
@ -660,7 +660,7 @@ msgstr "Reconciliar Balanço de Pagamentos"
|
|||
#: code:addons/account_voucher/account_voucher.py:960
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr ""
|
||||
msgstr "Erro de configuração!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -695,7 +695,7 @@ msgstr "Alocação"
|
|||
#: view:account.statement.from.invoice.lines:0
|
||||
#: view:account.voucher:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -740,7 +740,7 @@ msgstr "Pago"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "É um seguidor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,analytic_id:0
|
||||
|
|
@ -827,12 +827,12 @@ msgstr "Empresas"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Resumo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Ativo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:965
|
||||
|
|
@ -1252,7 +1252,7 @@ msgstr "Abrir Balanço"
|
|||
#: code:addons/account_voucher/account_voucher.py:1001
|
||||
#, python-format
|
||||
msgid "Insufficient Configuration!"
|
||||
msgstr ""
|
||||
msgstr "Configuração incompleta!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,active:0
|
||||
|
|
|
|||
|
|
@ -7,25 +7,25 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:01+0000\n"
|
||||
"PO-Revision-Date: 2012-07-28 14:28+0000\n"
|
||||
"PO-Revision-Date: 2012-12-17 00:37+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\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: 2012-12-04 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Reconciliação"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:348
|
||||
|
|
@ -66,7 +66,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "(Update)"
|
||||
msgstr ""
|
||||
msgstr "(Atualizar)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1093
|
||||
|
|
@ -75,6 +75,9 @@ msgid ""
|
|||
"You have to delete the bank statement line which the payment was reconciled "
|
||||
"to manually. Please check the payment of the partner %s by the amount of %s."
|
||||
msgstr ""
|
||||
"Você precisa excluir a linha do demonstrativo bancário em que o pagamento "
|
||||
"foi reconciliado manualmente. Verifique o pagamento do parceiro %s com o "
|
||||
"valor de %s."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -101,7 +104,7 @@ msgstr "Março"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens não lidas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -111,7 +114,7 @@ msgstr "Pagar Conta"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr ""
|
||||
msgstr "Você tem certeza de que quer cancelar este recebimento?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -132,7 +135,7 @@ msgstr "Agrupar por ano da Data da Fatura"
|
|||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -146,6 +149,8 @@ msgid ""
|
|||
"You can not change the journal as you already reconciled some statement "
|
||||
"lines!"
|
||||
msgstr ""
|
||||
"Você não pode mudar o diário em que você já reconciliou algumas linhas do "
|
||||
"demonstrativo!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -163,6 +168,13 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique para registrar um recibo de compra. \n"
|
||||
" </p><p>\n"
|
||||
" Quando o recibo de compra é confirmado, você pode registrar\n"
|
||||
" o pagamento do fornecedor relacionado a este recibo.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -179,7 +191,7 @@ msgstr "Conta de Contrapartida"
|
|||
#: field:account.voucher.line,account_id:0
|
||||
#: field:sale.receipt.report,account_id:0
|
||||
msgid "Account"
|
||||
msgstr "Conta"
|
||||
msgstr "Conta Contábil"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,line_dr_ids:0
|
||||
|
|
@ -212,7 +224,7 @@ msgstr "Observações"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
|
|
@ -230,7 +242,7 @@ msgstr "Item de Diário"
|
|||
#: code:addons/account_voucher/account_voucher.py:964
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Erro!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount:0
|
||||
|
|
@ -273,11 +285,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique para criar um recibo de venda.\n"
|
||||
" </p><p>\n"
|
||||
" Quando o recibo de venda for confirmado, você pode registrar "
|
||||
"o\n"
|
||||
" pagamento do cliente relacionado a este recibo de vendas.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Se marcado novas mensagens solicitarão sua atenção."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
||||
|
|
@ -299,7 +319,7 @@ msgstr "Imposto"
|
|||
#: code:addons/account_voucher/account_voucher.py:864
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Ação Inválida!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,comment:0
|
||||
|
|
@ -317,6 +337,9 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
|
||||
"gerado diretamente em formato HTML para que possa ser inserido nas visões "
|
||||
"kanban."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -326,7 +349,7 @@ msgstr "Informação do Pagamento"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "(update)"
|
||||
msgstr ""
|
||||
msgstr "(atualizar)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -362,6 +385,9 @@ msgid ""
|
|||
"settings, to manage automatically the booking of accounting entries related "
|
||||
"to differences between exchange rates."
|
||||
msgstr ""
|
||||
"Você deve configurar a \"Conta de ganho com Taxa de câmbio\" nas "
|
||||
"configurações de contabilidade, para gerenciar automaticamente o ganho nas "
|
||||
"entradas contábeis relacionadas às diferenças entre as taxas de câmbio."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -387,7 +413,7 @@ msgstr "Recibo do Fornecedor"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
|
|
@ -398,7 +424,7 @@ msgstr "Débito"
|
|||
#: code:addons/account_voucher/account_voucher.py:1558
|
||||
#, python-format
|
||||
msgid "Unable to change journal !"
|
||||
msgstr ""
|
||||
msgstr "Não é possível alterar o diário!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -477,6 +503,13 @@ msgid ""
|
|||
"\n"
|
||||
"* The 'Cancelled' status is used when user cancel voucher."
|
||||
msgstr ""
|
||||
" * A situação 'Provisória' é usado quando o usuário está gerando um "
|
||||
"comprovante novo e sem confirmação. \n"
|
||||
"* A situação 'Pro-forma' é quando o comprovante não possui um número de "
|
||||
"comprovante. \n"
|
||||
"* A situação 'Lançado' é usado quando o usuário cria um comprovante, um "
|
||||
"número é gerado e as entradas de comprovante são lançadas na conta\n"
|
||||
"* A situação 'Cancelada' é usado quando um usuário cancela um comprovante."
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,writeoff_amount:0
|
||||
|
|
@ -526,12 +559,22 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique para registrar um novo pagamento. \n"
|
||||
" </p><p>\n"
|
||||
" Entre o cliente, o método de pagamento e então, ou crie\n"
|
||||
" um pagamento manual ou o OpenERP irá propor a você\n"
|
||||
" uma reconciliação automática deste pagamento com as faturas "
|
||||
"\n"
|
||||
" ou recibo de vendas em aberto.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
||||
#: field:res.company,expense_currency_exchange_account_id:0
|
||||
msgid "Loss Exchange Rate Account"
|
||||
msgstr ""
|
||||
msgstr "Conta de Perda de Câmbio"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -565,6 +608,9 @@ msgid ""
|
|||
"settings, to manage automatically the booking of accounting entries related "
|
||||
"to differences between exchange rates."
|
||||
msgstr ""
|
||||
"Você deve configurar a 'Conta de Perda de Câmbio' nas configurações "
|
||||
"contábeis, para gerenciar automaticamente o registro das entradas contábeis "
|
||||
"referente as diferenças entre as taxas de câmbio."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -574,7 +620,7 @@ msgstr "Linhas de Despesas"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sale voucher"
|
||||
msgstr ""
|
||||
msgstr "Comprovante de Venda"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,is_multi_currency:0
|
||||
|
|
@ -588,7 +634,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:account.invoice:0
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
msgstr "Registrar Pagamento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||||
|
|
@ -626,17 +672,17 @@ msgstr "Pagamentos & Recebimentos"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Payment"
|
||||
msgstr ""
|
||||
msgstr "Comprovante de Pagamento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:sale.receipt.report,state:0
|
||||
msgid "Voucher Status"
|
||||
msgstr ""
|
||||
msgstr "Situação do Comprovante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure to unreconcile this record?"
|
||||
msgstr ""
|
||||
msgstr "Você ter certeza de que deseja desconciliar este registro?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
|
|
@ -660,7 +706,7 @@ msgstr "Reconciliar o Balanço do Pagamento"
|
|||
#: code:addons/account_voucher/account_voucher.py:960
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr ""
|
||||
msgstr "Erro de Configuração!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -677,14 +723,14 @@ msgstr "Total com Impostos"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Purchase Voucher"
|
||||
msgstr ""
|
||||
msgstr "Comprovante de Compra"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,state:0
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Situação"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -695,7 +741,7 @@ msgstr "Alocação"
|
|||
#: view:account.statement.from.invoice.lines:0
|
||||
#: view:account.voucher:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -720,7 +766,7 @@ msgstr "Outubro"
|
|||
#: code:addons/account_voucher/account_voucher.py:961
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr ""
|
||||
msgstr "Por favor ative a sequência no diário selecionado!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -740,7 +786,7 @@ msgstr "Pago"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "É um Seguidor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,analytic_id:0
|
||||
|
|
@ -778,7 +824,7 @@ msgstr "Valor Reconciliado"
|
|||
#: field:account.voucher,message_comment_ids:0
|
||||
#: help:account.voucher,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Comentários e emails"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
|
|
@ -791,6 +837,13 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique para criar um novo pagamento a fornecedor.\n"
|
||||
" </p><p>\n"
|
||||
" O OpenERP te ajuda a acompanhar os pagamentos que você faz\n"
|
||||
" e o balanço restante a pagar ao seu fornecedor.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
|
|
@ -806,7 +859,7 @@ msgstr "D/C"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,pre_line:0
|
||||
msgid "Previous Payments ?"
|
||||
msgstr "Pagamentos Anteriores ?"
|
||||
msgstr "Pagamentos Anteriores?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -827,18 +880,18 @@ msgstr "Empresas"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Resumo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Ativo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:965
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "Por favor defina a sequência no diário."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -848,13 +901,13 @@ msgstr "Total Alocado"
|
|||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Group by Invoice Date"
|
||||
msgstr "Data da Fatura por grupo"
|
||||
msgstr "Agrupar por Data da Fatura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1093
|
||||
#, python-format
|
||||
msgid "Wrong bank statement line"
|
||||
msgstr ""
|
||||
msgstr "Linha do demonstrativo bancário errada"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -951,7 +1004,7 @@ msgstr "Cancelar"
|
|||
#. module: account_voucher
|
||||
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
||||
msgid "Open Invoicing Menu"
|
||||
msgstr ""
|
||||
msgstr "Abrir Menu de Faturamento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
|
|
@ -970,7 +1023,7 @@ msgstr "Itens do Diário"
|
|||
#: code:addons/account_voucher/account_voucher.py:492
|
||||
#, python-format
|
||||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||||
msgstr ""
|
||||
msgstr "Por favor defina a conta de crédito/débito padrão no diário \"%s\"."
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
||||
|
|
@ -1020,6 +1073,15 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" A partir deste relatório, você pode visualizar o total faturado\n"
|
||||
" ao cliente bem como atrasos no pagamento. A ferramenta de busca "
|
||||
"pode\n"
|
||||
" também ser usada para personalizar seus relatórios de faturas e "
|
||||
"assim, \n"
|
||||
" deixar essas análises de acordo com suas necessidades.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -1049,7 +1111,7 @@ msgstr "Maio"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sale Receipt"
|
||||
msgstr ""
|
||||
msgstr "Recibo de Vendas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -1144,7 +1206,7 @@ msgstr "Ano"
|
|||
#: field:account.config.settings,income_currency_exchange_account_id:0
|
||||
#: field:res.company,income_currency_exchange_account_id:0
|
||||
msgid "Gain Exchange Rate Account"
|
||||
msgstr ""
|
||||
msgstr "Conta de Ganho de Taxa de Câmbio"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -1164,7 +1226,7 @@ msgstr "Tipo Padrão"
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Histórico de mensagens e comunicação"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
||||
|
|
@ -1188,12 +1250,14 @@ msgid ""
|
|||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line."
|
||||
msgstr ""
|
||||
"O valor total do comprovante deve ser igual ao valor da linha do "
|
||||
"demonstrativo."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:864
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr ""
|
||||
msgstr "Não é possivel excluir comprovante(s) que já foi aberto ou pago."
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,date:0
|
||||
|
|
@ -1203,7 +1267,7 @@ msgstr "Data efetiva dos Lançamentos Contábeis"
|
|||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Mudança de Situação"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,payment_option:0
|
||||
|
|
@ -1252,7 +1316,7 @@ msgstr "Saldo em Aberto"
|
|||
#: code:addons/account_voucher/account_voucher.py:1001
|
||||
#, python-format
|
||||
msgid "Insufficient Configuration!"
|
||||
msgstr ""
|
||||
msgstr "Configurações Insuficientes!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,active:0
|
||||
|
|
@ -1261,6 +1325,10 @@ msgid ""
|
|||
"inactive, which allow to hide the customer/supplier payment while the bank "
|
||||
"statement isn't confirmed."
|
||||
msgstr ""
|
||||
"Por padrão, a reconciliação dos comprovantes feitos em demonstrativos "
|
||||
"bancários provisórios são definidos como Inativos, o que permite esconder o "
|
||||
"pagamento do cliente/fornecedor enquanto o demonstrativo bancário não for "
|
||||
"confirmado."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
|
|
|
|||
|
|
@ -62,7 +62,7 @@
|
|||
<form string="Sale voucher" version="7.0">
|
||||
<header>
|
||||
<button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
|
||||
<button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
|
||||
<button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Validate Payment" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
|
||||
<button name="cancel_voucher" string="Cancel" states="draft,proforma" />
|
||||
<button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
|
||||
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
|
||||
|
|
|
|||
|
|
@ -166,7 +166,7 @@ class account_analytic_account(osv.osv):
|
|||
_columns = {
|
||||
'name': fields.char('Account/Contract Name', size=128, required=True),
|
||||
'complete_name': fields.function(_get_full_name, type='char', string='Full Account Name'),
|
||||
'code': fields.char('Reference', size=24, select=True),
|
||||
'code': fields.char('Reference', select=True),
|
||||
'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Contract')], 'Type of Account', required=True,
|
||||
help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\
|
||||
"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-02-10 17:16+0000\n"
|
||||
"Last-Translator: Carlos Ch. <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-11 12:55+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
|
|
@ -25,12 +25,12 @@ msgstr "Cuentas hijas"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "En proceso"
|
||||
|
||||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_status
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Cambio de estado"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -40,7 +40,7 @@ msgstr "Plantilla"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha final"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,unit_amount:0
|
||||
|
|
@ -60,12 +60,16 @@ msgid ""
|
|||
"the\n"
|
||||
" customer."
|
||||
msgstr ""
|
||||
"Una vez que se ha sobrepasado la fecha final del contrato o el número máximo "
|
||||
"de unidades de servicio (por ejemplo, un contrato de soporte), el gestor de "
|
||||
"la cuenta es notificado por correo electrónico para renovar el contrato con "
|
||||
"el cliente."
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:222
|
||||
#, python-format
|
||||
msgid "Contract: "
|
||||
msgstr ""
|
||||
msgstr "Contrato: "
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,manager_id:0
|
||||
|
|
@ -75,13 +79,13 @@ msgstr "Gestor contable"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:319
|
||||
#, python-format
|
||||
msgid "Contract <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Contrato <b>creado</b>."
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -101,18 +105,18 @@ msgstr "Nuevo"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Project Manager"
|
||||
msgstr ""
|
||||
msgstr "Gestor de proyectos"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:261
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (copia)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
|
|
@ -128,17 +132,17 @@ msgstr "Descripción"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
msgid "Account/Contract Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre del contrato/cuenta"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes sin leer"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "¡Error! No puede crear cuentas analíticas recursivas."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
|
|
@ -149,12 +153,12 @@ msgstr "Compañía"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Renewal"
|
||||
msgstr ""
|
||||
msgstr "Renovación"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,quantity_max:0
|
||||
|
|
@ -162,6 +166,9 @@ msgid ""
|
|||
"Sets the higher limit of time to work on the contract, based on the "
|
||||
"timesheet. (for instance, number of hours in a limited support contract.)"
|
||||
msgstr ""
|
||||
"Establece el límite máximo de tiempo para trabajar en el contrato, basado en "
|
||||
"los partes de horas (por ejemplo, nº de horas en un contrato de soporte "
|
||||
"limitado)."
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:153
|
||||
|
|
@ -183,7 +190,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Es un seguidor."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
|
|
@ -212,17 +219,24 @@ msgid ""
|
|||
"The special type 'Template of Contract' allows you to define a template with "
|
||||
"default data that you can reuse easily."
|
||||
msgstr ""
|
||||
"Si selecciona el tipo 'Vista', no podrá crear asientos usando esta cuenta. "
|
||||
"El tipo 'Cuenta analítica' está para las cuentas usuales que sólo se quieren "
|
||||
"usar en contabilidad. Si selecciona 'Contrato o proyecto', le permite la "
|
||||
"posibilidad de administrar una validez y opciones de facturación para esta "
|
||||
"cuenta.\n"
|
||||
"El tipo especial 'Plantilla de contrato' permite definir una plantilla con "
|
||||
"los datos por defecto que se podrán reutilizar fácilmente."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_comment_ids:0
|
||||
#: help:account.analytic.account,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Comentarios y correos"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_complete_ids:0
|
||||
|
|
@ -232,33 +246,33 @@ msgstr "Jerarquía de la cuenta"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.line:0
|
||||
msgid "You cannot create analytic line on view account."
|
||||
msgstr ""
|
||||
msgstr "No puede crear una línea analítica en una cuenta de tipo vista."
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract Information"
|
||||
msgstr ""
|
||||
msgstr "Información del contrato"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,template_id:0
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Template of Contract"
|
||||
msgstr ""
|
||||
msgstr "Plantilla de contrato"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Resumen"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Prepaid Service Units"
|
||||
msgstr ""
|
||||
msgstr "Unidades del servicio pre-pago"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,credit:0
|
||||
|
|
@ -274,12 +288,12 @@ msgstr "Importe"
|
|||
#: code:addons/analytic/analytic.py:321
|
||||
#, python-format
|
||||
msgid "Contract for <em>%s</em> has been <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "El contrato para <em>%s</em> ha sido <b>creado</b>."
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
msgstr "Plazos y condiciones"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -289,7 +303,7 @@ msgstr "Cancelado"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Analytic View"
|
||||
msgstr ""
|
||||
msgstr "Vista analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,balance:0
|
||||
|
|
@ -299,12 +313,12 @@ msgstr "Balance"
|
|||
#. module: analytic
|
||||
#: help:account.analytic.account,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "To Renew"
|
||||
msgstr ""
|
||||
msgstr "Para renovar"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity:0
|
||||
|
|
@ -320,13 +334,13 @@ msgstr "Fecha final"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:153
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "¡Error!"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
|
|
@ -336,7 +350,7 @@ msgstr "Contabilidad analítica"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Contract or Project"
|
||||
msgstr ""
|
||||
msgstr "Contrato o proyecto"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
|
|
@ -362,16 +376,18 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
|
||||
"directamente en formato HTML para poder ser insertado en las vistas kanban."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Type of Account"
|
||||
msgstr ""
|
||||
msgstr "Tipo de cuenta"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha de inicio"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,amount:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 01:32+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-14 21:13+0000\n"
|
||||
"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-15 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
|
|
@ -25,12 +25,12 @@ msgstr "Conti figli"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "In Corso"
|
||||
|
||||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_status
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Cambio di stato"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -40,7 +40,7 @@ msgstr "Modello"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Data Finale"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,unit_amount:0
|
||||
|
|
@ -60,12 +60,22 @@ msgid ""
|
|||
"the\n"
|
||||
" customer."
|
||||
msgstr ""
|
||||
"Quando la data finale del contratto è\n"
|
||||
" superata o il numero massimo di "
|
||||
"unità di\n"
|
||||
" servizio (per es. contratto di "
|
||||
"assistenza a pacchetto) è\n"
|
||||
" raggiunto, il gestore del conto sarà "
|
||||
"avvisato \n"
|
||||
" via mail di rinnovare il contratto "
|
||||
"con il\n"
|
||||
" cliente."
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:222
|
||||
#, python-format
|
||||
msgid "Contract: "
|
||||
msgstr ""
|
||||
msgstr "Contratto: "
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,manager_id:0
|
||||
|
|
@ -75,13 +85,13 @@ msgstr "Gestore Conti"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Followers"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:319
|
||||
#, python-format
|
||||
msgid "Contract <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Contratto <b>creato</b>."
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -96,23 +106,23 @@ msgstr "Debito"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
msgstr "Nuovo"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Project Manager"
|
||||
msgstr ""
|
||||
msgstr "Gestore Progetto"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:261
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (copia)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
|
|
@ -128,17 +138,17 @@ msgstr "Descrizione"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
msgid "Account/Contract Name"
|
||||
msgstr ""
|
||||
msgstr "Nome Conto/Contratto"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Messaggi Non Letti"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "Errore! Non è possibile creare conti analitici ricorsivi."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
|
|
@ -149,12 +159,12 @@ msgstr "Azienda"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Renewal"
|
||||
msgstr ""
|
||||
msgstr "Rinnovo"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Storico messaggi e comunicazioni"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,quantity_max:0
|
||||
|
|
@ -162,6 +172,9 @@ msgid ""
|
|||
"Sets the higher limit of time to work on the contract, based on the "
|
||||
"timesheet. (for instance, number of hours in a limited support contract.)"
|
||||
msgstr ""
|
||||
"Imposto il limite massimo delle ore lavorate sul contratto, basate sul "
|
||||
"timesheet. (per esempio, numero di ore in un contratto d'assistenza a "
|
||||
"pacchetto.)"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:153
|
||||
|
|
@ -174,11 +187,17 @@ msgid ""
|
|||
"consolidation purposes of several companies charts with different "
|
||||
"currencies, for example."
|
||||
msgstr ""
|
||||
"Se viene selezionata un'azienda, la valuta selezionata deve essere la stessa "
|
||||
"di quella aziendale. \n"
|
||||
"E' possibile rimuovere l'azienda collegata, e quindi cambiare la valuta, "
|
||||
"solo sui conti analitici di tipo 'vista'. Ciò può essere utile veramente "
|
||||
"solo per ragioni di consolidamento di piani dei conti di diverse aziende con "
|
||||
"diverse valuta, per esempio."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "E' un Follower"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
|
|
@ -207,53 +226,61 @@ msgid ""
|
|||
"The special type 'Template of Contract' allows you to define a template with "
|
||||
"default data that you can reuse easily."
|
||||
msgstr ""
|
||||
"Se viene selezionata il Tipo Vista, significa che non sarà permesso creare "
|
||||
"registrazioni usando quel conto.\n"
|
||||
"Il tipo 'Conto analitico' serve per conti tipici che si usano in "
|
||||
"contabilità.\n"
|
||||
"Se viene selezionato Contratto o Progetto, permette di gestire la validità e "
|
||||
"le opzioni di fatturazione per questo conto.\n"
|
||||
"Il tipo speciale 'Modello di Contratto' permette di definire un modello con "
|
||||
"i dati di default che è possibile riutilizzare facilmente."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_comment_ids:0
|
||||
#: help:account.analytic.account,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Commenti ed Email"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_complete_ids:0
|
||||
msgid "Account Hierarchy"
|
||||
msgstr ""
|
||||
msgstr "Gerarchia Conto"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Messaggi"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.line:0
|
||||
msgid "You cannot create analytic line on view account."
|
||||
msgstr ""
|
||||
msgstr "Non è possibile creare righe analitiche in conti vista."
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract Information"
|
||||
msgstr ""
|
||||
msgstr "Informazioni Contratto"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,template_id:0
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Template of Contract"
|
||||
msgstr ""
|
||||
msgstr "Modello di Contratto"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Riepilogo"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Prepaid Service Units"
|
||||
msgstr ""
|
||||
msgstr "Pacchetti prepagati"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,credit:0
|
||||
|
|
@ -269,12 +296,12 @@ msgstr "Importo"
|
|||
#: code:addons/analytic/analytic.py:321
|
||||
#, python-format
|
||||
msgid "Contract for <em>%s</em> has been <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Il Contratto per <em>%s</em> è stato <b>creato</b>."
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
msgstr "Termini e Condizioni"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -284,7 +311,7 @@ msgstr "Cancellato"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Analytic View"
|
||||
msgstr ""
|
||||
msgstr "Vista Analitica"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,balance:0
|
||||
|
|
@ -294,12 +321,12 @@ msgstr "Saldo"
|
|||
#. module: analytic
|
||||
#: help:account.analytic.account,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "To Renew"
|
||||
msgstr ""
|
||||
msgstr "Da Rinnovare"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity:0
|
||||
|
|
@ -315,23 +342,23 @@ msgstr "Data Fine"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Riferimento"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:153
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Errore!"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
msgid "Analytic Accounting"
|
||||
msgstr ""
|
||||
msgstr "Contabilità Analitica"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Contract or Project"
|
||||
msgstr ""
|
||||
msgstr "Contratto o Progetto"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
|
|
@ -349,7 +376,7 @@ msgstr "Conto Analitico"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,message_summary:0
|
||||
|
|
@ -357,16 +384,18 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è "
|
||||
"direttamente in html così da poter essere inserito nelle viste kanban."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Type of Account"
|
||||
msgstr ""
|
||||
msgstr "Tipo di Conto"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Data Iniziale"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,amount:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 00:15+0000\n"
|
||||
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-15 19:45+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: Polish <pl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
|
|
@ -25,12 +25,12 @@ msgstr "Konta podrzędne"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "W toku"
|
||||
|
||||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_status
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Zmiana statusu"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -40,7 +40,7 @@ msgstr "Szablon"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Data Końcowa"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,unit_amount:0
|
||||
|
|
@ -60,28 +60,36 @@ msgid ""
|
|||
"the\n"
|
||||
" customer."
|
||||
msgstr ""
|
||||
"Kiedy nastąpi data końcowa umowy\n"
|
||||
" lub zostanie osiągnięta maksymalna "
|
||||
"ilość\n"
|
||||
" jednostek, to menedżer kontraktu "
|
||||
"jest\n"
|
||||
" powiadamiany o konieczności "
|
||||
"odnowienia\n"
|
||||
" umowy z klientem."
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:222
|
||||
#, python-format
|
||||
msgid "Contract: "
|
||||
msgstr ""
|
||||
msgstr "Umowa: "
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,manager_id:0
|
||||
msgid "Account Manager"
|
||||
msgstr "Główna(y) księgowa(y)"
|
||||
msgstr "Menedżer kontraktu"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Wypowiadający się"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:319
|
||||
#, python-format
|
||||
msgid "Contract <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Umowę <b>utworzono</b>."
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -96,28 +104,28 @@ msgstr "Winien"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "New"
|
||||
msgstr "Nowy"
|
||||
msgstr "Nowe"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Project Manager"
|
||||
msgstr ""
|
||||
msgstr "Menedżer projektu"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Stan"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:261
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (kopia)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "Pozycja analityczna"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,description:0
|
||||
|
|
@ -128,17 +136,17 @@ msgstr "Opis"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
msgid "Account/Contract Name"
|
||||
msgstr ""
|
||||
msgstr "Nazwa umowy/konta"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Nieprzeczytane wiadomości"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
|
|
@ -149,19 +157,19 @@ msgstr "Firma"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Renewal"
|
||||
msgstr ""
|
||||
msgstr "Odnowienie"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Wiadomości i historia komunikacji"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,quantity_max:0
|
||||
msgid ""
|
||||
"Sets the higher limit of time to work on the contract, based on the "
|
||||
"timesheet. (for instance, number of hours in a limited support contract.)"
|
||||
msgstr ""
|
||||
msgstr "Ustaw wyższy limit czasu pracy dla umowy związanej z kartą pracy."
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:153
|
||||
|
|
@ -174,11 +182,14 @@ msgid ""
|
|||
"consolidation purposes of several companies charts with different "
|
||||
"currencies, for example."
|
||||
msgstr ""
|
||||
"Jeśli ustawiłeś firmę, to waluta musi być taka sama jak w firmie. \n"
|
||||
"Możesz usunąć firmę i zmienić walutę na kontach typu widok. Ta możliwość "
|
||||
"może być przydatna przy konsolidacji firm o różnych walutach."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Jest wypowiadającym się"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
|
|
@ -207,53 +218,60 @@ msgid ""
|
|||
"The special type 'Template of Contract' allows you to define a template with "
|
||||
"default data that you can reuse easily."
|
||||
msgstr ""
|
||||
"Typ konta Widok oznacza, że nie zezwalasz na zapisy na tym koncie.\n"
|
||||
"Typ 'Konto analityczne' jest stosowany do zwykłych zapisów analitycznych.\n"
|
||||
"Jeśli wybierzesz \"Umowa' lub 'Projekt', to konta będą miały dodatkowe "
|
||||
"funkcjonalności\n"
|
||||
"zatwierdzania zapisów i fakturowania.\n"
|
||||
"Typ specjalny 'Szablon umowy' pozwala definiować szablon z ustawieniami "
|
||||
"domyślnymi do kopiowania w tworzonych umowach.."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_comment_ids:0
|
||||
#: help:account.analytic.account,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Komentarze i emaile"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Klient"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_complete_ids:0
|
||||
msgid "Account Hierarchy"
|
||||
msgstr ""
|
||||
msgstr "Hierarchia konta"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Wiadomości"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.line:0
|
||||
msgid "You cannot create analytic line on view account."
|
||||
msgstr ""
|
||||
msgstr "Nie możesz robić zapisu na koncie analitycznym typu widok."
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract Information"
|
||||
msgstr ""
|
||||
msgstr "Informacja o umowie"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,template_id:0
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Template of Contract"
|
||||
msgstr ""
|
||||
msgstr "Szablon umowy"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Podsumowanie"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Prepaid Service Units"
|
||||
msgstr ""
|
||||
msgstr "Jednostki usług przedpłatowych"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,credit:0
|
||||
|
|
@ -269,12 +287,12 @@ msgstr "Kwota"
|
|||
#: code:addons/analytic/analytic.py:321
|
||||
#, python-format
|
||||
msgid "Contract for <em>%s</em> has been <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Umowa dla <em>%s</em> została <b>utworzona</b>."
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
msgstr "Warunki i postanowienia"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -284,7 +302,7 @@ msgstr "Anulowano"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Analytic View"
|
||||
msgstr ""
|
||||
msgstr "Widok analityczny"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,balance:0
|
||||
|
|
@ -294,12 +312,12 @@ msgstr "Saldo"
|
|||
#. module: analytic
|
||||
#: help:account.analytic.account,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "To Renew"
|
||||
msgstr ""
|
||||
msgstr "Do odnowienia"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity:0
|
||||
|
|
@ -315,23 +333,23 @@ msgstr "Data końcowa"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Odnośnik"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:153
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Błąd!"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
msgid "Analytic Accounting"
|
||||
msgstr ""
|
||||
msgstr "Księgowość analityczna"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Contract or Project"
|
||||
msgstr ""
|
||||
msgstr "Umowa lub Projekt"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
|
|
@ -349,7 +367,7 @@ msgstr "Konto analityczne"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Waluta"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,message_summary:0
|
||||
|
|
@ -357,16 +375,19 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
|
||||
"jest bezpośrednio w formacie html, aby można je było stosować w widokach "
|
||||
"kanban."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Type of Account"
|
||||
msgstr ""
|
||||
msgstr "Rodzaj konta"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Data początkowa"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,amount:0
|
||||
|
|
@ -374,6 +395,8 @@ msgid ""
|
|||
"Calculated by multiplying the quantity and the price given in the Product's "
|
||||
"cost price. Always expressed in the company main currency."
|
||||
msgstr ""
|
||||
"Obliczone jako iloczyn ilości i ceny kosztowej z Produktu. Wyrażone i "
|
||||
"walucie firmy."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,line_ids:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2010-12-16 04:59+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-12 16:32+0000\n"
|
||||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||||
"Language-Team: Portuguese <pt@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
|
|
@ -25,12 +25,12 @@ msgstr "Conta Descendente"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "Em progresso"
|
||||
|
||||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_status
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Alteração de estado"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -40,7 +40,7 @@ msgstr "Template"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Data de fecho"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,unit_amount:0
|
||||
|
|
@ -65,7 +65,7 @@ msgstr ""
|
|||
#: code:addons/analytic/analytic.py:222
|
||||
#, python-format
|
||||
msgid "Contract: "
|
||||
msgstr ""
|
||||
msgstr "Contrato: "
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,manager_id:0
|
||||
|
|
@ -75,7 +75,7 @@ msgstr "Gestor de conta"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:319
|
||||
|
|
@ -101,7 +101,7 @@ msgstr "Novo"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Project Manager"
|
||||
msgstr ""
|
||||
msgstr "Gestor de projeto"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
|
|
@ -128,17 +128,17 @@ msgstr "Descrição"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
msgid "Account/Contract Name"
|
||||
msgstr ""
|
||||
msgstr "Nome de Conta/Contrato"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens por ler"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "Erro! Não pode criar contas analíticas de forma recursiva."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
|
|
@ -149,12 +149,12 @@ msgstr "Empresa"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Renewal"
|
||||
msgstr ""
|
||||
msgstr "Renovação"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Histórico de mensagens e comunicação"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,quantity_max:0
|
||||
|
|
@ -184,7 +184,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "É um seguidor"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
|
|
@ -218,12 +218,12 @@ msgstr ""
|
|||
#: field:account.analytic.account,message_comment_ids:0
|
||||
#: help:account.analytic.account,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Comentários e emails"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_complete_ids:0
|
||||
|
|
@ -233,7 +233,7 @@ msgstr "Hierarquia da conta"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.line:0
|
||||
|
|
@ -243,23 +243,23 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract Information"
|
||||
msgstr ""
|
||||
msgstr "Informação de contrato"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,template_id:0
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Template of Contract"
|
||||
msgstr ""
|
||||
msgstr "Modelo de contrato"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Resumo"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Prepaid Service Units"
|
||||
msgstr ""
|
||||
msgstr "Unidades de serviço pré-pagas"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,credit:0
|
||||
|
|
@ -280,7 +280,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
msgstr "Termos e condições"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -305,7 +305,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "To Renew"
|
||||
msgstr ""
|
||||
msgstr "Para renovar"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity:0
|
||||
|
|
@ -321,13 +321,13 @@ msgstr "Data Final"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Referência"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:153
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Erro!"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
|
|
@ -337,7 +337,7 @@ msgstr "Contabilidade Analítica"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Contract or Project"
|
||||
msgstr ""
|
||||
msgstr "Contrato ou projeto"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
|
|
@ -367,12 +367,12 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Type of Account"
|
||||
msgstr ""
|
||||
msgstr "Tipo de conta"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Data de abertura"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,amount:0
|
||||
|
|
|
|||
|
|
@ -8,15 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-07-28 15:08+0000\n"
|
||||
"PO-Revision-Date: 2012-12-16 22:53+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16335)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
|
|
@ -26,12 +26,12 @@ msgstr "Contas Filhas"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "Em Andamento"
|
||||
|
||||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_status
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Mudança de Situação"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -41,7 +41,7 @@ msgstr "Modelo"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Data Final"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,unit_amount:0
|
||||
|
|
@ -61,12 +61,22 @@ msgid ""
|
|||
"the\n"
|
||||
" customer."
|
||||
msgstr ""
|
||||
"Uma vez que a data final do contrato é\n"
|
||||
" ultrapassada ou o número máximo de "
|
||||
"unidades \n"
|
||||
" de serviço (por exemplo, contrato "
|
||||
"de suporte) é\n"
|
||||
" atingido, o gerente de contas é "
|
||||
"notificado\n"
|
||||
" por e-mail para renovar o contrato "
|
||||
"com o\n"
|
||||
" cliente."
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:222
|
||||
#, python-format
|
||||
msgid "Contract: "
|
||||
msgstr ""
|
||||
msgstr "Contrato "
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,manager_id:0
|
||||
|
|
@ -76,13 +86,13 @@ msgstr "Gerente de Contas"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:319
|
||||
#, python-format
|
||||
msgid "Contract <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Contrato <b>criado</b>."
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -102,18 +112,18 @@ msgstr "Novos"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Project Manager"
|
||||
msgstr ""
|
||||
msgstr "Gerente do Projeto"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Situação"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:261
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (cópia)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
|
|
@ -129,17 +139,17 @@ msgstr "Descrição"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
msgid "Account/Contract Name"
|
||||
msgstr ""
|
||||
msgstr "Conta/Nome do Contrato"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens não lidas"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "Erro! Você não pode criar contas analíticas recursivamente"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
|
|
@ -150,12 +160,12 @@ msgstr "Empresa"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Renewal"
|
||||
msgstr ""
|
||||
msgstr "Renovação"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Histórico de mensagens e comunicação"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,quantity_max:0
|
||||
|
|
@ -163,6 +173,9 @@ msgid ""
|
|||
"Sets the higher limit of time to work on the contract, based on the "
|
||||
"timesheet. (for instance, number of hours in a limited support contract.)"
|
||||
msgstr ""
|
||||
"Define o limite máximo de tempo para trabalhar sobre o contrato, com base na "
|
||||
"planilha de horas. (por exemplo, o número de horas em um contrato de suporte "
|
||||
"limitado.)"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:153
|
||||
|
|
@ -184,7 +197,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "É um Seguidor"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
|
|
@ -213,17 +226,25 @@ msgid ""
|
|||
"The special type 'Template of Contract' allows you to define a template with "
|
||||
"default data that you can reuse easily."
|
||||
msgstr ""
|
||||
"Se você selecionar o tipo de visão, isso significa que você não vai permitir "
|
||||
"a criação de lançamentos de diário usando essa conta.\n"
|
||||
"O Tipo 'Conta Analítica' é para contas habituais que você só quer usar em "
|
||||
"contabilidade.\n"
|
||||
"Se você selecionar Contrato ou Projeto, oferece-lhe a possibilidade de "
|
||||
"controlar a validade e as opções de faturamento para esta conta.\n"
|
||||
"O tipo especial 'Modelo de Contrato' permite que você defina um modelo com "
|
||||
"dados padrão que você pode reutilizar facilmente."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_comment_ids:0
|
||||
#: help:account.analytic.account,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Comentários e emails"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_complete_ids:0
|
||||
|
|
@ -233,33 +254,34 @@ msgstr "Hierarquia da Conta"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.line:0
|
||||
msgid "You cannot create analytic line on view account."
|
||||
msgstr ""
|
||||
"Você não pode criar uma linha analítica em uma conta de visualização."
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract Information"
|
||||
msgstr ""
|
||||
msgstr "Informações do Contrato"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,template_id:0
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Template of Contract"
|
||||
msgstr ""
|
||||
msgstr "Modelo de Contrato"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Resumo"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Prepaid Service Units"
|
||||
msgstr ""
|
||||
msgstr "Unidades de Serviço Pré Pago"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,credit:0
|
||||
|
|
@ -275,12 +297,12 @@ msgstr "Valor"
|
|||
#: code:addons/analytic/analytic.py:321
|
||||
#, python-format
|
||||
msgid "Contract for <em>%s</em> has been <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Contrato para <em>%s</em> foi <b>criado</b>."
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
msgstr "Termos e Condições"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -290,7 +312,7 @@ msgstr "Cancelado"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Analytic View"
|
||||
msgstr ""
|
||||
msgstr "Visualização Analítica"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,balance:0
|
||||
|
|
@ -300,12 +322,12 @@ msgstr "Balanço"
|
|||
#. module: analytic
|
||||
#: help:account.analytic.account,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Se marcado novas mensagens solicitarão sua atenção."
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "To Renew"
|
||||
msgstr ""
|
||||
msgstr "Para Renovar"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity:0
|
||||
|
|
@ -321,13 +343,13 @@ msgstr "Data de término"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Referência"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:153
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Erro!"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
|
|
@ -337,7 +359,7 @@ msgstr "Contabilidade Analítica"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Contract or Project"
|
||||
msgstr ""
|
||||
msgstr "Contrato ou Projeto"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
|
|
@ -363,16 +385,19 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
|
||||
"gerado diretamente em formato HTML para que possa ser inserido nas visões "
|
||||
"kanban."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Type of Account"
|
||||
msgstr ""
|
||||
msgstr "Tipo de Conta"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Data de Início"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,amount:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-05 20:20+0000\n"
|
||||
"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
|
||||
"PO-Revision-Date: 2012-12-11 12:02+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-06 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16341)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build 16361)\n"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -64,7 +64,7 @@ msgstr "Estimación de gastos a facturar"
|
|||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,charge_expenses:0
|
||||
msgid "Charge Expenses"
|
||||
msgstr ""
|
||||
msgstr "Cargar gastos"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,72 @@
|
|||
# Croatian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
|
||||
"PO-Revision-Date: 2012-12-10 07:34+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: Croatian <hr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16356)\n"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr "ili pogled"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "expenses"
|
||||
msgstr "troškovi"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analitički konto"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
|
||||
#, python-format
|
||||
msgid "Expenses to Invoice of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119
|
||||
#, python-format
|
||||
msgid "Expenses of %s"
|
||||
msgstr "Troškovi %s"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,expense_invoiced:0
|
||||
#: field:account.analytic.account,expense_to_invoice:0
|
||||
#: field:account.analytic.account,remaining_expense:0
|
||||
msgid "unknown"
|
||||
msgstr "nepoznato"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,est_expenses:0
|
||||
msgid "Estimation of Expenses to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,charge_expenses:0
|
||||
msgid "Charge Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "⇒ Invoice"
|
||||
msgstr "⇒ račun"
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue